1 èþëÿ 2008 ãîäà N 47-ÎÇ
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ÇÀÊÎÍ ÍÅÍÅÖÊÎÃÎ ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ
Ïðèíÿò
Ñîáðàíèåì äåïóòàòîâ
Íåíåöêîãî àâòîíîìíîãî îêðóãà
(Ïîñòàíîâëåíèå îò 26 èþíÿ 2008 ãîäà N 145-ñä)
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè îêðóæíîãî áþäæåòà çà 2007 ãîä ïî äîõîäàì â ñóììå 7909215,0 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 8417664,3 òûñ. ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè (äåôèöèò îêðóæíîãî áþäæåòà) â ñóììå 508449,3 òûñ. ðóáëåé è ñî ñëåäóþùèìè ïîêàçàòåëÿìè:
1) ïî äîõîäàì îêðóæíîãî áþäæåòà çà 2007 ãîä ñîãëàñíî Ïðèëîæåíèþ 1 ê íàñòîÿùåìó çàêîíó;
2) ïî ðàñõîäàì îêðóæíîãî áþäæåòà çà 2007 ãîä â ðàçðåçå ðàçäåëîâ è ïîäðàçäåëîâ êëàññèôèêàöèè ðàñõîäîâ ñîãëàñíî Ïðèëîæåíèþ 2 ê íàñòîÿùåìó çàêîíó;
3) ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ îêðóæíîãî áþäæåòà çà 2007 ãîä ñîãëàñíî Ïðèëîæåíèþ 3 ê íàñòîÿùåìó çàêîíó;
4) ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà îêðóæíîãî áþäæåòà çà 2007 ãîä ñîãëàñíî Ïðèëîæåíèþ 4 ê íàñòîÿùåìó çàêîíó.
Ñòàòüÿ 2
Íàñòîÿùèé çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ïðåäñåäàòåëü Ñîáðàíèÿ äåïóòàòîâ Ãëàâà àäìèíèñòðàöèè
Íåíåöêîãî àâòîíîìíîãî îêðóãà Íåíåöêîãî àâòîíîìíîãî îêðóãà
È.Â.ÊÎØÈÍ Â.Í.ÏÎÒÀÏÅÍÊÎ
ã. Íàðüÿí-Ìàð
1 èþëÿ 2008 ãîäà
N 47-ÎÇ
Ïðèëîæåíèå N 1
ê çàêîíó
Íåíåöêîãî àâòîíîìíîãî îêðóãà
îò 01.07.2008 N 47-ÎÇ
"Îá èñïîëíåíèè îêðóæíîãî
áþäæåòà çà 2007 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÄÎÕÎÄÀÌ ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÎÂ, ÏÎ ÊÎÄÀÌ ÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÏÎÄÂÈÄÎÂ ÄÎÕÎÄÎÂ,
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß,
ÎÒÍÎÑßÙÈÕÑß Ê ÄÎÕÎÄÀÌ ÁÞÄÆÅÒÀ, ÇÀ 2007 ÃÎÄ
(òûñ. ðóáëåé)
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¦ Êîä ¦ Íàèìåíîâàíèå ñòàòüè äîõîäà ¦ Èñïîëíåíî ¦
+--------------------+----------------------------------------+-----------+
¦00010000000000000000¦ÄÎÕÎÄÛ ¦ 7334983,2¦
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¦00010100000000000000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦ 1834369,3¦
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¦18210101000000000110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 1576790,8¦
+--------------------+----------------------------------------+-----------+
¦18210101012020000110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 942913,7¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+----------------------------------------+-----------+
¦18210101020010000110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ïðè ¦ 633877,1¦
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¦ ¦ñèëó Ôåäåðàëüíîãî çàêîíà "Î ñîãëàøåíèÿõ ¦ ¦
¦ ¦î ðàçäåëå ïðîäóêöèè" è íå ¦ ¦
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¦ ¦ñòàâêè äëÿ çà÷èñëåíèÿ óêàçàííîãî íàëîãà ¦ ¦
¦ ¦â ôåäåðàëüíûé áþäæåò è áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦18210102000010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 257578,5¦
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¦18210102010010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 2345,2¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå äèâèäåíäîâ îò¦ ¦
¦ ¦äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦
+--------------------+----------------------------------------+-----------+
¦18210102020010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 251188,8¦
¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå,¦ ¦
¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+----------------------------------------+-----------+
¦18210102021010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 248937,9¦
¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå,¦ ¦
¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè,¦ ¦
¦ ¦çà èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, çàðåãèñòðèðîâàííûìè ¦ ¦
¦ ¦â êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ íîòàðèóñîâ è ¦ ¦
¦ ¦äðóãèõ ëèö, çàíèìàþùèõñÿ ÷àñòíîé ¦ ¦
¦ ¦ïðàêòèêîé ¦ ¦
+--------------------+----------------------------------------+-----------+
¦18210102022010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 2250,9¦
¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå,¦ ¦
¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè,¦ ¦
¦ ¦è ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦
¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦
¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ÷àñòíûõ¦ ¦
¦ ¦íîòàðèóñîâ è äðóãèõ ëèö, çàíèìàþùèõñÿ ¦ ¦
¦ ¦÷àñòíîé ïðàêòèêîé ¦ ¦
+--------------------+----------------------------------------+-----------+
¦18210102030010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 4027,9¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦
¦ ¦íå ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+----------------------------------------+-----------+
¦18210102040010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 16,6¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå âûèãðûøåé è ¦ ¦
¦ ¦ïðèçîâ â ïðîâîäèìûõ êîíêóðñàõ, èãðàõ è ¦ ¦
¦ ¦äðóãèõ ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû ¦ ¦
¦ ¦òîâàðîâ, ðàáîò è óñëóã, ñòðàõîâûõ âûïëàò¦ ¦
¦ ¦ïî äîãîâîðàì äîáðîâîëüíîãî ñòðàõîâàíèÿ ¦ ¦
¦ ¦æèçíè, çàêëþ÷åííûì íà ñðîê ìåíåå 5 ëåò, ¦ ¦
¦ ¦â ÷àñòè ïðåâûøåíèÿ ñóìì ñòðàõîâûõ ¦ ¦
¦ ¦âçíîñîâ, óâåëè÷åííûõ íà ñóììó, ¦ ¦
¦ ¦ðàññ÷èòàííóþ èñõîäÿ èç äåéñòâóþùåé ¦ ¦
¦ ¦ñòàâêè ðåôèíàíñèðîâàíèÿ, ïðîöåíòíûõ ¦ ¦
¦ ¦äîõîäîâ ïî âêëàäàì â áàíêàõ (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì ñðî÷íûõ ïåíñèîííûõ âêëàäîâ, ¦ ¦
¦ ¦âíåñåííûõ íà ñðîê íå ìåíåå 6 ìåñÿöåâ), ⦠¦
¦ ¦âèäå ìàòåðèàëüíîé âûãîäû îò ýêîíîìèè íà ¦ ¦
¦ ¦ïðîöåíòàõ ïðè ïîëó÷åíèè çàåìíûõ ¦ ¦
¦ ¦(êðåäèòíûõ) ñðåäñòâ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦ìàòåðèàëüíîé âûãîäû, ïîëó÷åííîé îò ¦ ¦
¦ ¦ýêîíîìèè íà ïðîöåíòàõ çà ïîëüçîâàíèå ¦ ¦
¦ ¦öåëåâûìè çàéìàìè (êðåäèòàìè) íà íîâîå ¦ ¦
¦ ¦ñòðîèòåëüñòâî èëè ïðèîáðåòåíèå æèëüÿ) ¦ ¦
+--------------------+----------------------------------------+-----------+
¦00010300000000000000¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ÓÑËÓÃÈ), ¦ 40740,2¦
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¦ ¦ÔÅÄÅÐÀÖÈÈ ¦ ¦
+--------------------+----------------------------------------+-----------+
¦00010302000010000110¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ 40740,2¦
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+--------------------+----------------------------------------+-----------+
¦18210302041010000110¦Àêöèçû íà àâòîìîáèëüíûé áåíçèí, ¦ 0,0¦
¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
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+--------------------+----------------------------------------+-----------+
¦18210302070010000110¦Àêöèçû íà äèçåëüíîå òîïëèâî, ¦ 0,0¦
¦ ¦ïðîèçâîäèìîå íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
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+--------------------+----------------------------------------+-----------+
¦18210302080010000110¦Àêöèçû íà ìîòîðíûå ìàñëà äëÿ äèçåëüíûõ è¦ 0,0¦
¦ ¦(èëè) êàðáþðàòîðíûõ (èíæåêòîðíûõ) ¦ ¦
¦ ¦äâèãàòåëåé, ïðîèçâîäèìûå íà òåððèòîðèè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+----------------------------------------+-----------+
¦18210302090010000110¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íà ¦ -6,4¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦18210302100010000110¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íà ¦ 118,5¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦18210302110010000110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ -0,4¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå 25¦ ¦
¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí), ¦ ¦
¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------+----------------------------------------+-----------+
¦18210302120010000110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ -0,6¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 ¦ ¦
¦ ¦äî 25 ïðîöåíòîâ âêëþ÷èòåëüíî (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ íà ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+----------------------------------------+-----------+
¦18210302150010000110¦Äîõîäû îò óïëàòû àêöèçîâ íà äèçåëüíîå ¦ 3709,5¦
¦ ¦òîïëèâî, ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦18210302160010000110¦Äîõîäû îò óïëàòû àêöèçîâ íà ìîòîðíûå ¦ 208,4¦
¦ ¦ìàñëà äëÿ äèçåëüíûõ è (èëè) ¦ ¦
¦ ¦êàðáþðàòîðíûõ (èíæåêòîðíûõ) äâèãàòåëåé, ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦18210302170010000110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 10931,1¦
¦ ¦àâòîìîáèëüíûé áåíçèí, ïðîèçâîäèìûé íà ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦18210302180010000110¦Äîõîäû îò óïëàòû àêöèçîâ íà ïðÿìîãîííûé ¦ 86,9¦
¦ ¦áåíçèí, ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïîäëåæàùèå ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦18210302190010000110¦Äîõîäû îò óïëàòû àêöèçîâ íà àëêîãîëüíóþ ¦ 478,1¦
¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ñïèðòà ¦ ¦
¦ ¦ýòèëîâîãî ñâûøå 9 äî 25 ïðîöåíòîâ ¦ ¦
¦ ¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí), ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+----------------------------------------+-----------+
¦18210302200010000110¦Äîõîäû îò óïëàòû àêöèçîâ íà àëêîãîëüíóþ ¦ 25215,1¦
¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ñïèðòà ¦ ¦
¦ ¦ýòèëîâîãî ñâûøå 25 ïðîöåíòîâ (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí), ïîäëåæàùèå ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦00010600000000000000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 1648074,5¦
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¦18210602000020000110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 1624036,6¦
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¦18210604000020000110¦Òðàíñïîðòíûé íàëîã ¦ 16124,6¦
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¦18210604011020000110¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦ 12013,2¦
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¦18210604012020000110¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ëèö ¦ 4111,4¦
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¦18210605000000000110¦Íàëîã íà èãîðíûé áèçíåñ ¦ 7913,3¦
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¦00010700000000000000¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ÏËÀÒÅÆÈ ÇÀ ¦ 712742,9¦
¦ ¦ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦
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¦18210701000010000110¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 689120,8¦
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¦18210701010010000110¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ â ¦ 634589,1¦
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¦18210701020010000110¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ¦ 54141,0¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦
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¦18210701030010000110¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ ¦ 390,7¦
¦ ¦èñêîïàåìûõ (çà èñêëþ÷åíèåì ïîëåçíûõ ¦ ¦
¦ ¦èñêîïàåìûõ â âèäå ïðèðîäíûõ àëìàçîâ) ¦ ¦
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¦18210702020010000110¦Ðåãóëÿðíûå ïëàòåæè çà äîáû÷ó ïîëåçíûõ ¦ 18017,8¦
¦ ¦èñêîïàåìûõ (ðîÿëòè) ïðè âûïîëíåíèè ¦ ¦
¦ ¦ñîãëàøåíèé î ðàçäåëå ïðîäóêöèè â âèäå ¦ ¦
¦ ¦óãëåâîäîðîäíîãî ñûðüÿ, çà èñêëþ÷åíèåì ¦ ¦
¦ ¦ãàçà ãîðþ÷åãî ïðèðîäíîãî ¦ ¦
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¦18210704010010000110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî ¦ 0,0¦
¦ ¦ìèðà ¦ ¦
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¦18210704020010000110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè âîäíûõ ¦ 5604,3¦
¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ (èñêëþ÷àÿ ¦ ¦
¦ ¦âíóòðåííèå âîäíûå îáúåêòû) ¦ ¦
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¦00010900000000000000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ¦ 298,9¦
¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ¦ ¦
¦ ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦
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¦18210903000000000110¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ¦ 13,2¦
¦ ¦ðåñóðñàìè ¦ ¦
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¦18210903020000000110¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 12,9¦
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¦18210903022010000110¦Ïëàòåæè çà äîáû÷ó óãëåâîäîðîäíîãî ñûðüÿ ¦ 0,0¦
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¦18210903023010000110¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ 12,9¦
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¦18210903080010000110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ 0,3¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦
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¦18210903082020000110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ 0,3¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû, çà÷èñëÿåìûå â ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦çà èñêëþ÷åíèåì óïëà÷èâàåìûõ ïðè äîáû÷å ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ¦ ¦
¦ ¦è ïîäçåìíûõ âîä, èñïîëüçóåìûõ äëÿ ¦ ¦
¦ ¦ìåñòíûõ íóæä ¦ ¦
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¦18210904000000000110¦Íàëîãè íà èìóùåñòâî ¦ 244,4¦
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¦18210904010020000110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 226,5¦
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¦18210904020020000110¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ 0,7¦
¦ ¦è íàëîã íà ïðèîáðåòåíèå àâòîòðàíñïîðòíûõ¦ ¦
¦ ¦ñðåäñòâ ¦ ¦
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¦18210904030010000110¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ ¦ 17,2¦
¦ ¦äîðîã ¦ ¦
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¦18210906000020000110¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì ¦ 41,3¦
¦ ¦íàëîãàì è ñáîðàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦
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¦18210906010020000110¦Íàëîã ñ ïðîäàæ ¦ 16,7¦
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¦18210906020020000110¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ¦ 22,6¦
¦ ¦ó÷ðåæäåíèé, âçèìàåìûé ñ þðèäè÷åñêèõ ëèö ¦ ¦
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¦18210906030020000110¦Ïðî÷èå íàëîãè è ñáîðû ¦ 2,0¦
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¦00011100000000000000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦ 31920,8¦
¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦
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¦00011102000000000120¦Äîõîäû îò ðàçìåùåíèÿ ñðåäñòâ áþäæåòà ¦ 15,0¦
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¦00211102020020000120¦Äîõîäû îò ðàçìåùåíèÿ âðåìåííî ñâîáîäíûõ ¦ 15,0¦
¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
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¦00011103000020000120¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ ¦ 12105,1¦
¦ ¦áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû ¦ ¦
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¦00611103020020000120¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ ¦ 12105,1¦
¦ ¦áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
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¦00011105000000000120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 11238,3¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
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¦03211105011040000120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ¦ 11238,3¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà, ðàñïîëîæåííûõ â ãðàíèöàõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, ïðåäíàçíà÷åííûõ äëÿ ¦ ¦
¦ ¦öåëåé æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦
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¦00011105020000000120¦Àðåíäíàÿ ïëàòà çà çåìëè ïîñëå ¦ 332,6¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ è ïîñòóïëåíèÿ îò ¦ ¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦
¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦
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¦00511105022020000120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ¦ 332,6¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà ¦ ¦
¦ ¦çåìëè, íàõîäÿùèåñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦00011105030000000120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 4104,2¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè, îðãàíîâ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ, ãîñóäàðñòâåííûõ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ è ñîçäàííûõ èìè ¦ ¦
¦ ¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì âåäåíèè ¦ ¦
¦ ¦ôåäåðàëüíûõ ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦
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¦00511105032020000120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 4104,2¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ñîçäàííûõ èìè ¦ ¦
¦ ¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì âåäåíèè ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦00011107000000000120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ 3836,0¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
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¦00511107012020000120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, ¦ 3836,0¦
¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦00011108000000000120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâঠ289,6¦
¦ ¦è ïðàâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
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¦01211108042020000120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ 289,6¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦00011200000000000000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ¦ 34741,4¦
¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦
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¦49811201000010000120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà ¦ 20845,0¦
¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦
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¦18211202000010000120¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ 13896,4¦
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¦18211202030010000120¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå ¦ 13045,3¦
¦ ¦íåäðàìè ïðè ïîëüçîâàíèè íåäðàìè ¦ ¦
¦ ¦(ðåíòàëñ) íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
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¦01911202050010000120¦Ïëàòà çà ïðîâåäåíèå ãîñóäàðñòâåííîé ¦ 560,0¦
¦ ¦ýêñïåðòèçû çàïàñîâ ïîëåçíûõ èñêîïàåìûõ, ¦ ¦
¦ ¦ãåîëîãè÷åñêîé, ýêîíîìè÷åñêîé è ¦ ¦
¦ ¦ýêîëîãè÷åñêîé èíôîðìàöèè î ¦ ¦
¦ ¦ïðåäîñòàâëÿåìûõ â ïîëüçîâàíèå ó÷àñòêàõ ¦ ¦
¦ ¦íåäð ¦ ¦
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¦01911202052010000120¦Ïëàòà çà ïðîâåäåíèå ãîñóäàðñòâåííîé ¦ 560,0¦
¦ ¦ýêñïåðòèçû çàïàñîâ ïîëåçíûõ èñêîïàåìûõ, ¦ ¦
¦ ¦ãåîëîãè÷åñêîé, ýêîíîìè÷åñêîé è ¦ ¦
¦ ¦ýêîëîãè÷åñêîé èíôîðìàöèè î ¦ ¦
¦ ¦ïðåäîñòàâëÿåìûõ â ïîëüçîâàíèå ó÷àñòêàõ ¦ ¦
¦ ¦íåäð ïî ó÷àñòêàì íåäð, ñîäåðæàùèì ¦ ¦
¦ ¦ìåñòîðîæäåíèÿ îáùåðàñïðîñòðàíåííûõ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ, ó÷àñòêàì íåäð ¦ ¦
¦ ¦ìåñòíîãî çíà÷åíèÿ, à òàêæå ó÷àñòêàì íåä𦠦
¦ ¦ìåñòíîãî çíà÷åíèÿ, èñïîëüçóåìûõ äëÿ ¦ ¦
¦ ¦öåëåé ñòðîèòåëüñòâà è ýêñïëóàòàöèè ¦ ¦
¦ ¦ïîäçåìíûõ ñîîðóæåíèé, íå ñâÿçàííûõ ñ ¦ ¦
¦ ¦äîáû÷åé ïîëåçíûõ èñêîïàåìûõ ¦ ¦
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¦00011202100000000120¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ 291,1¦
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¦01911202102020000120¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ 291,1¦
¦ ¦ïî ó÷àñòêàì íåäð, ñîäåðæàùèì ¦ ¦
¦ ¦ìåñòîðîæäåíèÿ îáùåðàñïðîñòðàíåííûõ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ, èëè ó÷àñòêàì íåäð ¦ ¦
¦ ¦ìåñòíîãî çíà÷åíèÿ ¦ ¦
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¦00011300000000000000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦ 12286,1¦
¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
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¦00611302021020000130¦Ñáîðû çà âûäà÷ó îðãàíàìè ãîñóäàðñòâåííîé¦ 346,0¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ëèöåíçèé íà ðîçíè÷íóþ ïðîäàæó ¦ ¦
¦ ¦àëêîãîëüíîé ïðîäóêöèè ¦ ¦
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¦00011303000000000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 11940,1¦
¦ ¦è êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦
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¦00011303020020000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 11940,1¦
¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè ¦ ¦
¦ ¦çàòðàò áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
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¦00011400000000000000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ 1738920,8¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦
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¦00011402000000000000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 20400,0¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
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¦00511402020020000410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 20400,0¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦
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¦00511402023020000410¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦ 20400,0¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦
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¦01911402023020000440¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦ 0,0¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦
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¦00511404020020000420¦Äîõîäû îò ïðîäàæè íåìàòåðèàëüíûõ ¦ 0,0¦
¦ ¦àêòèâîâ, íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦02111405000010000440¦Äîõîäû â âèäå äîëè ïðèáûëüíîé ïðîäóêöèè ¦ 1718520,8¦
¦ ¦ãîñóäàðñòâà ïðè âûïîëíåíèè ñîãëàøåíèÿ î ¦ ¦
¦ ¦ðàçäåëå ïðîäóêöèè ¦ ¦
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¦00011500000000000000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 34909,4¦
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¦00011502000000000140¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè è ¦ 34909,4¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè çà ¦ ¦
¦ ¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦
+--------------------+----------------------------------------+-----------+
¦01711502020020000140¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè ¦ 34909,4¦
¦ ¦îðãàíèçàöèÿìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè çà âûïîëíåíèå îïðåäåëåííûõ ¦ ¦
¦ ¦ôóíêöèé ¦ ¦
+--------------------+----------------------------------------+-----------+
¦00011600000000000000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 1354,9¦
+--------------------+----------------------------------------+-----------+
¦0001160300000000140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 0,1¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î íàëîãàõ è ¦ ¦
¦ ¦ñáîðàõ ¦ ¦
+--------------------+----------------------------------------+-----------+
¦18211603020020000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 0,1¦
¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ, ¦ ¦
¦ ¦ïðåäóñìîòðåííûå ñòàòüåé 129.2 Íàëîãîâîãî¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+----------------------------------------+-----------+
¦00011625000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 24,0¦
¦ ¦çàêîíîäàòåëüñòâà î íåäðàõ, îá îñîáî ¦ ¦
¦ ¦îõðàíÿåìûõ ïðèðîäíûõ òåððèòîðèÿõ, îá ¦ ¦
¦ ¦îõðàíå è èñïîëüçîâàíèè æèâîòíîãî ìèðà, ¦ ¦
¦ ¦îá ýêîëîãè÷åñêîé ýêñïåðòèçå, â îáëàñòè ¦ ¦
¦ ¦îõðàíû îêðóæàþùåé ñðåäû, çåìåëüíîãî ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà, ëåñíîãî ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà, âîäíîãî ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦
+--------------------+----------------------------------------+-----------+
¦00011625050010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 24,0¦
¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè îõðàíû ¦ ¦
¦ ¦îêðóæàþùåé ñðåäû ¦ ¦
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¦00011627000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 0,5¦
¦ ¦Ôåäåðàëüíîãî çàêîíà "Î ïîæàðíîé ¦ ¦
¦ ¦áåçîïàñíîñòè" ¦ ¦
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¦00011690000000000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 1330,3¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦óùåðáà ¦ ¦
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¦18211690020020000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 1330,3¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦00011700000000000000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 1242782,1¦
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¦00011701000000000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 1457,8¦
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¦00011701020020000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ 1457,8¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+----------------------------------------+-----------+
¦00011705000000000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 1241249,7¦
+--------------------+----------------------------------------+-----------+
¦00011705020020000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 1241249,7¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦00611709000010000180¦Äåêëàðàöèîííûé ïëàòåæ, óïëà÷èâàåìûé ïðè ¦ 74,6¦
¦ ¦óïðîùåííîì äåêëàðèðîâàíèè äîõîäîâ ¦ ¦
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¦00011800000000000000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ 2125,7¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ¦ ¦
¦ ¦ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ¦ ¦
¦ ¦ËÅÒ ¦ ¦
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¦00011802000020000000¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 2125,7¦
¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé ¦ ¦
¦ ¦è ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦
+--------------------+----------------------------------------+-----------+
¦00011802040020000151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 85,0¦
¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé ¦ ¦
¦ ¦è ñóáâåíöèé ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
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¦00011802050020000151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 2040,7¦
¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé ¦ ¦
¦ ¦è ñóáâåíöèé ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦
¦ ¦ïîñåëåíèé ¦ ¦
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¦00011900000000000000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ¦ -283,8¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦
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¦00011902000020000151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé èç¦ -283,8¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦00020000000000000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 516552,2¦
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¦00020200000000000000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ ¦ 516267,8¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------+----------------------------------------+-----------+
¦00020202000000000151¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 85787,7¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦09220202002020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 25059,6¦
¦ ¦Ôåäåðàöèè íà îïëàòó æèëèùíî-êîììóíàëüíûõ¦ ¦
¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦
+--------------------+----------------------------------------+-----------+
¦32120202004020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 1750,8¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ôåäåðàëüíûõ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦
+--------------------+----------------------------------------+-----------+
¦09220202005020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 800,3¦
¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦
¦ ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ çíàêîì ¦ ¦
¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦
¦ ¦Ðîññèè" ¦ ¦
+--------------------+----------------------------------------+-----------+
¦00020202006020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 194,9¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ïîëíîìî÷èé â ¦ ¦
¦ ¦îáëàñòè îðãàíèçàöèè, ðåãóëèðîâàíèÿ è ¦ ¦
¦ ¦îõðàíû âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦
+--------------------+----------------------------------------+-----------+
¦08220202007020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 189,8¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ïîëíîìî÷èé â ¦ ¦
¦ ¦îáëàñòè îõðàíû è èñïîëüçîâàíèÿ îáúåêòîâ ¦ ¦
¦ ¦æèâîòíîãî ìèðà, îòíåñåííûõ ê îáúåêòàì ¦ ¦
¦ ¦îõîòû ¦ ¦
+--------------------+----------------------------------------+-----------+
¦00020202008020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 0,0¦
¦ ¦Ôåäåðàöèè äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦
¦ ¦ïåðåäàííûõ ¦ ¦
¦ ¦èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûì îðãàíàì ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ïîëíîìî÷èé ïî ¦ ¦
¦ ¦ñîñòàâëåíèþ (èçìåíåíèþ è äîïîëíåíèþ) ¦ ¦
¦ ¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦
¦ ¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦
¦ ¦þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+----------------------------------------+-----------+
¦09220202009020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 644,2¦
¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ðàâíîé ¦ ¦
¦ ¦äîñòóïíîñòè óñëóã îáùåñòâåííîãî ¦ ¦
¦ ¦òðàíñïîðòà íà òåððèòîðèè ¦ ¦
¦ ¦ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦
¦ ¦ãðàæäàí, îêàçàíèå ìåð ñîöèàëüíîé ¦ ¦
¦ ¦ïîääåðæêè êîòîðûõ îòíîñèòñÿ ê âåäåíèþ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦06120202014020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 9,0¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦
¦ ¦âûïëàòå ãîñóäàðñòâåííûõ åäèíîâðåìåííûõ ¦ ¦
¦ ¦ïîñîáèé è åæåìåñÿ÷íûõ äåíåæíûõ ¦ ¦
¦ ¦êîìïåíñàöèé ãðàæäàíàì ïðè âîçíèêíîâåíèè ¦ ¦
¦ ¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦
+--------------------+----------------------------------------+-----------+
¦09220202015020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 0,0¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ïîëíîìî÷èé ïî ¦ ¦
¦ ¦îñóùåñòâëåíèþ âûïëàò èíâàëèäàì ¦ ¦
¦ ¦êîìïåíñàöèé ñòðàõîâûõ ïðåìèé ïî äîãîâîðó¦ ¦
¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ãðàæäàíñêîé ¦ ¦
¦ ¦îòâåòñòâåííîñòè âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦
¦ ¦ñðåäñòâ ¦ ¦
+--------------------+----------------------------------------+-----------+
¦07320202019020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 500,0¦
¦ ¦Ôåäåðàöèè íà ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ ¦
+--------------------+----------------------------------------+-----------+
¦18720202020020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 2199,4¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦
¦ ¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà ¦ ¦
¦ ¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò âîåííûå ¦ ¦
¦ ¦êîìèññàðèàòû ¦ ¦
+--------------------+----------------------------------------+-----------+
¦00020202023020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 2627,0¦
¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå æèëüåì ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦
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¦00020202024020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 1406,2¦
¦ ¦Ôåäåðàöèè íà öåëè ðàâíîãî ñ ôåäåðàëüíîé ¦ ¦
¦ ¦ïðîòèâîïîæàðíîé ñëóæáîé ïîâûøåíèÿ ¦ ¦
¦ ¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦
¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦
¦ ¦òåððèòîðèàëüíûõ ïîäðàçäåëåíèé ¦ ¦
¦ ¦Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ñëóæáû, ¦ ¦
¦ ¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì ïîäðàçäåëåíèé, ñîçäàííûõ ¦ ¦
¦ ¦ñóáúåêòàìè Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ Ôåäåðàëüíûì çàêîíîì "Î ¦ ¦
¦ ¦ïîæàðíîé áåçîïàñíîñòè") ¦ ¦
+--------------------+----------------------------------------+-----------+
¦00620202025020000151¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 10788,5¦
¦ ¦Ôåäåðàöèè, ïîëó÷àåìûå ïî âçàèìíûì ¦ ¦
¦ ¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦
+--------------------+----------------------------------------+-----------+
¦00020202034020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 2950,8¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ îòäåëüíûõ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦
+--------------------+----------------------------------------+-----------+
¦00620202038020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 420,0¦
¦ ¦Ôåäåðàöèè íà âûïëàòó åäèíîâðåìåííûõ ¦ ¦
¦ ¦ïîñîáèé ïðè âñåõ ôîðìàõ óñòðîéñòâà ¦ ¦
¦ ¦äåòåé, ëèøåííûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ,¦ ¦
¦ ¦â ñåìüþ ¦ ¦
+--------------------+----------------------------------------+-----------+
¦00020202044020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 5469,3¦
¦ ¦Ôåäåðàöèè íà öåëè ðàâíîãî ñ ¦ ¦
¦ ¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ïîâûøåíèÿ äåíåæíîãî ¦ ¦
¦ ¦äîâîëüñòâèÿ ñîòðóäíèêàì è çàðàáîòíîé ¦ ¦
¦ ¦ïëàòû ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè ¦ ¦
¦ ¦îáùåñòâåííîé áåçîïàñíîñòè, ñîäåðæàùèõñÿ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦
+--------------------+----------------------------------------+-----------+
¦00020202048020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 30777,9¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦
¦ ¦ðåàëèçàöèè ãîñóäàðñòâåííîé ïîëèòèêè ¦ ¦
¦ ¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî ¦ ¦
¦ ¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦
+--------------------+----------------------------------------+-----------+
¦00620204000000000151¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 430310,3¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+----------------------------------------+-----------+
¦00020204001020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 3699,7¦
¦ ¦Ôåäåðàöèè íà ÷àñòè÷íîå âîçìåùåíèå ¦ ¦
¦ ¦ðàñõîäîâ íà âûïëàòó åæåìåñÿ÷íîãî ïîñîáèÿ¦ ¦
¦ ¦íà ðåáåíêà ¦ ¦
+--------------------+----------------------------------------+-----------+
¦00020204004020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 4523,3¦
¦ ¦Ôåäåðàöèè äëÿ ðàçâèòèÿ îáùåñòâåííîé ¦ ¦
¦ ¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ ¦
¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ðàçâèòèÿ¦ ¦
+--------------------+----------------------------------------+-----------+
¦06120204005020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 5230,0¦
¦ ¦Ôåäåðàöèè íà ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ ¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦
+--------------------+----------------------------------------+-----------+
¦09220204006020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 263,8¦
¦ ¦Ôåäåðàöèè íà ÷àñòè÷íîå âîçìåùåíèå ¦ ¦
¦ ¦ðàñõîäîâ ïî îáåñïå÷åíèþ ìåð ñîöèàëüíîé ¦ ¦
¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦
¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ¦ ¦
¦ ¦ðåïðåññèé ¦ ¦
+--------------------+----------------------------------------+-----------+
¦00020204007020000151¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ¦ 60,5¦
¦ ¦ðàñõîäîâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ïî ïðåäîñòàâëåíèþ ãðàæäàíàì ¦ ¦
¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦
+--------------------+----------------------------------------+-----------+
¦00020204013020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 12,1¦
¦ ¦Ôåäåðàöèè íà ïîääåðæêó çàâîçà ñåìÿí äëÿ ¦ ¦
¦ ¦âûðàùèâàíèÿ êîðìîâûõ êóëüòóð â ñåâåðíûõ ¦ ¦
¦ ¦ðàéîíàõ ñòðàíû ¦ ¦
+--------------------+----------------------------------------+-----------+
¦07320204022020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 2000,0¦
¦ ¦Ôåäåðàöèè íà âíåäðåíèå èííîâàöèîííûõ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦
+--------------------+----------------------------------------+-----------+
¦06120204024020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 3209,0¦
¦ ¦Ôåäåðàöèè íà äåíåæíûå âûïëàòû ¦ ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦
¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦
+--------------------+----------------------------------------+-----------+
¦00620204026020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 0,0¦
¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì¦ ¦
¦ ¦â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦
¦ ¦ðàçâèòèå æèâîòíîâîäñòâà è ïðîìûøëåííîãî ¦ ¦
¦ ¦ðûáîâîäñòâà ¦ ¦
+--------------------+----------------------------------------+-----------+
¦00620204027020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 150,0¦
¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì¦ ¦
¦ ¦â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, è ¦ ¦
¦ ¦çàéìàì, ïîëó÷åííûì â ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ íà ðàçâèòèå¦ ¦
¦ ¦ìàëûõ ôîðì õîçÿéñòâîâàíèÿ â ¦ ¦
¦ ¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦
+--------------------+----------------------------------------+-----------+
¦00620204032020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 2300,0¦
¦ ¦Ôåäåðàöèè íà ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ ¦
¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, à òàêæå íà ¦ ¦
¦ ¦îïëàòó òðóäà ïðèåìíîìó ðîäèòåëþ ¦ ¦
+--------------------+----------------------------------------+-----------+
¦00620204033020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 4938,0¦
¦ ¦Ôåäåðàöèè íà âûïëàòó êîìïåíñàöèè ÷àñòè ¦ ¦
¦ ¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ðåáåíêঠ¦
¦ ¦â ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ¦ ¦
¦ ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦
+--------------------+----------------------------------------+-----------+
¦08220204036020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 2673,2¦
¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦
¦ ¦ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ, ¦ ¦
¦ ¦ïðîæèâàþùèõ è ðàáîòàþùèõ â ñåëüñêîé ¦ ¦
¦ ¦ìåñòíîñòè ¦ ¦
+--------------------+----------------------------------------+-----------+
¦07320204037020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 6465,0¦
¦ ¦Ôåäåðàöèè íà åæåìåñÿ÷íîå äåíåæíîå ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî ¦ ¦
+--------------------+----------------------------------------+-----------+
¦00020204038020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 31318,8¦
¦ ¦Ôåäåðàöèè íà ïîääåðæêó ñåâåðíîãî ¦ ¦
¦ ¦îëåíåâîäñòâà è òàáóííîãî êîíåâîäñòâà ¦ ¦
+--------------------+----------------------------------------+-----------+
¦00020204039020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 915,0¦
¦ ¦Ôåäåðàöèè íà ïîääåðæêó ïëåìåííîãî ¦ ¦
¦ ¦æèâîòíîâîäñòâà ¦ ¦
+--------------------+----------------------------------------+-----------+
¦10820204041020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 3950,0¦
¦ ¦Ôåäåðàöèè íà ñòðîèòåëüñòâî è ¦ ¦
¦ ¦ìîäåðíèçàöèþ àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦
¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã â ¦ ¦
¦ ¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì àâòîìîáèëüíûõ¦ ¦
¦ ¦äîðîã ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦
+--------------------+----------------------------------------+-----------+
¦09220204045020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 5077,1¦
¦ ¦Ôåäåðàöèè íà ÷àñòè÷íîå âîçìåùåíèå ¦ ¦
¦ ¦ðàñõîäîâ áþäæåòîâ ïî îñóùåñòâëåíèþ ìåð ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè âåòåðàíîâ òðóäà è ¦ ¦
¦ ¦òðóæåíèêîâ òûëà ¦ ¦
+--------------------+----------------------------------------+-----------+
¦00020204051020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 70000,0¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ìåðîïðèÿòèé ¦ ¦
¦ ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦
+--------------------+----------------------------------------+-----------+
¦00020204052020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 200000,0¦
¦ ¦Ôåäåðàöèè íà íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦
+--------------------+----------------------------------------+-----------+
¦00020204055020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 79000,0¦
¦ ¦Ôåäåðàöèè äëÿ ðàçâèòèÿ óëè÷íî-äîðîæíîé ¦ ¦
¦ ¦ñåòè â ãîðîäàõ (ïîñåëêàõ ãîðîäñêîãî ¦ ¦
¦ ¦òèïà) ¦ ¦
+--------------------+----------------------------------------+-----------+
¦00020204058020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 4524,8¦
¦ ¦Ôåäåðàöèè íà ïðîâåäåíèå êàïèòàëüíîãî ¦ ¦
¦ ¦ðåìîíòà ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦
¦ ¦ïåðåñåëåíèå ãðàæäàí èç àâàðèéíîãî ¦ ¦
¦ ¦æèëèùíîãî ôîíäà ¦ ¦
+--------------------+----------------------------------------+-----------+
¦00020209000000000151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ 169,8¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
+--------------------+----------------------------------------+-----------+
¦00020209011020000151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 169,8¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦îò ôåäåðàëüíîãî áþäæåòà ¦ ¦
+--------------------+----------------------------------------+-----------+
¦00020700000000000180¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 284,4¦
+--------------------+----------------------------------------+-----------+
¦00020702000020000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 284,4¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+----------------------------------------+-----------+
¦00030000000000000000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ¦ 57679,6¦
¦ ¦ÏÐÈÍÎÑßÙÈÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦
+--------------------+----------------------------------------+-----------+
¦00030200000000000000¦Ðûíî÷íûå ïðîäàæè òîâàðîâ è óñëóã ¦ 57679,6¦
+--------------------+----------------------------------------+-----------+
¦00030201020020000130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 57679,6¦
¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+----------------------------------------+-----------+
¦00085000000000000000¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦ 7909215,0¦
L--------------------+----------------------------------------+------------
Ïðèëîæåíèå N 2
ê çàêîíó
Íåíåöêîãî àâòîíîìíîãî îêðóãà
îò 01.07.2008 N 47-ÎÇ
"Îá èñïîëíåíèè îêðóæíîãî
áþäæåòà çà 2007 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÑÕÎÄÀÌ Â ÐÀÇÐÅÇÅ ÐÀÇÄÅËÎÂ
È ÏÎÄÐÀÇÄÅËÎÂ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÇÀ 2007 ÃÎÄ
(òûñ. ðóáëåé)
-----------------------------T------T---------T--------------------------------¬
¦ Íàèìåíîâàíèå ¦Ðàçäåë¦Ïîäðàçäåë¦ Èñïîëíåíî ¦
¦ ¦ ¦ +---------T---------T------------+
¦ ¦ ¦ ¦ âñåãî ¦ ðàñõîäû ¦ðàñõîäû ¦
¦ ¦ ¦ ¦ ¦ çà ñ÷åò ¦çà ñ÷åò ¦
¦ ¦ ¦ ¦ ¦ áþäæåòà ¦ïðåäïðèíèìà-¦
¦ ¦ ¦ ¦ ¦ ¦òåëüñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè¦
+----------------------------+------+---------+---------+---------+------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ 00 ¦ 491300,9¦ 491300,9¦ 0,0¦
+----------------------------+------+---------+---------+---------+------------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 01 ¦ 02 ¦ 2999,6¦ 2999,6¦ ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+---------+---------+------------+
¦Ôóíêöèîíèðîâàíèå ¦ 01 ¦ 03 ¦ 51675,2¦ 51675,2¦ ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+---------+---------+------------+
¦Ôóíêöèîíèðîâàíèå ¦ 01 ¦ 04 ¦ 184772,8¦ 184772,8¦ ¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+---------+---------+------------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 01 ¦ 05 ¦ 7511,5¦ 7511,5¦ ¦
+----------------------------+------+---------+---------+---------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 01 ¦ 06 ¦ 60994,9¦ 60994,9¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+---------+---------+------------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦ 01 ¦ 07 ¦ 12139,7¦ 12139,7¦ ¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+---------+---------+------------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦ 0,0¦ ¦ ¦
+----------------------------+------+---------+---------+---------+------------+
¦Ïðèêëàäíûå íàó÷íûå ¦ 01 ¦ 14 ¦ 998,0¦ 998,0¦ ¦
¦èññëåäîâàíèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûõ âîïðîñî⦠¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+---------+---------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 01 ¦ 15 ¦ 170209,2¦ 170209,2¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+---------+---------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 03 ¦ 00 ¦ 214359,2¦ 214359,2¦ 0,0¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+---------+---------+------------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦ 112773,6¦ 112773,6¦ ¦
+----------------------------+------+---------+---------+---------+------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 03 ¦ 09 ¦ 67427,3¦ 67427,3¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+---------+---------+------------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 03 ¦ 10 ¦ 33923,7¦ 33923,7¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+---------+---------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 03 ¦ 13 ¦ 234,6¦ 234,6¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+---------+---------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 04 ¦ 00 ¦1176545,5¦1176368,3¦ 177,2¦
+----------------------------+------+---------+---------+---------+------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 04 ¦ 01 ¦ 72479,0¦ 72479,0¦ ¦
+----------------------------+------+---------+---------+---------+------------+
¦Âîñïðîèçâîäñòâî ¦ 04 ¦ 04 ¦ 10160,7¦ 10160,7¦ ¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+---------+---------+------------+
¦Ñåëüñêîå õîçÿéñòâî è ¦ 04 ¦ 05 ¦ 303567,1¦ 303389,9¦ 177,2¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+---------+---------+------------+
¦Ëåñíîå õîçÿéñòâî ¦ 04 ¦ 07 ¦ 3140,5¦ 3140,5¦ ¦
+----------------------------+------+---------+---------+---------+------------+
¦Òðàíñïîðò ¦ 04 ¦ 08 ¦ 528402,3¦ 528402,3¦ ¦
+----------------------------+------+---------+---------+---------+------------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 04 ¦ 09 ¦ 65271,7¦ 65271,7¦ ¦
+----------------------------+------+---------+---------+---------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 04 ¦ 11 ¦ 193524,2¦ 193524,2¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+---------+---------+------------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 05 ¦ 00 ¦ 837280,6¦ 837280,6¦ 0,0¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+---------+---------+------------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ 565042,7¦ 565042,7¦ ¦
+----------------------------+------+---------+---------+---------+------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ 268454,0¦ 268454,0¦ ¦
+----------------------------+------+---------+---------+---------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 05 ¦ 04 ¦ 3783,9¦ 3783,9¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+---------+---------+------------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 06 ¦ 00 ¦ 9486,3¦ 9486,3¦ 0,0¦
+----------------------------+------+---------+---------+---------+------------+
¦Îõðàíà ðàñòèòåëüíûõ è ¦ 06 ¦ 02 ¦ 2960,0¦ 2960,0¦ ¦
¦æèâîòíûõ âèäîâ è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+---------+---------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 06 ¦ 04 ¦ 6526,3¦ 6526,3¦ ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+---------+---------+------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ 00 ¦ 782091,4¦ 764364,4¦ 17727,0¦
+----------------------------+------+---------+---------+---------+------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ 3000,0¦ 3000,0¦ ¦
+----------------------------+------+---------+---------+---------+------------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ 451977,8¦ 447984,9¦ 3992,9¦
+----------------------------+------+---------+---------+---------+------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ 07 ¦ 03 ¦ 76744,9¦ 74888,3¦ 1856,6¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+---------+---------+------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 07 ¦ 04 ¦ 134379,6¦ 123269,2¦ 11110,4¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+---------+---------+------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 07 ¦ 05 ¦ 21809,2¦ 21042,1¦ 767,1¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+---------+---------+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 07 ¦ 07 ¦ 30605,9¦ 30605,9¦ ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+---------+---------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 07 ¦ 09 ¦ 63574,0¦ 63574,0¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+---------+---------+------------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ¦ 08 ¦ 00 ¦ 418983,7¦ 401157,5¦ 17826,2¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈȦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+---------+---------+------------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦ 333780,8¦ 327554,6¦ 6226,2¦
+----------------------------+------+---------+---------+---------+------------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 08 ¦ 03 ¦ 17881,4¦ 17881,4¦ ¦
+----------------------------+------+---------+---------+---------+------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 08 ¦ 04 ¦ 44093,7¦ 32493,7¦ 11600,0¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+---------+---------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 08 ¦ 06 ¦ 23227,8¦ 23227,8¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+---------+---------+------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 09 ¦ 00 ¦1050069,2¦1030216,6¦ 19852,6¦
+----------------------------+------+---------+---------+---------+------------+
¦Çäðàâîîõðàíåíèå ¦ 09 ¦ 01 ¦ 957830,8¦ 937978,2¦ 19852,6¦
+----------------------------+------+---------+---------+---------+------------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦ 70589,7¦ 70589,7¦ ¦
+----------------------------+------+---------+---------+---------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 09 ¦ 04 ¦ 21648,7¦ 21648,7¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+---------+---------+------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ 00 ¦ 873694,2¦ 870729,3¦ 2964,9¦
+----------------------------+------+---------+---------+---------+------------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦ 19710,5¦ 19710,5¦ ¦
+----------------------------+------+---------+---------+---------+------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 10 ¦ 02 ¦ 71041,1¦ 68076,2¦ 2964,9¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+---------+---------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 10 ¦ 03 ¦ 754693,7¦ 754693,7¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+---------+---------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 10 ¦ 06 ¦ 28248,9¦ 28248,9¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+---------+---------+------------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 11 ¦ 00 ¦2563853,3¦2563853,3¦ 0,0¦
+----------------------------+------+---------+---------+---------+------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ 11 ¦ 01 ¦1831258,1¦1831258,1¦ ¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+---------+---------+------------+
¦Ôîíäû êîìïåíñàöèé ¦ 11 ¦ 02 ¦ 547514,5¦ 547514,5¦ ¦
+----------------------------+------+---------+---------+---------+------------+
¦Äðóãèå ìåæáþäæåòíûå ¦ 11 ¦ 03 ¦ 185080,7¦ 185080,7¦ ¦
¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+------+---------+---------+---------+------------+
¦ÂÑÅÃÎ ¦ ¦ ¦8417664,3¦8359116,4¦ 58547,9¦
L----------------------------+------+---------+---------+---------+-------------
Ïðèëîæåíèå N 3
ê çàêîíó
Íåíåöêîãî àâòîíîìíîãî îêðóãà
îò 01.07.2008 N 47-ÎÇ
"Îá èñïîëíåíèè îêðóæíîãî
áþäæåòà çà 2007 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÑÕÎÄÀÌ Â ÐÀÇÐÅÇÅ
ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÛ ÇÀ 2007 ÃÎÄ
(òûñ. ðóáëåé)
-------------------------------T-----T------T---------T-------T--------T--------------------------------¬
¦ Íàèìåíîâàíèå ¦Ãëàâà¦Ðàçäåë¦Ïîäðàçäåë¦Öåëåâàÿ¦ Âèä ¦ Èñïîëíåíî ¦
¦ ¦ ¦ ¦ ¦ñòàòüÿ ¦ðàñõîäîâ+---------T---------T------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ âñåãî ¦ ðàñõîäû ¦ðàñõîäû çà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ çà ñ÷åò ¦ñ÷åò ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ áþäæåòà ¦ïðåäïðèíèìà-¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåëüñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦8417664,3¦8359116,4¦ 58547,9¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÑÎÁÐÀÍÈÅ ÄÅÏÓÒÀÒΠÍÅÍÅÖÊÎÃÎ ¦ 001 ¦ ¦ ¦ ¦ ¦ 59664,8¦ 59664,8¦ 0,0¦
¦ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 001 ¦ 01 ¦ ¦ ¦ ¦ 52116,7¦ 52116,7¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ôóíêöèîíèðîâàíèå ¦ 001 ¦ 01 ¦ 03 ¦ ¦ ¦ 51675,2¦ 51675,2¦ ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 001 ¦ 01 ¦ 03 ¦0010000¦ ¦ 51675,2¦ 51675,2¦ 0,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 001 ¦ 01 ¦ 03 ¦0010000¦ 005¦ 35382,2¦ 35382,2¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå àïïàðàòà Ñîáðàíèÿ¦ 001 ¦ 01 ¦ 03 ¦0010000¦ 005¦ 35382,2¦ 35382,2¦ ¦
¦äåïóòàòîâ Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî ¦ 001 ¦ 01 ¦ 03 ¦0010000¦ 024¦ 2334,2¦ 2334,2¦ 0,0¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå ïðåäñåäàòåëÿ ¦ 001 ¦ 01 ¦ 03 ¦0010000¦ 024¦ 2334,2¦ 2334,2¦ ¦
¦Ñîáðàíèÿ äåïóòàòîâ Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Äåïóòàòû (÷ëåíû) ¦ 001 ¦ 01 ¦ 03 ¦0010000¦ 025¦ 13958,8¦ 13958,8¦ 0,0¦
¦çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå äåïóòàòîâ ¦ 001 ¦ 01 ¦ 03 ¦0010000¦ 025¦ 13958,8¦ 13958,8¦ ¦
¦Ñîáðàíèÿ äåïóòàòîâ Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 001 ¦ 01 ¦ 15 ¦ ¦ ¦ 441,5¦ 441,5¦ 0,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Äîòàöèè è ñóáâåíöèè ¦ 001 ¦ 01 ¦ 15 ¦5170000¦ ¦ 441,5¦ 441,5¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ¦ 001 ¦ 01 ¦ 15 ¦5170000¦ 021¦ 441,5¦ 441,5¦ 0,0¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦-îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 001 ¦ 01 ¦ 15 ¦5170000¦ 021¦ 441,5¦ 441,5¦ ¦
¦÷ëåíîâ Ñîâåòà Ôåäåðàöèè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ¦ 001 ¦ 08 ¦ ¦ ¦ ¦ 7548,1¦ 7548,1¦ 0,0¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 001 ¦ 08 ¦ 04 ¦ ¦ ¦ 7548,1¦ 7548,1¦ 0,0¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ¦ 001 ¦ 08 ¦ 04 ¦4570000¦ ¦ 7548,1¦ 7548,1¦ 0,0¦
¦ó÷ðåæäåííûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 001 ¦ 08 ¦ 04 ¦4570000¦ 327¦ 7548,1¦ 7548,1¦ 0,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå ÃÓ "Îêðóæíàÿ ¦ 001 ¦ 08 ¦ 04 ¦4570000¦ 327¦ 7548,1¦ 7548,1¦ ¦
¦îáùåñòâåííî-ïîëèòè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçåòà "Âûáîð Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÍÅÍÅÖÊÎÃÎ ¦ 002 ¦ ¦ ¦ ¦ ¦ 19280,8¦ 19280,8¦ 0,0¦
¦ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 002 ¦ 01 ¦ ¦ ¦ ¦ 18477,2¦ 18477,2¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 002 ¦ 01 ¦ 02 ¦ ¦ ¦ 2999,6¦ 2999,6¦ ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 002 ¦ 01 ¦ 02 ¦0010000¦ ¦ 2999,6¦ 2999,6¦ 0,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Âûñøåå äîëæíîñòíîå ëèöî ¦ 002 ¦ 01 ¦ 02 ¦0010000¦ 009¦ 2999,6¦ 2999,6¦ 0,0¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå ãëàâû ¦ 002 ¦ 01 ¦ 02 ¦0010000¦ 009¦ 2999,6¦ 2999,6¦ ¦
¦àäìèíèñòðàöèè Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ002 ¦ 01 ¦ 04 ¦ ¦ ¦ 15150,2¦ 15150,2¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 002 ¦ 01 ¦ 04 ¦0010000¦ ¦ 15150,2¦ 15150,2¦ 0,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Âûñøåå äîëæíîñòíîå ëèöî ¦ 002 ¦ 01 ¦ 04 ¦0010000¦ 041¦ 15150,2¦ 15150,2¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðóêîâîäèòåëü âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå àäìèíèñòðàöèè ¦ 002 ¦ 01 ¦ 04 ¦0010000¦ 041¦ 15150,2¦ 15150,2¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåçåðâíûå ôîíäû ¦ 002 ¦ 01 ¦ 13 ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåçåðâíûå ôîíäû ¦ 002 ¦ 01 ¦ 13 ¦0700000¦ ¦ 0,0¦ 0,0¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 002 ¦ 01 ¦ 13 ¦0700000¦ 183¦ 0,0¦ 0,0¦ 0,0¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ðåçåðâíûé ôîíä àäìèíèñòðàöèè¦ 002 ¦ 01 ¦ 13 ¦0707000¦ 183¦ 0,0¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 002 ¦ 01 ¦ 15 ¦ ¦ ¦ 327,4¦ 327,4¦ 0,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåçåðâíûå ôîíäû ¦ 002 ¦ 01 ¦ 15 ¦0700000¦ ¦ 327,4¦ 327,4¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 002 ¦ 01 ¦ 15 ¦0700000¦ 183¦ 327,4¦ 327,4¦ 0,0¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ðåçåðâíûé ôîíä àäìèíèñòðàöèè¦ 002 ¦ 01 ¦ 15 ¦0707000¦ 183¦ 327,4¦ 327,4¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 002 ¦ 03 ¦ ¦ ¦ ¦ 25,6¦ 25,6¦ 0,0¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 002 ¦ 03 ¦ 13 ¦ ¦ ¦ 25,6¦ 25,6¦ 0,0¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåçåðâíûå ôîíäû ¦ 002 ¦ 03 ¦ 13 ¦0700000¦ ¦ 25,6¦ 25,6¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 002 ¦ 03 ¦ 13 ¦0700000¦ 183¦ 25,6¦ 25,6¦ 0,0¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ðåçåðâíûé ôîíä àäìèíèñòðàöèè¦ 002 ¦ 03 ¦ 13 ¦0707000¦ 183¦ 25,6¦ 25,6¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 002 ¦ 07 ¦ ¦ ¦ ¦ 44,1¦ 44,1¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îáùåå îáðàçîâàíèå ¦ 002 ¦ 07 ¦ 02 ¦ ¦ ¦ 44,1¦ 44,1¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåçåðâíûå ôîíäû ¦ 002 ¦ 07 ¦ 02 ¦0700000¦ ¦ 44,1¦ 44,1¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 002 ¦ 07 ¦ 02 ¦0700000¦ 183¦ 44,1¦ 44,1¦ 0,0¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ðåçåðâíûé ôîíä àäìèíèñòðàöèè¦ 002 ¦ 07 ¦ 02 ¦0707000¦ 183¦ 44,1¦ 44,1¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 002 ¦ 10 ¦ ¦ ¦ ¦ 733,9¦ 733,9¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 002 ¦ 10 ¦ 03 ¦ ¦ ¦ 692,2¦ 692,2¦ 0,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåçåðâíûå ôîíäû ¦ 002 ¦ 10 ¦ 03 ¦0700000¦ ¦ 692,2¦ 692,2¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 002 ¦ 10 ¦ 03 ¦0700000¦ 183¦ 692,2¦ 692,2¦ 0,0¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ðåçåðâíûé ôîíä àäìèíèñòðàöèè¦ 002 ¦ 10 ¦ 03 ¦0707000¦ 183¦ 692,2¦ 692,2¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 002 ¦ 10 ¦ 06 ¦ ¦ ¦ 41,7¦ 41,7¦ 0,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåçåðâíûå ôîíäû ¦ 002 ¦ 10 ¦ 06 ¦0700000¦ ¦ 41,7¦ 41,7¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 002 ¦ 10 ¦ 06 ¦0700000¦ 183¦ 41,7¦ 41,7¦ 0,0¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ðåçåðâíûé ôîíä àäìèíèñòðàöèè¦ 002 ¦ 10 ¦ 06 ¦0707000¦ 183¦ 41,7¦ 41,7¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÅËÜÑÊÎÃÎ ÕÎÇßÉÑÒÂÀ¦ 003 ¦ ¦ ¦ ¦ ¦ 290768,7¦ 290591,5¦ 177,2¦
¦ÍÅÍÅÖÊÎÃÎ ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 003 ¦ 01 ¦ ¦ ¦ ¦ 900,0¦ 900,0¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 003 ¦ 01 ¦ 15 ¦ ¦ ¦ 900,0¦ 900,0¦ 0,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåçåðâíûå ôîíäû ¦ 003 ¦ 01 ¦ 15 ¦0700000¦ ¦ 900,0¦ 900,0¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 003 ¦ 01 ¦ 15 ¦0700000¦ 183¦ 900,0¦ 900,0¦ 0,0¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ðåçåðâíûé ôîíä àäìèíèñòðàöèè¦ 003 ¦ 01 ¦ 15 ¦0707000¦ 183¦ 900,0¦ 900,0¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 003 ¦ 04 ¦ ¦ ¦ ¦ 284810,6¦ 284633,4¦ 177,2¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñåëüñêîå õîçÿéñòâî è ¦ 003 ¦ 04 ¦ 05 ¦ ¦ ¦ 269515,3¦ 269338,1¦ 177,2¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 003 ¦ 04 ¦ 05 ¦0010000¦ ¦ 27684,4¦ 27684,4¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 003 ¦ 04 ¦ 05 ¦0010000¦ 005¦ 27684,4¦ 27684,4¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå óïðàâëåíèÿ ¦ 003 ¦ 04 ¦ 05 ¦0010000¦ 005¦ 27684,4¦ 27684,4¦ ¦
¦ñåëüñêîãî õîçÿéñòâà Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 003 ¦ 04 ¦ 05 ¦2600000¦ ¦ 212797,1¦ 212797,1¦ 0,0¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Æèâîòíîâîäñòâî ¦ 003 ¦ 04 ¦ 05 ¦2600000¦ 335¦ 122759,9¦ 122759,9¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñóáñèäèè íà âîçìåùåíèå ¦ 003 ¦ 04 ¦ 05 ¦2600000¦ 335¦ 122759,9¦ 122759,9¦ ¦
¦óáûòêîâ íà ïðîèçâîäñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Çàâîç ñåìÿí äëÿ âûðàùèâàíèÿ ¦ 003 ¦ 04 ¦ 05 ¦2600000¦ 338¦ 20,1¦ 20,1¦ 0,0¦
¦êîðìîâûõ êóëüòóð â ñåâåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíàõ ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñóáñèäèè íà ïîääåðæêó çàâîçঠ003 ¦ 04 ¦ 05 ¦2600000¦ 338¦ 8,0¦ 8,0¦ ¦
¦ñåìÿí äëÿ âûðàùèâàíèÿ êîðìîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóð â ñåâåðíûõ ðàéîíàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàíû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñóáñèäèè íà ïîääåðæêó çàâîçঠ003 ¦ 04 ¦ 05 ¦2600000¦ 338¦ 12,1¦ 12,1¦ ¦
¦ñåìÿí äëÿ âûðàùèâàíèÿ êîðìîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóð â ñåâåðíûõ ðàéîíàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàíû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 003 ¦ 04 ¦ 05 ¦2600000¦ 342¦ 25040,8¦ 25040,8¦ 0,0¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñóáñèäèè íà âîçìåùåíèå ¦ 003 ¦ 04 ¦ 05 ¦2600000¦ 342¦ 1564,1¦ 1564,1¦ ¦
¦óáûòêîâ, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâîì è ðåàëèçàöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îâîùåé çàêðûòîãî ãðóíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñóáñèäèè íà çàêóïêó ¦ 003 ¦ 04 ¦ 05 ¦2600000¦ 342¦ 7285,8¦ 7285,8¦ ¦
¦êîìáèíèðîâàííûõ êîðìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðìîâîãî çåðíà â ðàçìåðå 70% ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò çàêóïî÷íîé öåíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñóáñèäèè íà êîìïåíñàöèþ 80% ¦ 003 ¦ 04 ¦ 05 ¦2600000¦ 342¦ 15153,3¦ 15153,3¦ ¦
¦òðàíñïîðòíûõ ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòàâêå ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà, ðûáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ã. Íàðüÿí-Ìàð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñóáñèäèè íà êîìïåíñàöèþ 50% ¦ 003 ¦ 04 ¦ 05 ¦2600000¦ 342¦ 734,6¦ 734,6¦ ¦
¦ñòîèìîñòè ìèíåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óäîáðåíèé, ñ ó÷åòîì èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòàâêè, çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñóáâåíöèè íà êîìïåíñàöèþ ¦ 003 ¦ 04 ¦ 05 ¦2600000¦ 342¦ 303,0¦ 303,0¦ ¦
¦ðàñõîäîâ, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêëþ÷åíèåì äîãîâîðîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàó÷íî-èññëåäîâàòåëüñêèõ ðàáîò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦ 003 ¦ 04 ¦ 05 ¦2600000¦ 356¦ 999,2¦ 999,2¦ 0,0¦
¦ñòàâîê ïî êðåäèòàì, ïîëó÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà è ïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûáîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñóáñèäèè íà âîçìåùåíèå ÷àñòè¦ 003 ¦ 04 ¦ 05 ¦2600000¦ 356¦ 999,2¦ 999,2¦ ¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñóáñèäèè íà âîçìåùåíèå ÷àñòè¦ 003 ¦ 04 ¦ 05 ¦2600000¦ 356¦ 0,0¦ ¦ ¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿ, çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦ 003 ¦ 04 ¦ 05 ¦2600000¦ 357¦ 97,2¦ 97,2¦ 0,0¦
¦ñòàâîê ïî êðåäèòàì, ïîëó÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðàçâèòèå ìàëûõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñóáñèäèè íà âîçìåùåíèå ÷àñòè¦ 003 ¦ 04 ¦ 05 ¦2600000¦ 357¦ 91,5¦ 91,5¦ ¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ íà ðàçâèòèå ìàëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì õîçÿéñòâîâàíèÿ ÀÏÊ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñóáñèäèè íà âîçìåùåíèå ÷àñòè¦ 003 ¦ 04 ¦ 05 ¦2600000¦ 357¦ 5,7¦ 5,7¦ ¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ íà ðàçâèòèå ìàëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì õîçÿéñòâîâàíèÿ ÀÏÊ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ îêðóæíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñóáñèäèè íà ïîääåðæêó ¦ 003 ¦ 04 ¦ 05 ¦2600000¦ 626¦ 62649,2¦ 62649,2¦ 0,0¦
¦ñåâåðíîãî îëåíåâîäñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàáóííîãî êîíåâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñóáñèäèÿ íà ïîääåðæêó ¦ 003 ¦ 04 ¦ 05 ¦2600000¦ 626¦ 31318,8¦ 31318,8¦ ¦
¦ñåâåðíîãî îëåíåâîäñòâà çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñóáñèäèÿ íà ïîääåðæêó ¦ 003 ¦ 04 ¦ 05 ¦2600000¦ 626¦ 31330,4¦ 31330,4¦ ¦
¦ñåâåðíîãî îëåíåâîäñòâà çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îêðóæíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñóáñèäèè íà ïîääåðæêó ¦ 003 ¦ 04 ¦ 05 ¦2600000¦ 627¦ 1230,7¦ 1230,7¦ 0,0¦
¦ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñóáñèäèè íà ïîääåðæêó ¦ 003 ¦ 04 ¦ 05 ¦2600000¦ 627¦ 315,7¦ 315,7¦ ¦
¦ïëåìåííîãî æèâîòíîâîäñòâà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ îêðóæíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñóáñèäèè íà ïîääåðæêó ¦ 003 ¦ 04 ¦ 05 ¦2600000¦ 627¦ 915,0¦ 915,0¦ ¦
¦ïëåìåííîãî æèâîòíîâîäñòâà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 003 ¦ 04 ¦ 05 ¦2630000¦ ¦ 19510,4¦ 19333,2¦ 177,2¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 003 ¦ 04 ¦ 05 ¦2630000¦ 327¦ 19510,4¦ 19333,2¦ 177,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå ÎÃÓ "Íåíåöêàÿ ¦ 003 ¦ 04 ¦ 05 ¦2630000¦ 327¦ 19510,4¦ 19333,2¦ 177,2¦
¦ñòàíöèÿ ïî áîðüáå ñ áîëåçíÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíûõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðûáîëîâíîå õîçÿéñòâî ¦ 003 ¦ 04 ¦ 05 ¦2700000¦ ¦ 1612,0¦ 1612,0¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñóáñèäèè ¦ 003 ¦ 04 ¦ 05 ¦2700000¦ 197¦ 0,0¦ 0,0¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñóáñèäèè íà âûëîâ ¦ 003 ¦ 04 ¦ 05 ¦2700000¦ 197¦ 0,0¦ ¦ ¦
¦ðûáû-íàâàãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 003 ¦ 04 ¦ 05 ¦2700000¦ 348¦ 1612,0¦ 1612,0¦ 0,0¦
¦âîñïðîèçâîäñòâà è ñîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðî÷èå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ôèíàíñèðîâàíèå äîãîâîðîâ ïî ¦ 003 ¦ 04 ¦ 05 ¦2700000¦ 348¦ 1612,0¦ 1612,0¦ ¦
¦èçó÷åíèþ ðûáíûõ çàïàñîâ îêðóãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 003 ¦ 04 ¦ 05 ¦5220000¦ ¦ 7911,4¦ 7911,4¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 003 ¦ 04 ¦ 05 ¦5220000¦ 213¦ 6394,0¦ 6394,0¦ 0,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 003 ¦ 04 ¦ 05 ¦5228600¦ 213¦ 6394,0¦ 6394,0¦ 0,0¦
¦"Ðàçâèòèå ñåâåðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îëåíåâîäñòâà â Íåíåöêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîì îêðóãå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 003 ¦ 04 ¦ 05 ¦5220000¦ 342¦ 1517,4¦ 1517,4¦ 0,0¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îêðóæíàÿ öåëåâàÿ ïðîãðàììà ¦ 003 ¦ 04 ¦ 05 ¦5228600¦ 342¦ 1517,4¦ 1517,4¦ 0,0¦
¦"Ðàçâèòèå ñåâåðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îëåíåâîäñòâà â ÍÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 003 ¦ 04 ¦ 11 ¦ ¦ ¦ 15295,3¦ 15295,3¦ 0,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 003 ¦ 04 ¦ 11 ¦3400000¦ ¦ 11327,3¦ 11327,3¦ 0,0¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠003 ¦ 04 ¦ 11 ¦3400000¦ 216¦ 11327,3¦ 11327,3¦ 0,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñóáñèäèè íà êîìïåíñàöèþ 80% ¦ 003 ¦ 04 ¦ 11 ¦3400000¦ 216¦ 5632,9¦ 5632,9¦ ¦
¦òðàíñïîðòíûõ ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòàâêå ñâèíèíû, ãîâÿäèíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç-çà ïðåäåëîâ îêðóãà äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîé ïåðåðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñóáâåíöèè íà êîìïåíñàöèþ ¦ 003 ¦ 04 ¦ 11 ¦3400000¦ 216¦ 2505,0¦ 2505,0¦ ¦
¦çàòðàò ïî ïðèîáðåòåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòèðîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðîóïàêîâî÷íûõ ìàòåðèàëîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëî÷íîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñóáâåíöèÿ ¦ 003 ¦ 04 ¦ 11 ¦3400000¦ 216¦ 3189,4¦ 3189,4¦ ¦
¦ñåëüõîçïðîèçâîäèòåëÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèåì Äíÿ îëåíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 003 ¦ 04 ¦ 11 ¦5220000¦ ¦ 3968,0¦ 3968,0¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 003 ¦ 04 ¦ 11 ¦5220000¦ 213¦ 3968,0¦ 3968,0¦ 0,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- öåëåâîé áþäæåòíûé ôîíä ¦ 003 ¦ 04 ¦ 11 ¦5228100¦ 213¦ 3968,0¦ 3968,0¦ ¦
¦ôèíàíñèðîâàíèÿ ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Íåíåöêîãî àâòîíîìíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 003 ¦ 10 ¦ ¦ ¦ ¦ 4219,4¦ 4219,4¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 003 ¦ 10 ¦ 03 ¦ ¦ ¦ 4219,4¦ 4219,4¦ 0,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 003 ¦ 10 ¦ 03 ¦1001100¦ ¦ 4219,4¦ 4219,4¦ 0,0¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îáåñïå÷åíèå æèëüåì ãðàæäàí ¦ 003 ¦ 10 ¦ 03 ¦1001100¦ 259¦ 4219,4¦ 4219,4¦ 0,0¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñóáñèäèÿ ãðàæäàíàì â öåëÿõ ¦ 003 ¦ 10 ¦ 03 ¦1001100¦ 259¦ 2411,1¦ 2411,1¦ ¦
¦ðåàëèçàöèè Ôåäåðàëüíîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Ñîöèàëüíîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëà äî 2010 ãîäà" çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îêðóæíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñóáñèäèÿ ãðàæäàíàì â öåëÿõ ¦ 003 ¦ 10 ¦ 03 ¦1001100¦ 259¦ 1808,3¦ 1808,3¦ ¦
¦ðåàëèçàöèè Ôåäåðàëüíîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Ñîöèàëüíîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëà äî 2010 ãîäà" çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 003 ¦ 11 ¦ ¦ ¦ ¦ 838,7¦ 838,7¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ 003 ¦ 11 ¦ 01 ¦ ¦ ¦ 838,7¦ 838,7¦ 0,0¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 003 ¦ 11 ¦ 01 ¦1001100¦ ¦ 838,7¦ 838,7¦ 0,0¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îáåñïå÷åíèå æèëüåì ãðàæäàí ¦ 003 ¦ 11 ¦ 01 ¦1001100¦ 259¦ 838,7¦ 838,7¦ 0,0¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñóáñèäèÿ áþäæåòàì ¦ 003 ¦ 11 ¦ 01 ¦1001100¦ 259¦ 838,7¦ 838,7¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ ðåàëèçàöèè Ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà äî 2010 ãîäà" çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ îêðóæíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñóáñèäèÿ áþäæåòàì ¦ 003 ¦ 11 ¦ 01 ¦1001100¦ 259¦ 0,0¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ ðåàëèçàöèè Ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà äî 2010 ãîäà" çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÈÍÑÏÅÊÖÈß ÏÎ ¦ 004 ¦ ¦ ¦ ¦ ¦ 8398,0¦ 8398,0¦ ¦
¦ÍÀÄÇÎÐÓ ÇÀ ÒÅÕÍÈ×ÅÑÊÈÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÑÒÎßÍÈÅÌ ÑÀÌÎÕÎÄÍÛÕ ÌÀØÈÍ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÐÓÃÈÕ ÂÈÄΠÒÅÕÍÈÊÈ ÍÅÍÅÖÊÎÃΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 004 ¦ 04 ¦ ¦ ¦ ¦ 8398,0¦ 8398,0¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 004 ¦ 04 ¦ 01 ¦ ¦ ¦ 8398,0¦ 8398,0¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 004 ¦ 04 ¦ 01 ¦0010000¦ ¦ 8398,0¦ 8398,0¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 004 ¦ 04 ¦ 01 ¦0010000¦ 005¦ 8398,0¦ 8398,0¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå Ãîñóäàðñòâåííîé ¦ 004 ¦ 04 ¦ 01 ¦0010000¦ 005¦ 8398,0¦ 8398,0¦ ¦
¦èíñïåêöèè ïî íàäçîðó çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêèì ñîñòîÿíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîõîäíûõ ìàøèí è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäîâ òåõíèêè Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ¦ 005 ¦ ¦ ¦ ¦ ¦ 141030,3¦ 141030,3¦ 0,0¦
¦ÈÌÓÙÅÑÒÂÀ ÍÅÍÅÖÊÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 005 ¦ 01 ¦ ¦ ¦ ¦ 13973,9¦ 13973,9¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 005 ¦ 01 ¦ 15 ¦ ¦ ¦ 13973,9¦ 13973,9¦ 0,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 005 ¦ 01 ¦ 15 ¦0010000¦ ¦ 13060,7¦ 13060,7¦ 0,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 005 ¦ 01 ¦ 15 ¦0010000¦ 005¦ 13060,7¦ 13060,7¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå óïðàâëåíèÿ ¦ 005 ¦ 01 ¦ 15 ¦0010000¦ 005¦ 13060,7¦ 13060,7¦ ¦
¦ãîñóäàðñòâåííîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 005 ¦ 01 ¦ 15 ¦0920000¦ ¦ 913,2¦ 913,2¦ 0,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠005 ¦ 01 ¦ 15 ¦0920000¦ 216¦ 913,2¦ 913,2¦ 0,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ïðîâåäåíèå ëèêâèäàöèîííûõ ¦ 005 ¦ 01 ¦ 15 ¦0920000¦ 216¦ 290,9¦ 290,9¦ ¦
¦ìåðîïðèÿòèé ïî ðàñ÷åòó ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîðàìè ÎÃÓ "Ðåäàêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííî-ïîëèòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçåòû "Íýðì Þí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ðàñõîäû ïî èñïîëíåíèþ ¦ 005 ¦ 01 ¦ 15 ¦0920000¦ 216¦ 622,3¦ 622,3¦ ¦
¦ñóäåáíîãî àêòà, ñâÿçàííîãî ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñòîðæåíèåì òðóäîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîãîâîðà ñ äèðåêòîðîì ÃÓÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Íàðüÿí-Ìàðñêàÿ îêðóæíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèïîãðàôèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 005 ¦ 04 ¦ ¦ ¦ ¦ 120556,4¦ 120556,4¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 005 ¦ 04 ¦ 11 ¦ ¦ ¦ 120556,4¦ 120556,4¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 005 ¦ 04 ¦ 11 ¦3400000¦ ¦ 120556,4¦ 120556,4¦ 0,0¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Âçíîñ Ðîññèéñêîé Ôåäåðàöèè â ¦ 005 ¦ 04 ¦ 11 ¦3400000¦ 111¦ 102900,0¦ 102900,0¦ 0,0¦
¦óñòàâíûå ôîíäû ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ èìóùåñòâà (÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâåííîãî êîìïëåêñà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- âçíîñ â óñòàâíûé êàïèòàë ¦ 005 ¦ 04 ¦ 11 ¦3400000¦ 111¦ 49500,0¦ 49500,0¦ ¦
¦ãîñóäàðñòâåííîãî óíèòàðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèÿ Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà "Íåíåöêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèçèíãîâàÿ êîìïàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- âçíîñ â óñòàâíûé êàïèòàë ¦ 005 ¦ 04 ¦ 11 ¦3400000¦ 111¦ 3900,0¦ 3900,0¦ ¦
¦ãîñóäàðñòâåííîãî óíèòàðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèÿ Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà "Òåïëè÷íûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàò "Ñîëíûøêî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- âçíîñ â óñòàâíûé êàïèòàë ¦ 005 ¦ 04 ¦ 11 ¦3400000¦ 111¦ 49500,0¦ 49500,0¦ ¦
¦ãîñóäàðñòâåííîãî óíèòàðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèÿ Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà "Íåíåöêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííàÿ êîìïàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠005 ¦ 04 ¦ 11 ¦3400000¦ 216¦ 5507,3¦ 5507,3¦ 0,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñóáâåíöèè ÃÓÏ ÍÀÎ ¦ 005 ¦ 04 ¦ 11 ¦3400000¦ 216¦ 5507,3¦ 5507,3¦ ¦
¦"Íàðüÿí-Ìàðñêèé ëåñîçàâîä" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ îêàçàíèÿ ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè äëÿ ïðåäóïðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàíêðîòñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 005 ¦ 04 ¦ 11 ¦3400000¦ 327¦ 139,4¦ 139,4¦ 0,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå ÎÃÓ ¦ 005 ¦ 04 ¦ 11 ¦3400000¦ 327¦ 139,4¦ 139,4¦ ¦
¦"Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåâåäîìñòâåííàÿ ýêñïåðòèçà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâå íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó¦ 005 ¦ 04 ¦ 11 ¦3400000¦ 406¦ 12009,7¦ 12009,7¦ ¦
¦è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ìåðîïðèÿòèÿ îêðóæíîãî ¦ 005 ¦ 04 ¦ 11 ¦3400000¦ 406¦ 12009,7¦ 12009,7¦ ¦
¦áþäæåòà ïî çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 005 ¦ 07 ¦ ¦ ¦ ¦ 6500,0¦ 6500,0¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 005 ¦ 07 ¦ 09 ¦ ¦ ¦ 6500,0¦ 6500,0¦ 0,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 005 ¦ 07 ¦ 09 ¦5220000¦ ¦ 6500,0¦ 6500,0¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 005 ¦ 07 ¦ 09 ¦5220000¦ 213¦ 6500,0¦ 6500,0¦ 0,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ÎÖÏ "Ðàçâèòèå îáðàçîâàíèÿ ¦ 005 ¦ 07 ¦ 09 ¦5226200¦ 213¦ 6500,0¦ 6500,0¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÔÈÍÀÍÑÎÂ È ¦ 006 ¦ ¦ ¦ ¦ ¦2270221,0¦2270221,0¦ 0,0¦
¦ÝÊÎÍÎÌÈ×ÅÑÊÎÃÎ ÐÀÇÂÈÒÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÅÍÅÖÊÎÃÎ ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 006 ¦ 01 ¦ ¦ ¦ ¦ 146977,2¦ 146977,2¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 006 ¦ 01 ¦ 06 ¦ ¦ ¦ 53606,1¦ 53606,1¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 006 ¦ 01 ¦ 06 ¦0010000¦ ¦ 53606,1¦ 53606,1¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 006 ¦ 01 ¦ 06 ¦0010000¦ 005¦ 53606,1¦ 53606,1¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå óïðàâëåíèÿ ¦ 006 ¦ 01 ¦ 06 ¦0010000¦ 005¦ 53606,1¦ 53606,1¦ ¦
¦ôèíàíñîâ è ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ Íåíåöêîãî àâòîíîìíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ïðèêëàäíûå íàó÷íûå ¦ 006 ¦ 01 ¦ 14 ¦ ¦ ¦ 998,0¦ 998,0¦ 0,0¦
¦èññëåäîâàíèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûõ âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ïðèêëàäíûå íàó÷íûå ¦ 006 ¦ 01 ¦ 14 ¦0810000¦ ¦ 998,0¦ 998,0¦ 0,0¦
¦èññëåäîâàíèÿ è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Âûïîëíåíèå ¦ 006 ¦ 01 ¦ 14 ¦0810000¦ 196¦ 998,0¦ 998,0¦ 0,0¦
¦íàó÷íî-èññëåäîâàòåëüñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ðàçðàáîòêà ñòðàòåãèè ¦ 006 ¦ 01 ¦ 14 ¦0810000¦ 196¦ 998,0¦ 998,0¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ Íåíåöêîãî àâòîíîìíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà íà ïåðèîä äî 2030 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 006 ¦ 01 ¦ 15 ¦ ¦ ¦ 92373,1¦ 92373,1¦ 0,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 006 ¦ 01 ¦ 15 ¦0920000¦ ¦ 76490,9¦ 76490,9¦ 0,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñóáñèäèè ¦ 006 ¦ 01 ¦ 15 ¦0920000¦ 197¦ 49716,6¦ 49716,6¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñóáñèäèè íà çàâîç òîâàðîâ ¦ 006 ¦ 01 ¦ 15 ¦0920000¦ 197¦ 49716,6¦ 49716,6¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Áþäæåòíûå êðåäèòû (ññóäû), ¦ 006 ¦ 01 ¦ 15 ¦0920012¦ ¦ -7625,7¦ -7625,7¦ ¦
¦ïðåäîñòàâëåííûå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûé çàâîç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè (òîâàðîâ) â ðàéîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êðàéíåãî Ñåâåðà è ïðèðàâíåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê íèì ìåñòíîñòè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îãðàíè÷åííûìè ñðîêàìè çàâîçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóçîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ ¦ 006 ¦ 01 ¦ 15 ¦0920012¦ 811¦ -7625,7¦ -7625,7¦ 0,0¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ðåãèîíàëüíûé öåëåâîé ¦ 006 ¦ 01 ¦ 15 ¦0920012¦ 811¦ -7625,7¦ -7625,7¦ ¦
¦áþäæåòíûé ôîíä ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîé ïîääåðæêè çàâîçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè (òîâàðîâ) â Íåíåöêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíûé îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦óâåëè÷åíèå çàäîëæåííîñòè ïî ¦ 006 ¦ 01 ¦ 15 ¦0920012¦ 811¦ 124989,0¦ 124989,0¦ ¦
¦áþäæåòíûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦óìåíüøåíèå çàäîëæåííîñòè ïî ¦ 006 ¦ 01 ¦ 15 ¦0920012¦ 811¦ 132614,7¦ 132614,7¦ ¦
¦áþäæåòíûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ïðî÷èå êðåäèòû (áþäæåòíûå ¦ 006 ¦ 01 ¦ 15 ¦0920046¦ ¦ 34400,0¦ 34400,0¦ 0,0¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ ¦ 006 ¦ 01 ¦ 15 ¦0920046¦ 811¦ 34400,0¦ 34400,0¦ 0,0¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- áþäæåòíûå êðåäèòû ¦ 006 ¦ 01 ¦ 15 ¦0920046¦ 811¦ 34400,0¦ 34400,0¦ 0,0¦
¦þðèäè÷åñêèì ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿþùèì çàêóïêó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííóþ ïåðåðàáîòêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè, íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñ÷åòîâ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüõîçïðîèçâîäèòåëÿìè ÍÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñäàííóþ ïðîäóêöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦óâåëè÷åíèå çàäîëæåííîñòè ïî ¦ 006 ¦ 01 ¦ 15 ¦0920046¦ 811¦ 50000,0¦ 50000,0¦ ¦
¦áþäæåòíûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦óìåíüøåíèå çàäîëæåííîñòè ïî ¦ 006 ¦ 01 ¦ 15 ¦0920046¦ 811¦ 15600,0¦ 15600,0¦ ¦
¦áþäæåòíûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ãîñóäàðñòâåííûå ãàðàíòèè ïî ¦ 006 ¦ 01 ¦ 15 ¦0920046¦ 811¦ 0,0¦ 0,0¦ 0,0¦
¦êðåäèòàì, ïîëó÷åííûì â ÐÊÎ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ìàëûõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâîâàíèÿ â ÀÏÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦óâåëè÷åíèå çàäîëæåííîñòè ïî ¦ 006 ¦ 01 ¦ 15 ¦0920046¦ 811¦ 0,0¦ ¦ ¦
¦áþäæåòíûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦óìåíüøåíèå çàäîëæåííîñòè ïî ¦ 006 ¦ 01 ¦ 15 ¦0920046¦ 811¦ 0,0¦ ¦ ¦
¦áþäæåòíûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ìàëûé áèçíåñ è ¦ 006 ¦ 01 ¦ 15 ¦3450000¦ ¦ -367,4¦ -367,4¦ ¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ ¦ 006 ¦ 01 ¦ 15 ¦3450000¦ 811¦ -367,4¦ -367,4¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- âîçâðàò ðàíåå âûäàííûõ ¦ 006 ¦ 01 ¦ 15 ¦3450000¦ 811¦ -367,4¦ -367,4¦ ¦
¦êðåäèòîâ èç ôîíäà ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîì àâòîíîìíîì îêðóãå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦óâåëè÷åíèå çàäîëæåííîñòè ïî ¦ 006 ¦ 01 ¦ 15 ¦3450000¦ 811¦ 0,0¦ ¦ ¦
¦áþäæåòíûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦óìåíüøåíèå çàäîëæåííîñòè ïî ¦ 006 ¦ 01 ¦ 15 ¦3450000¦ 811¦ 367,4¦ 367,4¦ ¦
¦áþäæåòíûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 006 ¦ 01 ¦ 15 ¦5220000¦ ¦ 16249,6¦ 16249,6¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ ¦ 006 ¦ 01 ¦ 15 ¦5220000¦ 811¦ 16249,6¦ 16249,6¦ 0,0¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ÎÖÏ "Ïîääåðæêà ìàëîãî ¦ 006 ¦ 01 ¦ 15 ¦5226700¦ 811¦ 2720,0¦ 2720,0¦ 0,0¦
¦ïðåäïðèíèìàòåëüñòâà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2006 - 2009 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦óâåëè÷åíèå çàäîëæåííîñòè ïî ¦ 006 ¦ 01 ¦ 15 ¦5226700¦ 811¦ 3780,0¦ 3780,0¦ ¦
¦áþäæåòíûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦óìåíüøåíèå çàäîëæåííîñòè ïî ¦ 006 ¦ 01 ¦ 15 ¦5226700¦ 811¦ 1060,0¦ 1060,0¦ ¦
¦áþäæåòíûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ÎÖÏ "Ìîäåðíèçàöèÿ ¦ 006 ¦ 01 ¦ 15 ¦5227500¦ 811¦ 8829,6¦ 8829,6¦ 0,0¦
¦õëåáîïåêàðíûõ îðãàíèçàöèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîì àâòîíîìíîì îêðóãå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦óâåëè÷åíèå çàäîëæåííîñòè ïî ¦ 006 ¦ 01 ¦ 15 ¦5227500¦ 811¦ 8829,6¦ 8829,6¦ ¦
¦áþäæåòíûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦óìåíüøåíèå çàäîëæåííîñòè ïî ¦ 006 ¦ 01 ¦ 15 ¦5227500¦ 811¦ 0,0¦ ¦ ¦
¦áþäæåòíûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- öåëåâîé áþäæåòíûé ôîíä ¦ 006 ¦ 01 ¦ 15 ¦5228100¦ 811¦ 4700,0¦ 4700,0¦ 0,0¦
¦ôèíàíñèðîâàíèÿ ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Íåíåöêîãî àâòîíîìíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦óâåëè÷åíèå çàäîëæåííîñòè ïî ¦ 006 ¦ 01 ¦ 15 ¦5228100¦ 811¦ 4700,0¦ 4700,0¦ ¦
¦áþäæåòíûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦óìåíüøåíèå çàäîëæåííîñòè ïî ¦ 006 ¦ 01 ¦ 15 ¦5228100¦ 811¦ 0,0¦ ¦ ¦
¦áþäæåòíûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 006 ¦ 04 ¦ ¦ ¦ ¦ 5875,8¦ 5875,8¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 006 ¦ 04 ¦ 11 ¦ ¦ ¦ 5875,8¦ 5875,8¦ 0,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 006 ¦ 04 ¦ 11 ¦3400000¦ ¦ 5783,0¦ 5783,0¦ 0,0¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñóáñèäèè ¦ 006 ¦ 04 ¦ 11 ¦3400000¦ 197¦ 5783,0¦ 5783,0¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñóáñèäèè íà âîçìåùåíèå ¦ 006 ¦ 04 ¦ 11 ¦3400000¦ 197¦ 5783,0¦ 5783,0¦ ¦
¦çàòðàò îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿþùèì ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðåàëèçàöèþ õëåáîáóëî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåëèé â ñåëüñêèõ ïîñåëåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 006 ¦ 04 ¦ 11 ¦5220000¦ ¦ 92,8¦ 92,8¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 006 ¦ 04 ¦ 11 ¦5220000¦ 213¦ 72,8¦ 72,8¦ 0,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ÎÖÏ "Ìîäåðíèçàöèÿ ¦ 006 ¦ 04 ¦ 11 ¦5227500¦ 213¦ 72,8¦ 72,8¦ ¦
¦õëåáîïåêàðíûõ îðãàíèçàöèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîì àâòîíîìíîì îêðóãå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2006 - 2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 006 ¦ 04 ¦ 11 ¦5220000¦ 521¦ 20,0¦ 20,0¦ 0,0¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ÎÖÏ "Ïîääåðæêà ìàëîãî ¦ 006 ¦ 04 ¦ 11 ¦5226700¦ 521¦ 20,0¦ 20,0¦ ¦
¦ïðåäïðèíèìàòåëüñòâà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2006 - 2009 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 006 ¦ 10 ¦ ¦ ¦ ¦ 34,5¦ 34,5¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 006 ¦ 10 ¦ 03 ¦ ¦ ¦ 34,5¦ 34,5¦ 0,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 006 ¦ 10 ¦ 03 ¦5050000¦ ¦ 34,5¦ 34,5¦ 0,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 006 ¦ 10 ¦ 03 ¦5050000¦ 483¦ 34,5¦ 34,5¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- êîìïåíñàöèÿ ðàñõîäîâ, ¦ 006 ¦ 10 ¦ 03 ¦5050000¦ 483¦ 34,5¦ 34,5¦ ¦
¦ñâÿçàííûõ ñ âûåçäîì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòîÿííîå ìåñòî æèòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ çàêîíîì ÍÀÎ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦06.01.2005 N 551-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèÿõ è êîìïåíñàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, ðàáîòàþùèì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, ôèíàíñèðóåìûõ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ îêðóæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà, à òàêæå ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷àþùèì ñòèïåíäèè çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îêðóæíîãî áþäæåòà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 006 ¦ 11 ¦ ¦ ¦ ¦2117333,5¦2117333,5¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ 006 ¦ 11 ¦ 01 ¦ ¦ ¦1608597,6¦1608597,6¦ 0,0¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 006 ¦ 11 ¦ 01 ¦5150000¦ ¦ 8095,0¦ 8095,0¦ 0,0¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñóáñèäèè ¦ 006 ¦ 11 ¦ 01 ¦5150000¦ 197¦ 8095,0¦ 8095,0¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñóáñèäèè èç ðåãèîíàëüíîãî ¦ 006 ¦ 11 ¦ 01 ¦5159100¦ 197¦ 8095,0¦ 8095,0¦ ¦
¦ôîíäà ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ðàñõîäîâ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÖÏ "Ìîëîäåæü Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2007 - 2009 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Äîòàöèè è ñóáâåíöèè ¦ 006 ¦ 11 ¦ 01 ¦5170000¦ ¦ 19275,1¦ 19275,1¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ¦ 006 ¦ 11 ¦ 01 ¦5170000¦ 505¦ 19275,1¦ 19275,1¦ 0,0¦
¦ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- äîòàöèè èç ðåãèîíàëüíîãî ¦ 006 ¦ 11 ¦ 01 ¦5170000¦ 505¦ 19275,1¦ 19275,1¦ ¦
¦ôîíäà ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Èíûå áåçâîçìåçäíûå è ¦ 006 ¦ 11 ¦ 01 ¦5200000¦ ¦ 247789,5¦ 247789,5¦ 0,0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñóáñèäèè ¦ 006 ¦ 11 ¦ 01 ¦5200000¦ 197¦ 135009,3¦ 135009,3¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñóáñèäèè áþäæåòàì ïîñåëåíèé,¦ 006 ¦ 11 ¦ 01 ¦5200000¦ 197¦ 135009,3¦ 135009,3¦ ¦
¦ïðåäîñòàâëÿåìûå â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè çàâîçà ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(òîâàðîâ) â Íåíåöêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíûé îêðóã íà 2007 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 006 ¦ 11 ¦ 01 ¦5200000¦ 522¦ 112780,2¦ 112780,2¦ 0,0¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñóáâåíöèè áþäæåòàì ñåëüñêèõ ¦ 006 ¦ 11 ¦ 01 ¦5200000¦ 522¦ 112780,2¦ 112780,2¦ ¦
¦ïîñåëåíèé íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ðàñõîäîâ, îïðåäåëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì ÍÀÎ îò 02.11.2005 N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦629-ÎÇ "Î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óáûòêîâ, âîçíèêàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèÿ öåí (òàðèôîâ) íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêóþ è òåïëîâóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèþ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦ 006 ¦ 11 ¦ 01 ¦5210000¦ ¦ 357111,2¦ 357111,2¦ 0,0¦
¦ïîääåðæêè ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ¦ 006 ¦ 11 ¦ 01 ¦5210000¦ 501¦ 357111,2¦ 357111,2¦ 0,0¦
¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- äîòàöèè èç ðåãèîíàëüíîãî ¦ 006 ¦ 11 ¦ 01 ¦5210000¦ 501¦ 357111,2¦ 357111,2¦ ¦
¦ôîíäà ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 006 ¦ 11 ¦ 01 ¦5220000¦ ¦ 9603,5¦ 9603,5¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñóáñèäèè ¦ 006 ¦ 11 ¦ 01 ¦5220000¦ 197¦ 9603,5¦ 9603,5¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñóáñèäèè íà ðåàëèçàöèþ ÎÖÏ ¦ 006 ¦ 11 ¦ 01 ¦5229200¦ 197¦ 9603,5¦ 9603,5¦ ¦
¦"Êîìïëåêñíàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦ 006 ¦ 11 ¦ 01 ¦5270000¦ ¦ 866723,3¦ 866723,3¦ 0,0¦
¦ïîääåðæêè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ¦ 006 ¦ 11 ¦ 01 ¦5270000¦ 501¦ 866723,3¦ 866723,3¦ 0,0¦
¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- äîòàöèè èç ðåãèîíàëüíîãî ¦ 006 ¦ 11 ¦ 01 ¦5270000¦ 501¦ 866723,3¦ 866723,3¦ ¦
¦ôîíäà ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêîãî îêðóãà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðàçâèòèå îáùåñòâåííîé ¦ 006 ¦ 11 ¦ 01 ¦5400000¦ ¦ 100000,0¦ 100000,0¦ 0,0¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ¦ 006 ¦ 11 ¦ 01 ¦5400000¦ 576¦ 100000,0¦ 100000,0¦ 0,0¦
¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ïðîãðàììà ìåðîïðèÿòèé íà ¦ 006 ¦ 11 ¦ 01 ¦5400000¦ 576¦ 100000,0¦ 100000,0¦ ¦
¦îñóùåñòâëåíèå ãîðîäîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íàðüÿí-Ìàðîì ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ôîíäû êîìïåíñàöèé ¦ 006 ¦ 11 ¦ 02 ¦ ¦ ¦ 508735,9¦ 508735,9¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ôîíä êîìïåíñàöèé ¦ 006 ¦ 11 ¦ 02 ¦5190000¦ ¦ 508735,9¦ 508735,9¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñóáâåíöèè áþäæåòàì íà ¦ 006 ¦ 11 ¦ 02 ¦5190000¦ 519¦ 1865,0¦ 1865,0¦ 0,0¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñóáâåíöèè áþäæåòàì ñåëüñêèõ ¦ 006 ¦ 11 ¦ 02 ¦5190000¦ 519¦ 1865,0¦ 1865,0¦ ¦
¦ïîñåëåíèé íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííûå êîìèññàðèàòû, çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 006 ¦ 11 ¦ 02 ¦5190000¦ 523¦ 506274,1¦ 506274,1¦ 0,0¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñóáâåíöèè áþäæåòàì ¦ 006 ¦ 11 ¦ 02 ¦5190000¦ 523¦ 495026,6¦ 495026,6¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñóáâåíöèè áþäæåòàì ñåëüñêèõ ¦ 006 ¦ 11 ¦ 02 ¦5190000¦ 523¦ 81,6¦ 81,6¦ ¦
¦ïîñåëåíèé íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâåðøåíèÿ íîòàðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñóáâåíöèè áþäæåòàì ¦ 006 ¦ 11 ¦ 02 ¦5190000¦ 523¦ 1574,6¦ 1574,6¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå äåÿòåëüíîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòèêå áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñóáâåíöèè áþäæåòàì ¦ 006 ¦ 11 ¦ 02 ¦5190000¦ 523¦ 9591,3¦ 9591,3¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò ïî îïëàòå êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 006 ¦ 11 ¦ 02 ¦5190000¦ 534¦ 596,8¦ 596,8¦ 0,0¦
¦ïðåäîñòàâëåíèå ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñóáâåíöèè áþäæåòàì ¦ 006 ¦ 11 ¦ 02 ¦5190000¦ 534¦ 596,8¦ 596,8¦ ¦
¦ãîðîäñêîãî îêðóãà è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ âûïëàòû ãðàæäàíàì àäðåñíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñî ñòàíäàðòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòû æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñóáâåíöèè áþäæåòàì ¦ 006 ¦ 11 ¦ 02 ¦5190000¦ 534¦ 0,0¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ âûïëàòû ãðàæäàíàì àäðåñíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñî ñòàíäàðòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòû æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÄÅËÀÌ ¦ 007 ¦ ¦ ¦ ¦ ¦ 75141,1¦ 75141,1¦ ¦
¦ÃÐÀÆÄÀÍÑÊÎÉ ÎÁÎÐÎÍÛ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×ÐÅÇÂÛ×ÀÉÍÛÌ ÑÈÒÓÀÖÈßÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÅÍÅÖÊÎÃÎ ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 007 ¦ 03 ¦ ¦ ¦ ¦ 75141,1¦ 75141,1¦ 0,0¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 007 ¦ 03 ¦ 09 ¦ ¦ ¦ 67427,3¦ 67427,3¦ 0,0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 007 ¦ 03 ¦ 09 ¦0010000¦ ¦ 6760,4¦ 6760,4¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 007 ¦ 03 ¦ 09 ¦0010000¦ 005¦ 6760,4¦ 6760,4¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå óïðàâëåíèÿ ïî ¦ 007 ¦ 03 ¦ 09 ¦0010000¦ 005¦ 6760,4¦ 6760,4¦ ¦
¦äåëàì ãðàæäàíñêîé îáîðîíû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûì ñèòóàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ ¦ 007 ¦ 03 ¦ 09 ¦2180000¦ ¦ 9045,6¦ 9045,6¦ 0,0¦
¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 007 ¦ 03 ¦ 09 ¦2180000¦ 260¦ 9045,6¦ 9045,6¦ 0,0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ðåçåðâ ôèíàíñîâûõ ðåñóðñîâ ¦ 007 ¦ 03 ¦ 09 ¦2180000¦ 260¦ 9045,6¦ 9045,6¦ ¦
¦äëÿ ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ìåæìóíèöèïàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé ¦ 007 ¦ 03 ¦ 09 ¦2190000¦ ¦ 37,0¦ 37,0¦ ¦
¦îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ïîäãîòîâêà íàñåëåíèÿ è ¦ 007 ¦ 03 ¦ 09 ¦2190000¦ 261¦ 37,0¦ 37,0¦ ¦
¦îðãàíèçàöèé ê äåéñòâèÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíîé ñèòóàöèè â ìèðíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé ¦ 007 ¦ 03 ¦ 09 ¦2190000¦ 261¦ 37,0¦ 37,0¦ 0,0¦
¦îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ïîèñêîâûå è ¦ 007 ¦ 03 ¦ 09 ¦3020000¦ ¦ 24451,1¦ 24451,1¦ ¦
¦àâàðèéíî-ñïàñàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 007 ¦ 03 ¦ 09 ¦3020000¦ 327¦ 24451,1¦ 24451,1¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå ñïàñàòåëüíîé ¦ 007 ¦ 03 ¦ 09 ¦3020000¦ 327¦ 24451,1¦ 24451,1¦ ¦
¦ñëóæáû Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 007 ¦ 03 ¦ 09 ¦5220000¦ ¦ 27133,2¦ 27133,2¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 007 ¦ 03 ¦ 09 ¦5220000¦ 260¦ 27133,2¦ 27133,2¦ 0,0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ÎÖÏ "Ñíèæåíèå ðèñêîâ è ¦ 007 ¦ 03 ¦ 09 ¦5226400¦ 260¦ 27083,6¦ 27083,6¦ ¦
¦ñìÿã÷åíèå ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà, îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîæàðíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè íà âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàõ â Íåíåöêîì àâòîíîìíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãå íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ÎÖÏ "Êîìïëåêñíàÿ ïðîãðàììà ¦ 007 ¦ 03 ¦ 09 ¦5229300¦ 260¦ 49,6¦ 49,6¦ ¦
¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 007 ¦ 03 ¦ 10 ¦ ¦ ¦ 7713,8¦ 7713,8¦ 0,0¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 007 ¦ 03 ¦ 10 ¦5220000¦ ¦ 7713,8¦ 7713,8¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 007 ¦ 03 ¦ 10 ¦5220000¦ 213¦ 839,4¦ 839,4¦ ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÎÖÏ "Ñíèæåíèå ðèñêîâ è ¦ 007 ¦ 03 ¦ 10 ¦5226400¦ 213¦ 839,4¦ 839,4¦ ¦
¦ñìÿã÷åíèå ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà, îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîæàðíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè íà âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàõ â Íåíåöêîì àâòîíîìíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãå íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 007 ¦ 03 ¦ 10 ¦5220000¦ 253¦ 6874,4¦ 6874,4¦ 0,0¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÎÖÏ "Ñíèæåíèå ðèñêîâ è ¦ 007 ¦ 03 ¦ 10 ¦5226400¦ 253¦ 6874,4¦ 6874,4¦ ¦
¦ñìÿã÷åíèå ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà, îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîæàðíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè íà âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàõ â Íåíåöêîì àâòîíîìíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãå íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÌÓ¦ 008 ¦ ¦ ¦ ¦ ¦ 6893,8¦ 6893,8¦ ¦
¦ÐÅÃÓËÈÐÎÂÀÍÈÞ ÖÅÍ (ÒÀÐÈÔÎÂ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÅÍÅÖÊÎÃÎ ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 008 ¦ 04 ¦ ¦ ¦ ¦ 6893,8¦ 6893,8¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 008 ¦ 04 ¦ 01 ¦ ¦ ¦ 6893,8¦ 6893,8¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 008 ¦ 04 ¦ 01 ¦0010000¦ ¦ 6893,8¦ 6893,8¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 008 ¦ 04 ¦ 01 ¦0010000¦ 005¦ 6893,8¦ 6893,8¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå óïðàâëåíèÿ ïî ¦ 008 ¦ 04 ¦ 01 ¦0010000¦ 005¦ 6893,8¦ 6893,8¦ ¦
¦ãîñóäàðñòâåííîìó ðåãóëèðîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåí (òàðèôîâ) Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß ¦ 010 ¦ ¦ ¦ ¦ ¦ 607597,8¦ 592987,4¦ 14610,4¦
¦ÍÅÍÅÖÊÎÃÎ ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 010 ¦ 01 ¦ ¦ ¦ ¦ 154,6¦ 154,6¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 010 ¦ 01 ¦ 15 ¦ ¦ ¦ 154,6¦ 154,6¦ 0,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåçåðâíûå ôîíäû ¦ 010 ¦ 01 ¦ 15 ¦0700000¦ ¦ 154,6¦ 154,6¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 010 ¦ 01 ¦ 15 ¦0700000¦ 183¦ 154,6¦ 154,6¦ 0,0¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ðåçåðâíûé ôîíä àäìèíèñòðàöèè¦ 010 ¦ 01 ¦ 15 ¦0707000¦ 183¦ 154,6¦ 154,6¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 010 ¦ 07 ¦ ¦ ¦ ¦ 475508,9¦ 460898,5¦ 14610,4¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îáùåå îáðàçîâàíèå ¦ 010 ¦ 07 ¦ 02 ¦ ¦ ¦ 200900,1¦ 200023,8¦ 876,3¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåçåðâíûå ôîíäû ¦ 010 ¦ 07 ¦ 02 ¦0700000¦ ¦ 189,0¦ 189,0¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 010 ¦ 07 ¦ 02 ¦0700000¦ 183¦ 189,0¦ 189,0¦ 0,0¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ðåçåðâíûé ôîíä àäìèíèñòðàöèè¦ 010 ¦ 07 ¦ 02 ¦0707000¦ 183¦ 189,0¦ 189,0¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Øêîëû-èíòåðíàòû ¦ 010 ¦ 07 ¦ 02 ¦4220000¦ ¦ 119872,1¦ 119872,1¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 010 ¦ 07 ¦ 02 ¦4220000¦ 327¦ 119872,1¦ 119872,1¦ 0,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå ÃÎÓ "Íåíåöêàÿ ¦ 010 ¦ 07 ¦ 02 ¦4220000¦ 327¦ 95748,4¦ 95748,4¦ ¦
¦îáùåîáðàçîâàòåëüíàÿ ñðåäíÿÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëà-èíòåðíàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èì. À.Ï.Ïûðåðêè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå ÎÃÎÎÓ ñàíàòîðíîãî¦ 010 ¦ 07 ¦ 02 ¦4220000¦ 327¦ 24123,7¦ 24123,7¦ ¦
¦òèïà äëÿ äåòåé, íóæäàþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîì ëå÷åíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Íàðüÿí-Ìàðñêàÿ îñíîâíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíàòîðíàÿ øêîëà-èíòåðíàò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 010 ¦ 07 ¦ 02 ¦4230000¦ ¦ 7378,9¦ 6502,6¦ 876,3¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 010 ¦ 07 ¦ 02 ¦4230000¦ 327¦ 7378,9¦ 6502,6¦ 876,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå ÎÃÓ ÄÎÄ "Äâîðåö ¦ 010 ¦ 07 ¦ 02 ¦4230000¦ 327¦ 7378,9¦ 6502,6¦ 876,3¦
¦ñïîðòà äëÿ äåòåé è þíîøåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Íîðä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Äåòñêèå äîìà ¦ 010 ¦ 07 ¦ 02 ¦4240000¦ ¦ 28061,7¦ 28061,7¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 010 ¦ 07 ¦ 02 ¦4240000¦ 327¦ 27478,0¦ 27478,0¦ 0,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå ÃÎÓ "Äîøêîëüíûé ¦ 010 ¦ 07 ¦ 02 ¦4240000¦ 327¦ 27478,0¦ 27478,0¦ ¦
¦äåòñêèé äîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ìàòåðèàëüíîå îáåñïå÷åíèå ¦ 010 ¦ 07 ¦ 02 ¦4240000¦ 422¦ 583,7¦ 583,7¦ 0,0¦
¦ïðèåìíîé ñåìüè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- îïëàòà òðóäà ïðèåìíûõ ¦ 010 ¦ 07 ¦ 02 ¦4240000¦ 422¦ 167,5¦ 167,5¦ ¦
¦ðîäèòåëåé çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- îïëàòà òðóäà ïðèåìíûõ ¦ 010 ¦ 07 ¦ 02 ¦4240000¦ 422¦ 416,2¦ 416,2¦ ¦
¦ðîäèòåëåé çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 010 ¦ 07 ¦ 02 ¦4330000¦ ¦ 36914,2¦ 36914,2¦ 0,0¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 010 ¦ 07 ¦ 02 ¦4330000¦ 327¦ 36914,2¦ 36914,2¦ 0,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå ÃÑÎÓ "Ñïåöèàëüíàÿ¦ 010 ¦ 07 ¦ 02 ¦4330000¦ 327¦ 36914,2¦ 36914,2¦ ¦
¦(êîððåêöèîííàÿ) øêîëà-èíòåðíàò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 7" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Èíûå áåçâîçìåçäíûå è ¦ 010 ¦ 07 ¦ 02 ¦5200000¦ ¦ 3829,7¦ 3829,7¦ 0,0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Âíåäðåíèå èííîâàöèîííûõ ¦ 010 ¦ 07 ¦ 02 ¦5200000¦ 621¦ 2500,0¦ 2500,0¦ 0,0¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ðàñõîäû íà âíåäðåíèå ¦ 010 ¦ 07 ¦ 02 ¦5200000¦ 621¦ 2000,0¦ 2000,0¦ ¦
¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîôèíàíñèðîâàíèå ðàñõîäîâ ïî¦ 010 ¦ 07 ¦ 02 ¦5200000¦ 621¦ 500,0¦ 500,0¦ ¦
¦ïðèîðèòåòíîìó íàöèîíàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåêòó "Îáðàçîâàíèå" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè âíåäðåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 010 ¦ 07 ¦ 02 ¦5200000¦ 622¦ 500,0¦ 500,0¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ðàñõîäû íà ïîîùðåíèå ëó÷øèõ ¦ 010 ¦ 07 ¦ 02 ¦5200000¦ 622¦ 500,0¦ 500,0¦ ¦
¦ó÷èòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 010 ¦ 07 ¦ 02 ¦5200000¦ 623¦ 829,7¦ 829,7¦ 0,0¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- åæåìåñÿ÷íîå äåíåæíîå ¦ 010 ¦ 07 ¦ 02 ¦5200000¦ 623¦ 483,2¦ 483,2¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî â îêðóæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- åæåìåñÿ÷íîå äåíåæíîå ¦ 010 ¦ 07 ¦ 02 ¦5200002¦ 623¦ 346,5¦ 346,5¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî â îêðóæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 010 ¦ 07 ¦ 02 ¦5220000¦ ¦ 4654,5¦ 4654,5¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 010 ¦ 07 ¦ 02 ¦5220000¦ 285¦ 4354,5¦ 4354,5¦ 0,0¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ÎÖÏ "Ðàçâèòèå îáðàçîâàíèÿ ¦ 010 ¦ 07 ¦ 02 ¦5226200¦ 285¦ 3281,9¦ 3281,9¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ÎÖÏ "Êîìïëåêñíàÿ ¦ 010 ¦ 07 ¦ 02 ¦5229200¦ 285¦ 1072,6¦ 1072,6¦ ¦
¦áåçîïàñíîñòü îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 010 ¦ 07 ¦ 02 ¦5220000¦ 622¦ 300,0¦ 300,0¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ÎÖÏ "Ðàçâèòèå îáðàçîâàíèÿ ¦ 010 ¦ 07 ¦ 02 ¦5226200¦ 622¦ 300,0¦ 300,0¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ 010 ¦ 07 ¦ 03 ¦ ¦ ¦ 75074,3¦ 73217,7¦ 1856,6¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 010 ¦ 07 ¦ 03 ¦4250000¦ ¦ 67760,2¦ 65903,6¦ 1856,6¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 010 ¦ 07 ¦ 03 ¦4250000¦ 327¦ 67760,2¦ 65903,6¦ 1856,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå ÃÎÓ ÍÏÎ ¦ 010 ¦ 07 ¦ 03 ¦4250000¦ 327¦ 67760,2¦ 65903,6¦ 1856,6¦
¦"Ïðîôåññèîíàëüíîå ó÷èëèùå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 24" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 010 ¦ 07 ¦ 03 ¦5220000¦ ¦ 7314,1¦ 7314,1¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 010 ¦ 07 ¦ 03 ¦5220000¦ 285¦ 7314,1¦ 7314,1¦ 0,0¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ÎÖÏ "Ðàçâèòèå îáðàçîâàíèÿ ¦ 010 ¦ 07 ¦ 03 ¦5226200¦ 285¦ 7106,0¦ 7106,0¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ÎÖÏ "Êîìïëåêñíàÿ ¦ 010 ¦ 07 ¦ 03 ¦5229200¦ 285¦ 208,1¦ 208,1¦ ¦
¦áåçîïàñíîñòü îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 010 ¦ 07 ¦ 04 ¦ ¦ ¦ 114745,1¦ 103634,7¦ 11110,4¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 010 ¦ 07 ¦ 04 ¦4270000¦ ¦ 113961,4¦ 102851,0¦ 11110,4¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 010 ¦ 07 ¦ 04 ¦4270000¦ 327¦ 113961,4¦ 102851,0¦ 11110,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå ÃÎÓ ÑÏÎ ¦ 010 ¦ 07 ¦ 04 ¦4270000¦ 327¦ 55033,8¦ 54430,3¦ 603,5¦
¦"Íàðüÿí-Ìàðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ãóìàíèòàðíûé êîëëåäæ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èì. È.Ï.Âûó÷åéñêîãî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå ÃÎÓ ÑÏÎ "Íåíåöêèé¦ 010 ¦ 07 ¦ 04 ¦4270000¦ 327¦ 58927,6¦ 48420,7¦ 10506,9¦
¦àãðàðíî-ýêîíîìè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêóì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 010 ¦ 07 ¦ 04 ¦5220000¦ ¦ 783,7¦ 783,7¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 010 ¦ 07 ¦ 04 ¦5220000¦ 285¦ 783,7¦ 783,7¦ 0,0¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ÎÖÏ "Ðàçâèòèå îáðàçîâàíèÿ ¦ 010 ¦ 07 ¦ 04 ¦5226200¦ 285¦ 352,5¦ 352,5¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ÎÖÏ "Êîìïëåêñíàÿ ¦ 010 ¦ 07 ¦ 04 ¦5229200¦ 285¦ 431,2¦ 431,2¦ ¦
¦áåçîïàñíîñòü îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 010 ¦ 07 ¦ 05 ¦ ¦ ¦ 21727,5¦ 20960,4¦ 767,1¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Èíñòèòóòû ïîâûøåíèÿ ¦ 010 ¦ 07 ¦ 05 ¦4280000¦ ¦ 20379,0¦ 19611,9¦ 767,1¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 010 ¦ 07 ¦ 05 ¦4280000¦ 327¦ 20379,0¦ 19611,9¦ 767,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå ÃÓ "Íåíåöêèé ¦ 010 ¦ 07 ¦ 05 ¦4280000¦ 327¦ 20379,0¦ 19611,9¦ 767,1¦
¦îêðóæíîé èíñòèòóò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêè è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 010 ¦ 07 ¦ 05 ¦5220000¦ ¦ 1348,5¦ 1348,5¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 010 ¦ 07 ¦ 05 ¦5220000¦ 285¦ 1154,9¦ 1154,9¦ 0,0¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ÎÖÏ "Êîìïëåêñíàÿ ¦ 010 ¦ 07 ¦ 05 ¦5229200¦ 285¦ 1154,9¦ 1154,9¦ ¦
¦áåçîïàñíîñòü îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 010 ¦ 07 ¦ 05 ¦5220000¦ 450¦ 193,6¦ 193,6¦ 0,0¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ÎÖÏ "Êîìïëåêñíàÿ ïðîãðàììà ¦ 010 ¦ 07 ¦ 05 ¦5229300¦ 450¦ 193,6¦ 193,6¦ ¦
¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 010 ¦ 07 ¦ 07 ¦ ¦ ¦ 14436,1¦ 14436,1¦ 0,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 010 ¦ 07 ¦ 07 ¦4310000¦ ¦ 751,3¦ 751,3¦ 0,0¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 010 ¦ 07 ¦ 07 ¦4310000¦ 327¦ 751,3¦ 751,3¦ 0,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå ÎÃÓ "Öåíòð ¦ 010 ¦ 07 ¦ 07 ¦4310000¦ 327¦ 751,3¦ 751,3¦ ¦
¦ïîääåðæêè ìîëîäåæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíèöèàòèâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 010 ¦ 07 ¦ 07 ¦5220000¦ ¦ 13684,8¦ 13684,8¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 010 ¦ 07 ¦ 07 ¦5220000¦ 447¦ 6573,5¦ 6573,5¦ 0,0¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ÎÖÏ "Ìîëîäåæü Íåíåöêîãî ¦ 010 ¦ 07 ¦ 07 ¦5229100¦ 447¦ 6349,3¦ 6349,3¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2007 - 2009 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ÎÖÏ "Ðàçâèòèå îáðàçîâàíèÿ ¦ 010 ¦ 07 ¦ 07 ¦5226200¦ 447¦ 224,2¦ 224,2¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îçäîðîâëåíèå äåòåé ¦ 010 ¦ 07 ¦ 07 ¦5220000¦ 452¦ 7111,3¦ 7111,3¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ÎÖÏ "Ðàçâèòèå îáðàçîâàíèÿ ¦ 010 ¦ 07 ¦ 07 ¦5226200¦ 452¦ 7111,3¦ 7111,3¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 010 ¦ 07 ¦ 09 ¦ ¦ ¦ 48625,8¦ 48625,8¦ 0,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 010 ¦ 07 ¦ 09 ¦0010000¦ ¦ 24779,1¦ 24779,1¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 010 ¦ 07 ¦ 09 ¦0010000¦ 005¦ 24779,1¦ 24779,1¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå óïðàâëåíèÿ ¦ 010 ¦ 07 ¦ 09 ¦0010000¦ 005¦ 24779,1¦ 24779,1¦ ¦
¦îáðàçîâàíèÿ Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 010 ¦ 07 ¦ 09 ¦4350000¦ ¦ 5505,8¦ 5505,8¦ 0,0¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 010 ¦ 07 ¦ 09 ¦4350000¦ 327¦ 5505,8¦ 5505,8¦ 0,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå ÎÃÎÓ äëÿ äåòåé, ¦ 010 ¦ 07 ¦ 09 ¦4350000¦ 327¦ 5505,8¦ 5505,8¦ ¦
¦íóæäàþùèõñÿ â ÏÏÌÑÏ "Öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÌÑÑ "ÄÀÐ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 010 ¦ 07 ¦ 09 ¦4360000¦ ¦ 10711,9¦ 10711,9¦ 0,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 010 ¦ 07 ¦ 09 ¦4360000¦ 285¦ 7766,1¦ 7766,1¦ 0,0¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- îðãàíèçàöèÿ è îáåñïå÷åíèå ¦ 010 ¦ 07 ¦ 09 ¦4360000¦ 285¦ 248,6¦ 248,6¦ ¦
¦ðàáîòû ïðèåìíîé êîìèññèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîìó ïîñòóïëåíèþ â âûñøèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ó÷åáíûå çàâåäåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ çàêîíîì ÍÀÎ "Îᦠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- îðãàíèçàöèÿ è îáåñïå÷åíèå ¦ 010 ¦ 07 ¦ 09 ¦4360000¦ 285¦ 7517,5¦ 7517,5¦ ¦
¦âûâîçà îáó÷àþùèõñÿ â îêðóæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ â íà÷àëå è â êîíöå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíîãî ãîäà è íà çèìíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíèêóëû â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì ÍÀÎ "Îá îáðàçîâàíèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Âíåäðåíèå ñîâðåìåííûõ ¦ 010 ¦ 07 ¦ 09 ¦4360000¦ 287¦ 1750,3¦ 1750,3¦ 0,0¦
¦îáðàçîâàòåëüíûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- âíåäðåíèå ñîâðåìåííûõ ¦ 010 ¦ 07 ¦ 09 ¦4360000¦ 287¦ 1750,3¦ 1750,3¦ ¦
¦èíôîðìàöèîííûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãèé â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîãëàøåíèåì àäìèíèñòðàöèè ÍÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è Ôåäåðàëüíûì àãåíòñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è ¦ 010 ¦ 07 ¦ 09 ¦4360000¦ 448¦ 1195,5¦ 1195,5¦ 0,0¦
¦èñêóññòâà, îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷àòíûõ ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè, íàóêè è òåõíèêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå ïîîùðåíèÿ çà îñîáûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñëóãè ïåðåä ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- âûïëàòà îêðóæíîé ñïåöèàëüíîé¦ 010 ¦ 07 ¦ 09 ¦4360000¦ 448¦ 518,0¦ 518,0¦ ¦
¦ñòèïåíäèè ñòóäåíòàì îòëè÷íèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦î÷íîé ôîðìû îáó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî, ñðåäíåãî, âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôîáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- âûïëàòà îêðóæíîé ñïåöèàëüíîé¦ 010 ¦ 07 ¦ 09 ¦4360000¦ 448¦ 677,5¦ 677,5¦ ¦
¦ñòèïåíäèè îòëè÷íèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ øêîë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 010 ¦ 07 ¦ 09 ¦5220000¦ ¦ 7629,0¦ 7629,0¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 010 ¦ 07 ¦ 09 ¦5220000¦ 285¦ 4632,0¦ 4632,0¦ 0,0¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ÎÖÏ "Ðàçâèòèå îáðàçîâàíèÿ ¦ 010 ¦ 07 ¦ 09 ¦5226200¦ 285¦ 2460,9¦ 2460,9¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ÎÖÏ "Êîìïëåêñíàÿ ¦ 010 ¦ 07 ¦ 09 ¦5229200¦ 285¦ 126,0¦ 126,0¦ ¦
¦áåçîïàñíîñòü îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ÎÖÏ "Êîìïëåêñíàÿ ïðîãðàììà ¦ 010 ¦ 07 ¦ 09 ¦5229300¦ 285¦ 2045,1¦ 2045,1¦ ¦
¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ïðèîáðåòåíèå àâòîáóñîâ äëÿ ¦ 010 ¦ 07 ¦ 09 ¦5220000¦ 291¦ 1497,0¦ 1497,0¦ 0,0¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ øêîë â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ÎÖÏ "Ðàçâèòèå îáðàçîâàíèÿ ¦ 010 ¦ 07 ¦ 09 ¦5226200¦ 291¦ 1497,0¦ 1497,0¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îñíàùåíèå îáùåîáðàçîâàòåëüíûõ ¦ 010 ¦ 07 ¦ 09 ¦5220000¦ 292¦ 1500,0¦ 1500,0¦ 0,0¦
¦ó÷ðåæäåíèé ó÷åáíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ÎÖÏ "Ðàçâèòèå îáðàçîâàíèÿ ¦ 010 ¦ 07 ¦ 09 ¦5226200¦ 292¦ 1500,0¦ 1500,0¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 010 ¦ 09 ¦ ¦ ¦ ¦ 258,9¦ 258,9¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Çäðàâîîõðàíåíèå ¦ 010 ¦ 09 ¦ 01 ¦ ¦ ¦ 258,9¦ 258,9¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 010 ¦ 09 ¦ 01 ¦5220000¦ ¦ 258,9¦ 258,9¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 010 ¦ 09 ¦ 01 ¦5220000¦ 455¦ 258,9¦ 258,9¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ÎÖÏ "Êîìïëåêñíûå ìåðû ¦ 010 ¦ 09 ¦ 01 ¦5228400¦ 455¦ 258,9¦ 258,9¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ íåçàêîííîìó îáîðîòó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîì àâòîíîìíîì îêðóãå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 010 ¦ 10 ¦ ¦ ¦ ¦ 10970,1¦ 10970,1¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 010 ¦ 10 ¦ 03 ¦ ¦ ¦ 10970,1¦ 10970,1¦ 0,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 010 ¦ 10 ¦ 03 ¦5050000¦ ¦ 9860,1¦ 9860,1¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 010 ¦ 10 ¦ 03 ¦5050000¦ 483¦ 9860,1¦ 9860,1¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîöèàëüíàÿ ïîìîùü íà îïëàòó ¦ 010 ¦ 10 ¦ 03 ¦5050000¦ 483¦ 495,0¦ 495,0¦ ¦
¦ïðîåçäà ê ìåñòó æèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàòíî, ê ìåñòó ó÷åáû îäèí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàç â ãîä ñòóäåíòàì îêðóæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîãëàñíî çàêîíó ÍÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 15.01.1998 N 98-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îá îáðàçîâàíèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîöèàëüíàÿ ïîìîùü ó÷àùèìñÿ è¦ 010 ¦ 10 ¦ 03 ¦5050000¦ 483¦ 1422,9¦ 1422,9¦ ¦
¦ñòóäåíòàì â ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ çàêîíîì ÍÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 15.01.1998 N 98-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îá îáðàçîâàíèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ïåíñèè â ñîîòâåòñòâèè ñ ¦ 010 ¦ 10 ¦ 03 ¦5050000¦ 483¦ 2027,5¦ 2027,5¦ ¦
¦çàêîíîì ÍÀÎ îò 06.03.1998 N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦113-ÎÇ "Î äîñðî÷íîé îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèè ðàáîòíèêàì îáðàçîâàíèÿ"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ïîñîáèÿ â ñîîòâåòñòâèè ñ ¦ 010 ¦ 10 ¦ 03 ¦5050000¦ 483¦ 30,0¦ 30,0¦ ¦
¦çàêîíîì ÍÀÎ îò 03.02.2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 676-ÎÇ "Î åäèíîâðåìåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèè ãðàæäàíàì, óñûíîâèâøèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(óäî÷åðèâøèì) äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîöèàëüíàÿ ïîääåðæêà ¦ 010 ¦ 10 ¦ 03 ¦5050000¦ 483¦ 5475,0¦ 5475,0¦ ¦
¦ñòóäåíòîâ è ó÷àùèõñÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâàíèè äîãîâîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦î ïîäãîòîâêå ñïåöèàëèñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîöèàëüíàÿ ïîìîùü íà ¦ 010 ¦ 10 ¦ 03 ¦5050000¦ 483¦ 409,7¦ 409,7¦ ¦
¦ïðåäîñòàâëåíèå ëüãîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòÿì-ñèðîòàì è äåòÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèìñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì ÍÀÎ îò 15.01.1998 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 98-ÎÇ "Îá îáðàçîâàíèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 010 ¦ 10 ¦ 03 ¦5140000¦ ¦ 1110,0¦ 1110,0¦ 0,0¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 010 ¦ 10 ¦ 03 ¦5140000¦ 482¦ 1110,0¦ 1110,0¦ 0,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ïîäàðêè ïåðâîêëàññíèêàì øêîë¦ 010 ¦ 10 ¦ 03 ¦5140000¦ 482¦ 1110,0¦ 1110,0¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 010 ¦ 11 ¦ ¦ ¦ ¦ 120705,3¦ 120705,3¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ 010 ¦ 11 ¦ 01 ¦ ¦ ¦ 90000,0¦ 90000,0¦ 0,0¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 010 ¦ 11 ¦ 01 ¦5150000¦ ¦ 90000,0¦ 90000,0¦ 0,0¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñóáñèäèè ¦ 010 ¦ 11 ¦ 01 ¦5150000¦ 197¦ 90000,0¦ 90000,0¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñóáñèäèè èç ðåãèîíàëüíîãî ¦ 010 ¦ 11 ¦ 01 ¦5156200¦ 197¦ 90000,0¦ 90000,0¦ ¦
¦ôîíäà ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ðàñõîäîâ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÖÏ "Ðàçâèòèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ôîíäû êîìïåíñàöèé ¦ 010 ¦ 11 ¦ 02 ¦ ¦ ¦ 30705,3¦ 30705,3¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ôîíä êîìïåíñàöèé ¦ 010 ¦ 11 ¦ 02 ¦5190000¦ ¦ 30705,3¦ 30705,3¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñóáâåíöèè áþäæåòàì íà âûïëàòó ¦ 010 ¦ 11 ¦ 02 ¦5190000¦ 419¦ 372,0¦ 372,0¦ 0,0¦
¦åäèíîâðåìåííûõ ïîñîáèé ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèøåííûõ ðîäèòåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñóáâåíöèè áþäæåòàì ¦ 010 ¦ 11 ¦ 02 ¦5190000¦ 419¦ 372,0¦ 372,0¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åäèíîâðåìåííûõ ïîñîáèé ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèøåííûõ ðîäèòåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ, â ñåìüþ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 010 ¦ 11 ¦ 02 ¦5190000¦ 444¦ 18210,3¦ 18210,3¦ 0,0¦
¦ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêóíà è ïðèåìíîé ñåìüå, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñóáâåíöèè áþäæåòàì ¦ 010 ¦ 11 ¦ 02 ¦5190000¦ 444¦ 2128,5¦ 2128,5¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèþ è âûïëàòå äåíåæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îïåêóíó (ïîïå÷èòåëþ), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíûì ðîäèòåëÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñóáâåíöèè áþäæåòàì ¦ 010 ¦ 11 ¦ 02 ¦5190000¦ 444¦ 16081,8¦ 16081,8¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèþ è âûïëàòå äåíåæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îïåêóíó (ïîïå÷èòåëþ), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíûì ðîäèòåëÿì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îêðóæíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 010 ¦ 11 ¦ 02 ¦5190000¦ 583¦ 1740,4¦ 1740,4¦ 0,0¦
¦âûïëàòó êîìïåíñàöèè ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîé ïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñóáâåíöèè áþäæåòàì ¦ 010 ¦ 11 ¦ 02 ¦5190000¦ 583¦ 1740,4¦ 1740,4¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 010 ¦ 11 ¦ 02 ¦5190000¦ 590¦ 10382,6¦ 10382,6¦ 0,0¦
¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñóáâåíöèè áþäæåòàì ¦ 010 ¦ 11 ¦ 02 ¦5190000¦ 590¦ 5981,8¦ 5981,8¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñóáâåíöèè áþäæåòàì ¦ 010 ¦ 11 ¦ 02 ¦5190000¦ 590¦ 4400,8¦ 4400,8¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ îêðóæíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ ÍÅÍÅÖÊÎÃÎ ¦ 011 ¦ ¦ ¦ ¦ ¦ 87714,2¦ 85411,4¦ 2302,8¦
¦ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ¦ 011 ¦ 08 ¦ ¦ ¦ ¦ 80829,3¦ 78526,5¦ 2302,8¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Êóëüòóðà ¦ 011 ¦ 08 ¦ 01 ¦ ¦ ¦ 64119,0¦ 61816,2¦ 2302,8¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåçåðâíûå ôîíäû ¦ 011 ¦ 08 ¦ 01 ¦0700000¦ ¦ 16,9¦ 16,9¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 011 ¦ 08 ¦ 01 ¦0700000¦ 183¦ 16,9¦ 16,9¦ 0,0¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ðåçåðâíûé ôîíä àäìèíèñòðàöèè¦ 011 ¦ 08 ¦ 01 ¦0707000¦ 183¦ 16,9¦ 16,9¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 011 ¦ 08 ¦ 01 ¦4400000¦ ¦ 24686,4¦ 22991,8¦ 1694,6¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 011 ¦ 08 ¦ 01 ¦4400000¦ 327¦ 24686,4¦ 22991,8¦ 1694,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå ÎÃÓ ¦ 011 ¦ 08 ¦ 01 ¦4400000¦ 327¦ 5012,1¦ 5012,1¦ ¦
¦"Ñîöèàëüíî-êóëüòóðíûé öåíòð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå ÎÃÓ ¦ 011 ¦ 08 ¦ 01 ¦4400000¦ 327¦ 8645,2¦ 8574,4¦ 70,8¦
¦"Ýòíîêóëüòóðíûé öåíòð ÍÀÎ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå ÎÃÓ ¦ 011 ¦ 08 ¦ 01 ¦4400000¦ 327¦ 6645,3¦ 6490,5¦ 154,8¦
¦"Êèíîâèäåîöåíòð ÍÀÎ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå ÎÃÓ ¦ 011 ¦ 08 ¦ 01 ¦4400000¦ 327¦ 4383,8¦ 2914,8¦ 1469,0¦
¦"Êóëüòóðíî-ñïîðòèâíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 011 ¦ 08 ¦ 01 ¦4410000¦ ¦ 16386,9¦ 15795,5¦ 591,4¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 011 ¦ 08 ¦ 01 ¦4410000¦ 327¦ 16386,9¦ 15795,5¦ 591,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå ÎÃÓ "Íåíåöêèé ¦ 011 ¦ 08 ¦ 01 ¦4410000¦ 327¦ 9363,0¦ 8853,1¦ 509,9¦
¦êðàåâåä÷åñêèé ìóçåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå ÎÃÓ "Ìóçåé ¦ 011 ¦ 08 ¦ 01 ¦4410000¦ 327¦ 4611,9¦ 4603,6¦ 8,3¦
¦èñòîðèè è êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïóñòîçåðñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå ÎÃÓ "Âûñòàâî÷íûé ¦ 011 ¦ 08 ¦ 01 ¦4410000¦ 327¦ 2412,0¦ 2338,8¦ 73,2¦
¦çàë" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Áèáëèîòåêè ¦ 011 ¦ 08 ¦ 01 ¦4420000¦ ¦ 15416,3¦ 15399,5¦ 16,8¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 011 ¦ 08 ¦ 01 ¦4420000¦ 327¦ 15416,3¦ 15399,5¦ 16,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå ÎÃÓ "Íåíåöêàÿ ¦ 011 ¦ 08 ¦ 01 ¦4420000¦ 327¦ 15416,3¦ 15399,5¦ 16,8¦
¦öåíòðàëüíàÿ áèáëèîòåêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 011 ¦ 08 ¦ 01 ¦5220000¦ ¦ 7612,5¦ 7612,5¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 011 ¦ 08 ¦ 01 ¦5220000¦ 453¦ 7612,5¦ 7612,5¦ 0,0¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ÎÖÏ "Ñîõðàíåíèå è ðàçâèòèå ¦ 011 ¦ 08 ¦ 01 ¦5229000¦ 453¦ 7265,8¦ 7265,8¦ ¦
¦êóëüòóðû Íåíåöêîãî àâòîíîìíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ÎÖÏ "Êîìïëåêñíàÿ ïðîãðàììà ¦ 011 ¦ 08 ¦ 01 ¦5229300¦ 453¦ 346,7¦ 346,7¦ ¦
¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 011 ¦ 08 ¦ 06 ¦ ¦ ¦ 16710,3¦ 16710,3¦ 0,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 011 ¦ 08 ¦ 06 ¦0010000¦ ¦ 9824,1¦ 9824,1¦ 0,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 011 ¦ 08 ¦ 06 ¦0010000¦ 005¦ 9824,1¦ 9824,1¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå óïðàâëåíèÿ ¦ 011 ¦ 08 ¦ 06 ¦0010000¦ 005¦ 9824,1¦ 9824,1¦ ¦
¦êóëüòóðû Íåíåöêîãî àâòîíîìíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 011 ¦ 08 ¦ 06 ¦4520000¦ ¦ 6886,2¦ 6886,2¦ 0,0¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 011 ¦ 08 ¦ 06 ¦4520000¦ 327¦ 6886,2¦ 6886,2¦ 0,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå ÎÃÓ "Ñëóæáà ¦ 011 ¦ 08 ¦ 06 ¦4520000¦ 327¦ 6886,2¦ 6886,2¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé êóëüòóðû ÍÀÎ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 011 ¦ 11 ¦ ¦ ¦ ¦ 6884,9¦ 6884,9¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ 011 ¦ 11 ¦ 01 ¦ ¦ ¦ 6884,9¦ 6884,9¦ 0,0¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 011 ¦ 11 ¦ 01 ¦5150000¦ ¦ 6884,9¦ 6884,9¦ 0,0¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñóáñèäèè ¦ 011 ¦ 11 ¦ 01 ¦5150000¦ 197¦ 6884,9¦ 6884,9¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñóáñèäèè èç ðåãèîíàëüíîãî ¦ 011 ¦ 11 ¦ 01 ¦5159000¦ 197¦ 6884,9¦ 6884,9¦ ¦
¦ôîíäà ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ðàñõîäîâ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÖÏ "Ñîõðàíåíèå è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû Íåíåöêîãî àâòîíîìíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÀÏÏÀÐÀÒ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ¦ 012 ¦ ¦ ¦ ¦ ¦ 276871,5¦ 265271,5¦ 11600,0¦
¦ÍÅÍÅÖÊÎÃÎ ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 012 ¦ 01 ¦ ¦ ¦ ¦ 183611,0¦ 183611,0¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ012 ¦ 01 ¦ 04 ¦ ¦ ¦ 169622,6¦ 169622,6¦ 0,0¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 012 ¦ 01 ¦ 04 ¦0010000¦ ¦ 169622,6¦ 169622,6¦ 0,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 012 ¦ 01 ¦ 04 ¦0010000¦ 005¦ 169622,6¦ 169622,6¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå àïïàðàòà ¦ 012 ¦ 01 ¦ 04 ¦0010000¦ 005¦ 169622,6¦ 169622,6¦ ¦
¦àäìèíèñòðàöèè Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 012 ¦ 01 ¦ 05 ¦ ¦ ¦ 7511,5¦ 7511,5¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 012 ¦ 01 ¦ 05 ¦0010000¦ ¦ 7511,5¦ 7511,5¦ 0,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 012 ¦ 01 ¦ 05 ¦0010000¦ 068¦ 7511,5¦ 7511,5¦ 0,0¦
¦àïïàðàòîâ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 012 ¦ 01 ¦ 05 ¦0010000¦ 068¦ 7511,5¦ 7511,5¦ ¦
¦àïïàðàòà ìèðîâîãî ñóäüè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 012 ¦ 01 ¦ 15 ¦ ¦ ¦ 6476,9¦ 6476,9¦ 0,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåçåðâíûå ôîíäû ¦ 012 ¦ 01 ¦ 15 ¦0700000¦ ¦ 1970,6¦ 1970,6¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 012 ¦ 01 ¦ 15 ¦0700000¦ 183¦ 1970,6¦ 1970,6¦ 0,0¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ðåçåðâíûé ôîíä àäìèíèñòðàöèè¦ 012 ¦ 01 ¦ 15 ¦0707000¦ 183¦ 1970,6¦ 1970,6¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Äîòàöèè è ñóáâåíöèè ¦ 012 ¦ 01 ¦ 15 ¦5170000¦ ¦ 3470,0¦ 3470,0¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ¦ 012 ¦ 01 ¦ 15 ¦5170000¦ 021¦ 659,8¦ 659,8¦ 0,0¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 012 ¦ 01 ¦ 15 ¦5170000¦ 021¦ 659,8¦ 659,8¦ ¦
¦÷ëåíîâ Ñîâåòà Ôåäåðàöèè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû ¦ 012 ¦ 01 ¦ 15 ¦5170000¦ 023¦ 2810,2¦ 2810,2¦ 0,0¦
¦è èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 012 ¦ 01 ¦ 15 ¦5170000¦ 023¦ 2810,2¦ 2810,2¦ ¦
¦äåïóòàòîâ Ãîñóäàðñòâåííîé Äóìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èõ ïîìîùíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 012 ¦ 01 ¦ 15 ¦5220000¦ ¦ 1036,3¦ 1036,3¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠012 ¦ 01 ¦ 15 ¦5220000¦ 216¦ 1036,3¦ 1036,3¦ 0,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- öåëåâîé áþäæåòíûé ôîíä ¦ 012 ¦ 01 ¦ 15 ¦5228200¦ 216¦ 1036,3¦ 1036,3¦ ¦
¦ïîääåðæêè è ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 012 ¦ 04 ¦ ¦ ¦ ¦ 5051,8¦ 5051,8¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñåëüñêîå õîçÿéñòâî è ¦ 012 ¦ 04 ¦ 05 ¦ ¦ ¦ 5051,8¦ 5051,8¦ 0,0¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 012 ¦ 04 ¦ 05 ¦5220000¦ ¦ 5051,8¦ 5051,8¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 012 ¦ 04 ¦ 05 ¦5220000¦ 342¦ 5051,8¦ 5051,8¦ 0,0¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- öåëåâîé áþäæåòíûé ôîíä ¦ 012 ¦ 04 ¦ 05 ¦5228200¦ 342¦ 5051,8¦ 5051,8¦ ¦
¦ïîääåðæêè è ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 012 ¦ 07 ¦ ¦ ¦ ¦ 1000,0¦ 1000,0¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 012 ¦ 07 ¦ 07 ¦ ¦ ¦ 1000,0¦ 1000,0¦ 0,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 012 ¦ 07 ¦ 07 ¦5220000¦ ¦ 1000,0¦ 1000,0¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 012 ¦ 07 ¦ 07 ¦5220000¦ 285¦ 1000,0¦ 1000,0¦ 0,0¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ÎÖÏ "Êîìïëåêñíàÿ ïðîãðàììà ¦ 012 ¦ 07 ¦ 07 ¦5229300¦ 285¦ 1000,0¦ 1000,0¦ ¦
¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ¦ 012 ¦ 08 ¦ ¦ ¦ ¦ 56300,2¦ 44700,2¦ 11600,0¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Êóëüòóðà ¦ 012 ¦ 08 ¦ 01 ¦ ¦ ¦ 1873,2¦ 1873,2¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 012 ¦ 08 ¦ 01 ¦5220000¦ ¦ 1873,2¦ 1873,2¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 012 ¦ 08 ¦ 01 ¦5220000¦ 453¦ 1873,2¦ 1873,2¦ 0,0¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- öåëåâîé áþäæåòíûé ôîíä ¦ 012 ¦ 08 ¦ 01 ¦5228200¦ 453¦ 1873,2¦ 1873,2¦ ¦
¦ïîääåðæêè è ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 012 ¦ 08 ¦ 03 ¦ ¦ ¦ 17881,4¦ 17881,4¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Òåëåðàäèîêîìïàíèè ¦ 012 ¦ 08 ¦ 03 ¦4530000¦ ¦ 17881,4¦ 17881,4¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 012 ¦ 08 ¦ 03 ¦4530000¦ 327¦ 17881,4¦ 17881,4¦ 0,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå ÎÃÓ "Íåíåöêàÿ ¦ 012 ¦ 08 ¦ 03 ¦4530000¦ 327¦ 17881,4¦ 17881,4¦ ¦
¦òåëåðàäèîâåùàòåëüíàÿ êîìïàíèÿ"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 012 ¦ 08 ¦ 04 ¦ ¦ ¦ 36545,6¦ 24945,6¦ 11600,0¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ¦ 012 ¦ 08 ¦ 04 ¦4570000¦ ¦ 26545,6¦ 14945,6¦ 11600,0¦
¦ó÷ðåæäåííûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 012 ¦ 08 ¦ 04 ¦4570000¦ 327¦ 26545,6¦ 14945,6¦ 11600,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå ÎÃÓ "Ðåäàêöèÿ ¦ 012 ¦ 08 ¦ 04 ¦4570000¦ 327¦ 26545,6¦ 14945,6¦ 11600,0¦
¦îáùåñòâåííî-ïîëèòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçåòû ÍÀÎ "Íÿðúÿíà âûíäåð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦("Êðàñíûé òóíäðîâèê")" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 012 ¦ 08 ¦ 04 ¦5220000¦ ¦ 10000,0¦ 10000,0¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 012 ¦ 08 ¦ 04 ¦5220000¦ 213¦ 10000,0¦ 10000,0¦ 0,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- öåëåâîé áþäæåòíûé ôîíä ¦ 012 ¦ 08 ¦ 04 ¦5228100¦ 213¦ 10000,0¦ 10000,0¦ ¦
¦ôèíàíñèðîâàíèÿ ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Íåíåöêîãî àâòîíîìíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 012 ¦ 09 ¦ ¦ ¦ ¦ 3385,8¦ 3385,8¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Çäðàâîîõðàíåíèå ¦ 012 ¦ 09 ¦ 01 ¦ ¦ ¦ 1187,1¦ 1187,1¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 012 ¦ 09 ¦ 01 ¦5220000¦ ¦ 1187,1¦ 1187,1¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 012 ¦ 09 ¦ 01 ¦5220000¦ 455¦ 1187,1¦ 1187,1¦ 0,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- öåëåâîé áþäæåòíûé ôîíä ¦ 012 ¦ 09 ¦ 01 ¦5228200¦ 455¦ 907,1¦ 907,1¦ ¦
¦ïîääåðæêè è ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ÎÖÏ "Êîìïëåêñíûå ìåðû ¦ 012 ¦ 09 ¦ 01 ¦5228400¦ 455¦ 280,0¦ 280,0¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ íåçàêîííîìó îáîðîòó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîì àâòîíîìíîì îêðóãå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 012 ¦ 09 ¦ 02 ¦ ¦ ¦ 2198,7¦ 2198,7¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 012 ¦ 09 ¦ 02 ¦5220000¦ ¦ 2198,7¦ 2198,7¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 012 ¦ 09 ¦ 02 ¦5220000¦ 455¦ 2198,7¦ 2198,7¦ 0,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- öåëåâîé áþäæåòíûé ôîíä ¦ 012 ¦ 09 ¦ 02 ¦5228200¦ 455¦ 2198,7¦ 2198,7¦ ¦
¦ïîääåðæêè è ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 012 ¦ 10 ¦ ¦ ¦ ¦ 27522,7¦ 27522,7¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 012 ¦ 10 ¦ 03 ¦ ¦ ¦ 27522,7¦ 27522,7¦ 0,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåçåðâíûå ôîíäû ¦ 012 ¦ 10 ¦ 03 ¦0700000¦ ¦ 582,3¦ 582,3¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 012 ¦ 10 ¦ 03 ¦0700000¦ 183¦ 582,3¦ 582,3¦ 0,0¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ðåçåðâíûé ôîíä àäìèíèñòðàöèè¦ 012 ¦ 10 ¦ 03 ¦0707000¦ 183¦ 582,3¦ 582,3¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 012 ¦ 10 ¦ 03 ¦5220000¦ ¦ 26940,4¦ 26940,4¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 012 ¦ 10 ¦ 03 ¦5220000¦ 482¦ 26940,4¦ 26940,4¦ 0,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- öåëåâîé áþäæåòíûé ôîíä ¦ 012 ¦ 10 ¦ 03 ¦5228200¦ 482¦ 26940,4¦ 26940,4¦ ¦
¦ïîääåðæêè è ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 012 ¦ 11 ¦ ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ôîíäû êîìïåíñàöèé ¦ 012 ¦ 11 ¦ 02 ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ôîíä êîìïåíñàöèé ¦ 012 ¦ 11 ¦ 02 ¦5190000¦ ¦ 0,0¦ 0,0¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñóáâåíöèè áþäæåòàì äëÿ ¦ 012 ¦ 11 ¦ 02 ¦5190000¦ 069¦ 0,0¦ 0,0¦ 0,0¦
¦ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòàâëåíèþ (èçìåíåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíåíèþ) ñïèñêîâ êàíäèäàòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þðèñäèêöèè â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñóáâåíöèè ïî èñïîëíåíèþ ¦ 012 ¦ 11 ¦ 02 ¦5190000¦ 069¦ 0,0¦ ¦ ¦
¦ïåðåäàííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòàâëåíèþ ñïèñêîâ êàíäèäàòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦ 013 ¦ ¦ ¦ ¦ ¦ 742460,8¦ 722608,2¦ 19852,6¦
¦ÍÅÍÅÖÊÎÃÎ ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 013 ¦ 01 ¦ ¦ ¦ ¦ 6,4¦ 6,4¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 013 ¦ 01 ¦ 15 ¦ ¦ ¦ 6,4¦ 6,4¦ 0,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåçåðâíûå ôîíäû ¦ 013 ¦ 01 ¦ 15 ¦0700000¦ ¦ 6,4¦ 6,4¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 013 ¦ 01 ¦ 15 ¦0700000¦ 183¦ 6,4¦ 6,4¦ 0,0¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ðåçåðâíûé ôîíä àäìèíèñòðàöèè¦ 013 ¦ 01 ¦ 15 ¦0707000¦ 183¦ 6,4¦ 6,4¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 013 ¦ 07 ¦ ¦ ¦ ¦ 81,7¦ 81,7¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 013 ¦ 07 ¦ 05 ¦ ¦ ¦ 81,7¦ 81,7¦ 0,0¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 013 ¦ 07 ¦ 05 ¦5220000¦ ¦ 81,7¦ 81,7¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 013 ¦ 07 ¦ 05 ¦5220000¦ 450¦ 81,7¦ 81,7¦ 0,0¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ÎÖÏ "Êîìïëåêñíàÿ ïðîãðàììà ¦ 013 ¦ 07 ¦ 05 ¦5229300¦ 450¦ 81,7¦ 81,7¦ ¦
¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 013 ¦ 09 ¦ ¦ ¦ ¦ 668517,9¦ 648665,3¦ 19852,6¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Çäðàâîîõðàíåíèå ¦ 013 ¦ 09 ¦ 01 ¦ ¦ ¦ 652765,7¦ 632913,1¦ 19852,6¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 013 ¦ 09 ¦ 01 ¦4690000¦ ¦ 6726,7¦ 6726,7¦ 0,0¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 013 ¦ 09 ¦ 01 ¦4690000¦ 327¦ 6726,7¦ 6726,7¦ 0,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå ÌÃÓ "Áþðî ¦ 013 ¦ 09 ¦ 01 ¦4690000¦ 327¦ 6726,7¦ 6726,7¦ ¦
¦ñóäåáíî-ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñïåðòèçû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 013 ¦ 09 ¦ 01 ¦4700000¦ ¦ 367897,2¦ 352792,1¦ 15105,1¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 013 ¦ 09 ¦ 01 ¦4700000¦ 327¦ 367897,2¦ 352792,1¦ 15105,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå ÃÓÇ "Íåíåöêàÿ ¦ 013 ¦ 09 ¦ 01 ¦4700000¦ 327¦ 285568,6¦ 270463,5¦ 15105,1¦
¦îêðóæíàÿ áîëüíèöà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå ÃÓ "Îêðóæíîé ¦ 013 ¦ 09 ¦ 01 ¦4700000¦ 327¦ 82328,6¦ 82328,6¦ ¦
¦ïðîòèâîòóáåðêóëåçíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèñïàíñåð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 013 ¦ 09 ¦ 01 ¦4710000¦ ¦ 11356,9¦ 6609,4¦ 4747,5¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 013 ¦ 09 ¦ 01 ¦4710000¦ 327¦ 11356,9¦ 6609,4¦ 4747,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå ÃÓÇ "Íåíåöêàÿ ¦ 013 ¦ 09 ¦ 01 ¦4710000¦ 327¦ 11356,9¦ 6609,4¦ 4747,5¦
¦îêðóæíàÿ ñòîìàòîëîãè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèêëèíèêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 013 ¦ 09 ¦ 01 ¦4850000¦ ¦ 33412,7¦ 33412,7¦ 0,0¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 013 ¦ 09 ¦ 01 ¦4850000¦ 455¦ 19119,8¦ 19119,8¦ 0,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñïåöèàëèçèðîâàííàÿ ¦ 13 ¦ 09 ¦ 01 ¦4850000¦ 455¦ 19119,8¦ 19119,8¦ ¦
¦ìåäèöèíñêàÿ ïîìîùü ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè çàáîëåâàíèÿõ, òðåáóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ìåòîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòèêè, ëå÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ ñëîæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèõ òåõíîëîãèé, ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîãîâîðàì ñ ìåäó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Âûñîêîòåõíîëîãè÷íûå âèäû ¦ 013 ¦ 09 ¦ 01 ¦4850000¦ 456¦ 4667,0¦ 4667,0¦ 0,0¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- äîðîãîñòîÿùèå ¦ 013 ¦ 09 ¦ 01 ¦4850000¦ 456¦ 4667,0¦ 4667,0¦ ¦
¦âûñîêîòåõíîëîãè÷íûå âèäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Öåíòðàëèçîâàííûå çàêóïêè ¦ 013 ¦ 09 ¦ 01 ¦4850000¦ 457¦ 9625,9¦ 9625,9¦ 0,0¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦öåíòðàëèçîâàííûå çàêóïêè ¦ 013 ¦ 09 ¦ 01 ¦4850000¦ 457¦ 9625,9¦ 9625,9¦ ¦
¦ìåäèöèíñêîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Äîìà ðåáåíêà ¦ 013 ¦ 09 ¦ 01 ¦4860000¦ ¦ 37363,3¦ 37363,3¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 013 ¦ 09 ¦ 01 ¦4860000¦ 327¦ 37363,3¦ 37363,3¦ 0,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå ÎÃÓ ¦ 013 ¦ 09 ¦ 01 ¦4860000¦ 327¦ 37363,3¦ 37363,3¦ ¦
¦"Ñïåöèàëèçèðîâàííûé äîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Èíûå áåçâîçìåçäíûå è ¦ 013 ¦ 09 ¦ 01 ¦5200000¦ ¦ 1405,0¦ 1405,0¦ 0,0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Öåíòðàëèçîâàííûå çàêóïêè ¦ 013 ¦ 09 ¦ 01 ¦5200000¦ 545¦ 0,0¦ 0,0¦ 0,0¦
¦ëåêàðñòâåííûõ ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäíàçíà÷åííûõ äëÿ ëå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëüíûõ ãåìîôèëèåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóêîâèñöèäîçîì, ãèïîôèçàðíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàíèçìîì, áîëåçíüþ Ãîøå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèåëîëåéêîçîì, ðàññåÿííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêëåðîçîì, à òàêæå ïîñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïëàíòàöèè îðãàíîâ è (èëè)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òêàíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ïðîâåäåíèå îðãàíèçàöèîííûõ ¦ 013 ¦ 09 ¦ 01 ¦5200000¦ 545¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííûõ ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäíàçíà÷åííûõ äëÿ ëå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëüíûõ ãåìîôèëèåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóêîâèñöèäîçîì, ãèïîôèçàðíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàíèçìîì, áîëåçíüþ Ãîøå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèåëîëåéêîçîì, ðàññåÿííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêëåðîçîì, à òàêæå ïîñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïëàíòàöèè îðãàíîâ è (èëè)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òêàíåé (ôåäåðàëüíûé áþäæåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ 013 ¦ 09 ¦ 01 ¦5200000¦ 624¦ 1405,0¦ 1405,0¦ 0,0¦
¦ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- äåíåæíûå âûïëàòû ¦ 013 ¦ 09 ¦ 01 ¦5200000¦ 624¦ 1174,1¦ 1174,1¦ ¦
¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì "Ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè" çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- äåíåæíûå âûïëàòû ¦ 013 ¦ 09 ¦ 01 ¦5200000¦ 624¦ 230,9¦ 230,9¦ ¦
¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì "Ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè" çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îêðóæíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 013 ¦ 09 ¦ 01 ¦5220000¦ ¦ 52832,9¦ 52832,9¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 013 ¦ 09 ¦ 01 ¦5220000¦ 455¦ 52832,9¦ 52832,9¦ 0,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ÎÖÏ "Ðàçâèòèå ¦ 013 ¦ 09 ¦ 01 ¦5226800¦ 455¦ 34106,3¦ 34106,3¦ ¦
¦çäðàâîîõðàíåíèÿ Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ÎÖÏ "Íåîòëîæíûå ìåðû ïî ¦ 013 ¦ 09 ¦ 01 ¦5227600¦ 455¦ 1361,6¦ 1361,6¦ ¦
¦ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Íåíåöêîì àâòîíîìíîì îêðóãå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿ, âûçûâàåìîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèðóñîì èììóíîäåôèöèòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åëîâåêà (ÂÈ×-èíôåêöèè) íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãîäû. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àíòè-ÂÈ×/ÑÏÈÄ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ÎÖÏ "Âàêöèíîïðîôèëàêòèêà íà ¦ 013 ¦ 09 ¦ 01 ¦5227700¦ 455¦ 1939,6¦ 1939,6¦ ¦
¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ÎÖÏ "Ñòîìàòîëîãè÷åñêàÿ è ¦ 013 ¦ 09 ¦ 01 ¦5227900¦ 455¦ 4459,9¦ 4459,9¦ ¦
¦çóáîïðîòåçíàÿ ïîìîùü æèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïåðèîä 2003 - 2007 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ÎÖÏ "Íåîòëîæíûå ìåðû ïî ¦ 013 ¦ 09 ¦ 01 ¦5228000¦ 455¦ 6724,8¦ 6724,8¦ ¦
¦áîðüáå ñ òóáåðêóëåçîì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîì àâòîíîìíîì îêðóãå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ÎÖÏ "Êîìïëåêñíûå ìåðû ¦ 013 ¦ 09 ¦ 01 ¦5228400¦ 455¦ 745,8¦ 745,8¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ íåçàêîííîìó îáîðîòó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîì àâòîíîìíîì îêðóãå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ÎÖÏ "Ïðîôèëàêòèêà è ëå÷åíèå ¦ 013 ¦ 09 ¦ 01 ¦5229400¦ 455¦ 2315,6¦ 2315,6¦ ¦
¦àðòåðèàëüíîé ãèïåðòîíèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîì àâòîíîìíîì îêðóãå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ÎÖÏ "Ñàõàðíûé äèàáåò ¦ 013 ¦ 09 ¦ 01 ¦5229500¦ 455¦ 1179,3¦ 1179,3¦ ¦
¦íà 2007 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦ 013 ¦ 09 ¦ 01 ¦7710000¦ ¦ 141771,0¦ 141771,0¦ 0,0¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îáÿçàòåëüíîå ìåäèöèíñêîå ¦ 013 ¦ 09 ¦ 01 ¦7710000¦ 795¦ 141771,0¦ 141771,0¦ 0,0¦
¦ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ (äåòåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- îáÿçàòåëüíîå ìåäèöèíñêîå ¦ 013 ¦ 09 ¦ 01 ¦7710000¦ 795¦ 141771,0¦ 141771,0¦ ¦
¦ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 013 ¦ 09 ¦ 04 ¦ ¦ ¦ 15752,2¦ 15752,2¦ 0,0¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 013 ¦ 09 ¦ 04 ¦0010000¦ ¦ 15752,2¦ 15752,2¦ 0,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 013 ¦ 09 ¦ 04 ¦0010000¦ 005¦ 15752,2¦ 15752,2¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå óïðàâëåíèÿ ¦ 013 ¦ 09 ¦ 04 ¦0010000¦ 005¦ 15752,2¦ 15752,2¦ ¦
¦çäðàâîîõðàíåíèÿ Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 013 ¦ 10 ¦ ¦ ¦ ¦ 64451,3¦ 64451,3¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 013 ¦ 10 ¦ 03 ¦ ¦ ¦ 64451,3¦ 64451,3¦ 0,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 013 ¦ 10 ¦ 03 ¦5050000¦ ¦ 62890,6¦ 62890,6¦ 0,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 013 ¦ 10 ¦ 03 ¦5050000¦ 483¦ 62890,6¦ 62890,6¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîöèàëüíàÿ ïîìîùü íà ¦ 013 ¦ 10 ¦ 03 ¦5050000¦ 483¦ 19822,0¦ 19822,0¦ ¦
¦êîìïåíñàöèþ ïðîåçäà áîëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ëå÷åíèÿ, êîíñóëüòàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ðåàáèëèòàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæíûå è äðóãèå ëå÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ çäðàâîîõðàíåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäåëàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ëüãîòíîå ëåêàðñòâåííîå ¦ 013 ¦ 10 ¦ 03 ¦5050000¦ 483¦ 34836,0¦ 34836,0¦ ¦
¦îáåñïå÷åíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà:
çàêîí ÍÀÎ N 21-ÎÇ îò 26.02.2007, à íå îò 15.02.2007.
------------------------------------------------------------------
¦- îáåñïå÷åíèå ïîëíîöåííûì ¦ 013 ¦ 10 ¦ 03 ¦5050000¦ 483¦ 8213,6¦ 8213,6¦ ¦
¦ïèòàíèåì (ñïåöèàëèçèðîâàííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêòàìè) ïî çàêëþ÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷à â ñîîòâåòñòâèè ñ çàêîíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÀÎ îò 15.02.2007 N 21-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå ñåìüè, ìàòåðèíñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòöîâñòâà è äåòñòâà â Íåíåöêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîì îêðóãå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîöèàëüíàÿ ïîääåðæêà áîëüíûì¦ 013 ¦ 10 ¦ 03 ¦5050000¦ 483¦ 19,0¦ 19,0¦ ¦
¦îòêðûòûìè ôîðìàìè òóáåðêóëåçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà âîñïîëíåíèå áåëêîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåôèöèòà â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì ÍÀÎ îò 19.05.2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 708-ÎÇ "Î çàùèòå íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò òóáåðêóëåçà è î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîòóáåðêóëåçíîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 013 ¦ 10 ¦ 03 ¦5220000¦ ¦ 1560,7¦ 1560,7¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñóáñèäèè ¦ 013 ¦ 10 ¦ 03 ¦5220000¦ 197¦ 1500,0¦ 1500,0¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ÎÖÏ "Ñòîìàòîëîãè÷åñêàÿ è ¦ 013 ¦ 10 ¦ 03 ¦5227900¦ 197¦ 1500,0¦ 1500,0¦ ¦
¦çóáîïðîòåçíàÿ ïîìîùü æèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïåðèîä 2003 - 2007 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 013 ¦ 10 ¦ 03 ¦5220000¦ 483¦ 60,7¦ 60,7¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÎÖÏ "Íåîòëîæíûå ìåðû ïî áîðüáå¦ 013 ¦ 10 ¦ 03 ¦5228000¦ 483¦ 60,7¦ 60,7¦ ¦
¦ñ òóáåðêóëåçîì â Íåíåöêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîì îêðóãå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 013 ¦ 11 ¦ ¦ ¦ ¦ 9403,5¦ 9403,5¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ 013 ¦ 11 ¦ 01 ¦ ¦ ¦ 9403,5¦ 9403,5¦ 0,0¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Äîòàöèè è ñóáâåíöèè ¦ 013 ¦ 11 ¦ 01 ¦5170000¦ ¦ 6365,5¦ 6365,5¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñóáâåíöèè â ðàìêàõ îêðóæíûõ ¦ 013 ¦ 11 ¦ 01 ¦5170000¦ 900¦ 6365,5¦ 6365,5¦ 0,0¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñóáâåíöèè áþäæåòó ¦ 013 ¦ 11 ¦ 01 ¦5176800¦ 900¦ 6365,5¦ 6365,5¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ÎÖÏ "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 013 ¦ 11 ¦ 01 ¦5200000¦ 625¦ 3038,0¦ 3038,0¦ 0,0¦
¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì "Ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñóáâåíöèè áþäæåòó ¦ 013 ¦ 11 ¦ 01 ¦5200000¦ 625¦ 2034,9¦ 2034,9¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñóáâåíöèè áþäæåòó ¦ 013 ¦ 11 ¦ 01 ¦5200000¦ 625¦ 520,9¦ 520,9¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèþ íà 01.01.2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñóáâåíöèè áþäæåòó ¦ 013 ¦ 11 ¦ 01 ¦5200000¦ 625¦ 482,2¦ 482,2¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ îêðóæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÍÅÍÅÖÊÎÃÎ ¦ 014 ¦ ¦ ¦ ¦ ¦ 5942,0¦ 5942,0¦ 0,0¦
¦ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ÏÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÌÅÙÅÍÈÞ ÇÀÊÀÇΠÍÀ ÏÎÑÒÀÂÊȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÂÀÐÎÂ, ÂÛÏÎËÍÅÍÈÅ ÐÀÁÎÒ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÊÀÇÀÍÈÅ ÓÑËÓà ÄËß ÍÓÆÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÅÍÅÖÊÎÃÎ ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 014 ¦ 01 ¦ ¦ ¦ ¦ 5942,0¦ 5942,0¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 014 ¦ 01 ¦ 15 ¦ ¦ ¦ 5942,0¦ 5942,0¦ 0,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 014 ¦ 01 ¦ 15 ¦0010000¦ ¦ 5942,0¦ 5942,0¦ 0,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 014 ¦ 01 ¦ 15 ¦0010000¦ 005¦ 5942,0¦ 5942,0¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå óïðàâëåíèÿ ¦ 014 ¦ 01 ¦ 15 ¦0010000¦ 005¦ 5942,0¦ 5942,0¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðàçìåùåíèþ çàêàçîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòàâêè òîâàðîâ, âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò, îêàçàíèå óñëóã äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ¦ 015 ¦ ¦ ¦ ¦ ¦ 663505,0¦ 660540,1¦ 2964,9¦
¦ÍÀÑÅËÅÍÈß ÍÅÍÅÖÊÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îáðàçîâàíèå ¦ 015 ¦ 07 ¦ ¦ ¦ ¦ 15169,8¦ 15169,8¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 015 ¦ 07 ¦ 07 ¦ ¦ ¦ 15169,8¦ 15169,8¦ 0,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 015 ¦ 07 ¦ 07 ¦4320000¦ ¦ 15169,8¦ 15169,8¦ 0,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îçäîðîâëåíèå äåòåé ¦ 015 ¦ 07 ¦ 07 ¦4320000¦ 452¦ 15169,8¦ 15169,8¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 015 ¦ 07 ¦ 07 ¦4320000¦ 452¦ 9939,8¦ 9939,8¦ ¦
¦îòäûõà è îçäîðîâëåíèÿ äåòåé çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ îêðóæíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 015 ¦ 07 ¦ 07 ¦4320000¦ 452¦ 5230,0¦ 5230,0¦ ¦
¦îòäûõà è îçäîðîâëåíèÿ äåòåé çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 015 ¦ 10 ¦ ¦ ¦ ¦ 640261,9¦ 637297,0¦ 2964,9¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 015 ¦ 10 ¦ 01 ¦ ¦ ¦ 19710,5¦ 19710,5¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ïåíñèè ¦ 015 ¦ 10 ¦ 01 ¦4900000¦ ¦ 19710,5¦ 19710,5¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Äîïëàòû ê ïåíñèÿì ¦ 015 ¦ 10 ¦ 01 ¦4900000¦ 714¦ 19710,5¦ 19710,5¦ 0,0¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- äîïëàòà ê ïåíñèè ¦ 015 ¦ 10 ¦ 01 ¦4900000¦ 714¦ 19710,5¦ 19710,5¦ ¦
¦ãîñóäàðñòâåííûì ñëóæàùèì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ çàêîíîì ÍÀÎ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦26.08.1996 N 44-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñëóæáå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 015 ¦ 10 ¦ 02 ¦ ¦ ¦ 68748,9¦ 65784,0¦ 2964,9¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ¦ 015 ¦ 10 ¦ 02 ¦5010000¦ ¦ 36324,4¦ 36324,4¦ 0,0¦
¦è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 015 ¦ 10 ¦ 02 ¦5010000¦ 327¦ 36324,4¦ 36324,4¦ 0,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ÃÑÓÑÎ "Ïóñòîçåðñêèé ¦ 015 ¦ 10 ¦ 02 ¦5010000¦ 327¦ 36324,4¦ 36324,4¦ ¦
¦äîì-èíòåðíàò äëÿ ïðåñòàðåëûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 015 ¦ 10 ¦ 02 ¦5060000¦ ¦ 32424,5¦ 29459,6¦ 2964,9¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 015 ¦ 10 ¦ 02 ¦5060000¦ 327¦ 32424,5¦ 29459,6¦ 2964,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ÎÃÓ "Êîìïëåêñíûé öåíòð ¦ 015 ¦ 10 ¦ 02 ¦5060000¦ 327¦ 32424,5¦ 29459,6¦ 2964,9¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ÍÀÎ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 015 ¦ 10 ¦ 03 ¦ ¦ ¦ 523595,3¦ 523595,3¦ 0,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåçåðâíûå ôîíäû ¦ 015 ¦ 10 ¦ 03 ¦0700000¦ ¦ 30,9¦ 30,9¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 015 ¦ 10 ¦ 03 ¦0700000¦ 183¦ 30,9¦ 30,9¦ 0,0¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ðåçåðâíûé ôîíä àäìèíèñòðàöèè¦ 015 ¦ 10 ¦ 03 ¦0707000¦ 183¦ 30,9¦ 30,9¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 015 ¦ 10 ¦ 03 ¦5050000¦ ¦ 485143,3¦ 485143,3¦ 0,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 015 ¦ 10 ¦ 03 ¦5050000¦ 483¦ 367360,2¦ 367360,2¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- âûïëàòû â ñîîòâåòñòâèè ñ ¦ 015 ¦ 10 ¦ 03 ¦5050000¦ 483¦ 273128,8¦ 273128,8¦ ¦
¦çàêîíîì ÍÀÎ îò 09.11.2004 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 517-ÎÇ "Î êîìïåíñàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòàõ îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîì àâòîíîìíîì îêðóãå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- âûïëàòû â ñîîòâåòñòâèè ñ ¦ 015 ¦ 10 ¦ 03 ¦5050000¦ 483¦ 8811,4¦ 8811,4¦ ¦
¦çàêîíîì ÍÀÎ îò 15.06.2002 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 360-ÎÇ "Î äîïîëíèòåëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîì ìàòåðèàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèè ëèö, èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñîáûå çàñëóãè ïåðåä Íåíåöêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíûì îêðóãîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- íàäáàâêà ê ïåíñèè â ¦ 015 ¦ 10 ¦ 03 ¦5050000¦ 483¦ 65,2¦ 65,2¦ ¦
¦ñîîòâåòñòâèè ñ çàêîíîì ÍÀÎ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦08.12.1995 N 12-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèè ïåíñèè ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèì îò ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 015 ¦ 10 ¦ 03 ¦5050000¦ 483¦ 62343,9¦ 62343,9¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîì àâòîíîìíîì îêðóãå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ îêðóæíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà:
çàêîí ÍÀÎ N 21-ÎÇ îò 26.02.2007, à íå îò 15.02.2007.
------------------------------------------------------------------
¦- ñîöèàëüíàÿ ïîääåðæêà â ¦ 015 ¦ 10 ¦ 03 ¦5050000¦ 483¦ 5748,4¦ 5748,4¦ ¦
¦ñîîòâåòñòâèè ñ çàêîíîì ÍÀÎ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦15.02.2007 N 21-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå ñåìüè, ìàòåðèíñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòöîâñòâà è äåòñòâà â Íåíåöêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîì îêðóãå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ðàñõîäû â ñîîòâåòñòâèè ñ ¦ 015 ¦ 10 ¦ 03 ¦5050000¦ 483¦ 2204,0¦ 2204,0¦ ¦
¦çàêîíîì ÍÀÎ "Î äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðàõ ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â Íåíåöêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîì îêðóãå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîöèàëüíàÿ ïîìîùü â ¦ 015 ¦ 10 ¦ 03 ¦5050000¦ 483¦ 131,9¦ 131,9¦ ¦
¦ñîîòâåòñòâèè ñ çàêîíîì ÍÀÎ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦06.02.1998 N 109-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãðåáåíèè è ïîõîðîííîì äåëå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ðàñõîäû â ñîîòâåòñòâèè ñ ¦ 015 ¦ 10 ¦ 03 ¦5050000¦ 483¦ 7802,6¦ 7802,6¦ ¦
¦çàêîíîì ÍÀÎ îò 03.03.2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 681-ÎÇ "Î ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ìàëîèìóùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì è ìàëîèìóùèì îäèíîêî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèì ãðàæäàíàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîì àâòîíîìíîì îêðóãå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- êîìïåíñàöèÿ íåðàáîòàþùèì ¦ 015 ¦ 10 ¦ 03 ¦5050000¦ 483¦ 361,0¦ 361,0¦ ¦
¦ïåíñèîíåðàì ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ïåðååçäîì èç ÍÀΠ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ çàêîíîì ÍÀÎ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦21.05.2007 N 71-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè íåðàáîòàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðàì ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ïåðååçäîì èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãóþ ìåñòíîñòü" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- åæåìåñÿ÷íûå ñîöèàëüíûå ¦ 015 ¦ 10 ¦ 03 ¦5050000¦ 483¦ 123,0¦ 123,0¦ ¦
¦âûïëàòû ñîòðóäíèêàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîìó ïåðñîíàëó îòäåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîé ìèãðàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû ïî Íåíåöêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîìó îêðóãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ðàñõîäû â ñîîòâåòñòâèè ñ ¦ 015 ¦ 10 ¦ 03 ¦5050000¦ 483¦ 6640,0¦ 6640,0¦ ¦
¦çàêîíîì ÍÀÎ îò 05.07.2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 602-ÎÇ "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå ó÷àñòíèêîâ áîåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé è âîîðóæåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíôëèêòîâ â Àôãàíèñòàíå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×å÷åíñêîé Ðåñïóáëèêå è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîêàëüíûõ âîéí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 015 ¦ 10 ¦ 03 ¦5050000¦ 496¦ 697,6¦ 697,6¦ 0,0¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 015 ¦ 10 ¦ 03 ¦5050000¦ 496¦ 160,3¦ 160,3¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîì àâòîíîìíîì îêðóãå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ îêðóæíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îêðóæíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 015 ¦ 10 ¦ 03 ¦5050000¦ 496¦ 263,8¦ 263,8¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîì àâòîíîìíîì îêðóãå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ îêðóæíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 015 ¦ 10 ¦ 03 ¦5050000¦ 496¦ 273,5¦ 273,5¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîì àâòîíîìíîì îêðóãå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ îêðóæíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàòêîâ ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ïî ñîñòîÿíèþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦01.01.2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 015 ¦ 10 ¦ 03 ¦5050000¦ 563¦ 58226,5¦ 58226,5¦ 0,0¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 015 ¦ 10 ¦ 03 ¦5050000¦ 563¦ 53149,4¦ 53149,4¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîì àâòîíîìíîì îêðóãå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ îêðóæíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îêðóæíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 015 ¦ 10 ¦ 03 ¦5050000¦ 563¦ 5077,1¦ 5077,1¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîì àâòîíîìíîì îêðóãå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ îêðóæíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 015 ¦ 10 ¦ 03 ¦5050000¦ 565¦ 4012,7¦ 4012,7¦ 0,0¦
¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 015 ¦ 10 ¦ 03 ¦5050000¦ 565¦ 4012,7¦ 4012,7¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîì àâòîíîìíîì îêðóãå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ îêðóæíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêঠ015 ¦ 10 ¦ 03 ¦5050000¦ 749¦ 54846,3¦ 54846,3¦ 0,0¦
¦èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- âûïëàòû â ñîîòâåòñòâèè ñ ¦ 015 ¦ 10 ¦ 03 ¦5050000¦ 749¦ 51146,6¦ 51146,6¦ ¦
¦çàêîíîì Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà îò 06.01.2005 N 548-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ãîñóäàðñòâåííîì åæåìåñÿ÷íîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèè ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé" çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- âûïëàòû â ñîîòâåòñòâèè ñ ¦ 015 ¦ 10 ¦ 03 ¦5050000¦ 749¦ 3699,7¦ 3699,7¦ ¦
¦çàêîíîì Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà îò 06.01.2005 N 548-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ãîñóäàðñòâåííîì åæåìåñÿ÷íîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèè ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé" çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 015 ¦ 10 ¦ 03 ¦5140000¦ ¦ 5121,1¦ 5121,1¦ 0,0¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 015 ¦ 10 ¦ 03 ¦5140000¦ 482¦ 5121,1¦ 5121,1¦ 0,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà:
çàêîí ÍÀÎ N 21-ÎÇ îò 26.02.2007, à íå îò 15.02.2007.
------------------------------------------------------------------
¦- ñîöèàëüíàÿ ïîääåðæêà â ¦ 015 ¦ 10 ¦ 03 ¦5140000¦ 482¦ 5121,1¦ 5121,1¦ ¦
¦ñîîòâåòñòâèè ñ çàêîíîì ÍÀÎ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦15.02.2007 N 21-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå ñåìüè, ìàòåðèíñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòöîâñòâà è äåòñòâà â Íåíåöêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîì îêðóãå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Äîòàöèè è ñóáâåíöèè ¦ 015 ¦ 10 ¦ 03 ¦5170000¦ ¦ 644,2¦ 644,2¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè¦ 015 ¦ 10 ¦ 03 ¦5170000¦ 616¦ 644,2¦ 644,2¦ 0,0¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ðàñõîäû ïî îáåñïå÷åíèþ ¦ 015 ¦ 10 ¦ 03 ¦5170000¦ 616¦ 644,2¦ 644,2¦ ¦
¦ðàâíîé äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ôîíä êîìïåíñàöèé ¦ 015 ¦ 10 ¦ 03 ¦5190000¦ ¦ 32655,8¦ 32655,8¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå¦ 015 ¦ 10 ¦ 03 ¦5190000¦ 493¦ 9,0¦ 9,0¦ 0,0¦
¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ãðàæäàíàì ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- âûïëàòà ãðàæäàíàì ¦ 015 ¦ 10 ¦ 03 ¦5190000¦ 493¦ 9,0¦ 9,0¦ ¦
¦ãîñóäàðñòâåííûõ åäèíîâðåìåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèé è åæåìåñÿ÷íûõ äåíåæíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèé ïðè âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ¦ 015 ¦ 10 ¦ 03 ¦5190000¦ 494¦ 8,2¦ 8,2¦ 0,0¦
¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ðàñõîäû íà âûïëàòó èíâàëèäàì¦ 015 ¦ 10 ¦ 03 ¦5190000¦ 494¦ 0,0¦ ¦ ¦
¦êîìïåíñàöèé ñòðàõîâûõ ïðåìèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî äîãîâîðàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ðàñõîäû íà âûïëàòó èíâàëèäàì¦ 015 ¦ 10 ¦ 03 ¦5190000¦ 494¦ 8,2¦ 8,2¦ ¦
¦êîìïåíñàöèé ñòðàõîâûõ ïðåìèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî äîãîâîðàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàòêîâ ñðåäñòâ ïî ñîñòîÿíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 01.01.2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 015 ¦ 10 ¦ 03 ¦5190000¦ 610¦ 782,3¦ 782,3¦ 0,0¦
¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ðàñõîäû íà âîçìåùåíèå çàòðàò¦ 015 ¦ 10 ¦ 03 ¦5190000¦ 610¦ 779,2¦ 779,2¦ ¦
¦ïî ïðåäîñòàâëåíèþ ëüãîò â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î äîíîðñòâå êðîâè è åå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ðàñõîäû íà âîçìåùåíèå çàòðàò¦ 015 ¦ 10 ¦ 03 ¦5190000¦ 610¦ 3,1¦ 3,1¦ ¦
¦ïî ïðåäîñòàâëåíèþ ëüãîò â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î äîíîðñòâå êðîâè è åå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïîíåíòîâ" çà ñ÷åò îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ïî ñîñòîÿíèþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦01.01.2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ 015 ¦ 10 ¦ 03 ¦5190000¦ 611¦ 30630,5¦ 30630,5¦ 0,0¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ 015 ¦ 10 ¦ 03 ¦5190000¦ 611¦ 25053,1¦ 25053,1¦ ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ìåðû ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè êîòîðûõ îòíîñÿòñÿ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ 015 ¦ 10 ¦ 03 ¦5190000¦ 611¦ 5577,4¦ 5577,4¦ ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ìåðû ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè êîòîðûõ îòíîñÿòñÿ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, çà ñ÷åò îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ïî ñîñòîÿíèþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦01.01.2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ 015 ¦ 10 ¦ 03 ¦5190000¦ 613¦ 1225,8¦ 1225,8¦ 0,0¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 015 ¦ 10 ¦ 03 ¦5190000¦ 613¦ 932,1¦ 932,1¦ ¦
¦ïîëíîìî÷èé ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûìè çàêîíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î âåòåðàíàõ" è "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòå èíâàëèäîâ â ÐÔ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 015 ¦ 10 ¦ 03 ¦5190000¦ 613¦ 293,7¦ 293,7¦ ¦
¦ïîëíîìî÷èé ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûìè çàêîíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î âåòåðàíàõ" è "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòå èíâàëèäîâ â ÐÔ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñîñòîÿíèþ íà 01.01.2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 015 ¦ 10 ¦ 06 ¦ ¦ ¦ 28207,2¦ 28207,2¦ 0,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 015 ¦ 10 ¦ 06 ¦0010000¦ ¦ 27775,3¦ 27775,3¦ 0,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 015 ¦ 10 ¦ 06 ¦0010000¦ 005¦ 27775,3¦ 27775,3¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå óïðàâëåíèÿ ¦ 015 ¦ 10 ¦ 06 ¦0010000¦ 005¦ 27775,3¦ 27775,3¦ ¦
¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 015 ¦ 10 ¦ 06 ¦5220000¦ ¦ 431,9¦ 431,9¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 015 ¦ 10 ¦ 06 ¦5220000¦ 482¦ 431,9¦ 431,9¦ 0,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ÎÖÏ "Êîìïëåêñíàÿ ïðîãðàììà ¦ 015 ¦ 10 ¦ 06 ¦5229300¦ 482¦ 431,9¦ 431,9¦ ¦
¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 015 ¦ 11 ¦ ¦ ¦ ¦ 8073,3¦ 8073,3¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ôîíäû êîìïåíñàöèé ¦ 015 ¦ 11 ¦ 02 ¦ ¦ ¦ 8073,3¦ 8073,3¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ôîíä êîìïåíñàöèé ¦ 015 ¦ 11 ¦ 02 ¦5190000¦ ¦ 8073,3¦ 8073,3¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 015 ¦ 11 ¦ 02 ¦5190000¦ 523¦ 8073,3¦ 8073,3¦ 0,0¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñóáâåíöèè áþäæåòàì ñåëüñêèõ ¦ 015 ¦ 11 ¦ 02 ¦5190000¦ 523¦ 8073,3¦ 8073,3¦ ¦
¦ïîñåëåíèé íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí â Íåíåöêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîì îêðóãå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ îêðóæíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÈÇÁÈÐÀÒÅËÜÍÀß ÊÎÌÈÑÑÈß ¦ 016 ¦ ¦ ¦ ¦ ¦ 12154,6¦ 12154,6¦ 0,0¦
¦ÍÅÍÅÖÊÎÃÎ ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 016 ¦ 01 ¦ ¦ ¦ ¦ 12154,6¦ 12154,6¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðî⦠016 ¦ 01 ¦ 07 ¦ ¦ ¦ 12139,6¦ 12139,6¦ 0,0¦
¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 016 ¦ 01 ¦ 07 ¦0010000¦ ¦ 9787,8¦ 9787,8¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 016 ¦ 01 ¦ 07 ¦0010000¦ 005¦ 4566,6¦ 4566,6¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå àïïàðàòà ¦ 016 ¦ 01 ¦ 07 ¦0010000¦ 005¦ 4566,6¦ 4566,6¦ ¦
¦èçáèðàòåëüíîé êîìèññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦ 016 ¦ 01 ¦ 07 ¦0010000¦ 091¦ 5221,2¦ 5221,2¦ 0,0¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå ÷ëåíîâ ¦ 016 ¦ 01 ¦ 07 ¦0010000¦ 091¦ 5221,2¦ 5221,2¦ ¦
¦èçáèðàòåëüíîé êîìèññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ïðîâåäåíèå âûáîðîâ è ¦ 016 ¦ 01 ¦ 07 ¦0200000¦ ¦ 2351,8¦ 2351,8¦ 0,0¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ïðîâåäåíèå âûáîðîâ â ¦ 016 ¦ 01 ¦ 07 ¦0200000¦ 095¦ 2351,8¦ 2351,8¦ 0,0¦
¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ïðîâåäåíèå âûáîðîâ ¦ 016 ¦ 01 ¦ 07 ¦0200000¦ 095¦ 2351,8¦ 2351,8¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 016 ¦ 01 ¦ 15 ¦ ¦ ¦ 15,0¦ 15,0¦ 0,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåçåðâíûå ôîíäû ¦ 016 ¦ 01 ¦ 15 ¦0700000¦ ¦ 15,0¦ 15,0¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 016 ¦ 01 ¦ 15 ¦0700000¦ 183¦ 15,0¦ 15,0¦ 0,0¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ðåçåðâíûé ôîíä àäìèíèñòðàöèè¦ 016 ¦ 01 ¦ 15 ¦0707000¦ 183¦ 15,0¦ 15,0¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÄÎÐÎÆÍÎÃÎ ÕÎÇßÉÑÒÂÀ¦ 017 ¦ ¦ ¦ ¦ ¦ 533186,8¦ 533186,8¦ 0,0¦
¦ÍÅÍÅÖÊÎÃÎ ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 017 ¦ 03 ¦ ¦ ¦ ¦ 12000,0¦ 12000,0¦ 0,0¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 017 ¦ 03 ¦ 02 ¦ ¦ ¦ 12000,0¦ 12000,0¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 017 ¦ 03 ¦ 02 ¦5220000¦ ¦ 12000,0¦ 12000,0¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 017 ¦ 03 ¦ 02 ¦5220000¦ 213¦ 12000,0¦ 12000,0¦ 0,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ÎÖÏ "Êîìïëåêñíàÿ ïðîãðàììà ¦ 017 ¦ 03 ¦ 02 ¦5229300¦ 213¦ 12000,0¦ 12000,0¦ ¦
¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 017 ¦ 04 ¦ ¦ ¦ ¦ 433738,6¦ 433738,6¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Òðàíñïîðò ¦ 017 ¦ 04 ¦ 08 ¦ ¦ ¦ 433738,6¦ 433738,6¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 017 ¦ 04 ¦ 08 ¦0010000¦ ¦ 10599,6¦ 10599,6¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 017 ¦ 04 ¦ 08 ¦0010000¦ 005¦ 10599,6¦ 10599,6¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå óïðàâëåíèÿ ¦ 017 ¦ 04 ¦ 08 ¦0010000¦ 005¦ 10599,6¦ 10599,6¦ ¦
¦äîðîæíîãî õîçÿéñòâà Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 017 ¦ 04 ¦ 08 ¦1000100¦ ¦ 140000,0¦ 140000,0¦ 0,0¦
¦"Ìîäåðíèçàöèÿ òðàíñïîðòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèè (2002 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå ¦ 017 ¦ 04 ¦ 08 ¦1000102¦ ¦ 140000,0¦ 140000,0¦ 0,0¦
¦äîðîãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 017 ¦ 04 ¦ 08 ¦1000102¦ 213¦ 140000,0¦ 140000,0¦ 0,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- Ôåäåðàëüíàÿ öåëåâàÿ ¦ 017 ¦ 04 ¦ 08 ¦1000102¦ 213¦ 70000,0¦ 70000,0¦ ¦
¦ïðîãðàììà "Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîé ñèñòåìû Ðîññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2002 - 2010 ãîäû)", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììà "Àâòîìîáèëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîãè" (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- Ôåäåðàëüíàÿ öåëåâàÿ ¦ 017 ¦ 04 ¦ 08 ¦1000102¦ 213¦ 70000,0¦ 70000,0¦ ¦
¦ïðîãðàììà "Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîé ñèñòåìû Ðîññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2002 - 2010 ãîäû)", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììà "Àâòîìîáèëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîãè" (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 017 ¦ 04 ¦ 08 ¦3150000¦ ¦ 143158,3¦ 143158,3¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 017 ¦ 04 ¦ 08 ¦3150000¦ 365¦ 125627,8¦ 125627,8¦ 0,0¦
¦îáëàñòè äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ôèíàíñèðîâàíèå ðàñõîäîâ íà ¦ 017 ¦ 04 ¦ 08 ¦3150000¦ 365¦ 125627,8¦ 125627,8¦ ¦
¦ñîäåðæàíèå è ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâóþùåé ñåòè àâòîäîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîñòîâ Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦ 017 ¦ 04 ¦ 08 ¦3150000¦ 593¦ 17530,5¦ 17530,5¦ 0,0¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðî㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ¦ 017 ¦ 04 ¦ 08 ¦3150000¦ 593¦ 13580,5¦ 13580,5¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðî㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ), çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ îêðóæíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ¦ 017 ¦ 04 ¦ 08 ¦3150000¦ 593¦ 3950,0¦ 3950,0¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðî㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ), çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 017 ¦ 04 ¦ 08 ¦5220000¦ ¦ 139980,7¦ 139980,7¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦ 017 ¦ 04 ¦ 08 ¦5220000¦ 593¦ 125770,7¦ 125770,7¦ 0,0¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðî㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- öåëåâîé áþäæåòíûé ôîíä ¦ 017 ¦ 04 ¦ 08 ¦5228100¦ 593¦ 125770,7¦ 125770,7¦ ¦
¦ôèíàíñèðîâàíèÿ ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Íåíåöêîãî àâòîíîìíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 017 ¦ 04 ¦ 08 ¦5228100¦ 213¦ 14210,0¦ 14210,0¦ 0,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- öåëåâîé áþäæåòíûé ôîíä ¦ 017 ¦ 04 ¦ 08 ¦5228100¦ 213¦ 14210,0¦ 14210,0¦ ¦
¦ôèíàíñèðîâàíèÿ ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Íåíåöêîãî àâòîíîìíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 017 ¦ 07 ¦ ¦ ¦ ¦ 8448,2¦ 8448,2¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 017 ¦ 07 ¦ 09 ¦ ¦ ¦ 8448,2¦ 8448,2¦ 0,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 017 ¦ 07 ¦ 09 ¦5220000¦ ¦ 8448,2¦ 8448,2¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 017 ¦ 07 ¦ 09 ¦5220000¦ 285¦ 8448,2¦ 8448,2¦ 0,0¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ÎÖÏ "Êîìïëåêñíàÿ ïðîãðàììà ¦ 017 ¦ 07 ¦ 09 ¦5229300¦ 285¦ 8448,2¦ 8448,2¦ ¦
¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 017 ¦ 11 ¦ ¦ ¦ ¦ 79000,0¦ 79000,0¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ 017 ¦ 11 ¦ 01 ¦ ¦ ¦ 79000,0¦ 79000,0¦ 0,0¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 017 ¦ 11 ¦ 01 ¦3150000¦ ¦ 79000,0¦ 79000,0¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ¦ 017 ¦ 11 ¦ 01 ¦3150000¦ 684¦ 79000,0¦ 79000,0¦ 0,0¦
¦óëè÷íî-äîðîæíîé ñåòè â ãîðîäàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîñåëêàõ ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- Ñóáñèäèè ÌÎ "Ãîðîäñêîé îêðó㦠017 ¦ 11 ¦ 01 ¦3150000¦ 684¦ 79000,0¦ 79000,0¦ ¦
¦"Ãîðîä Íàðüÿí-Ìàð" äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ óëè÷íî-äîðîæíîé ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÔÈÇÈ×ÅÑÊÎÉ ¦ 018 ¦ ¦ ¦ ¦ ¦ 116203,1¦ 109163,1¦ 7040,0¦
¦ÊÓËÜÒÓÐÅ, ÑÏÎÐÒÓ È ÒÓÐÈÇÌÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÅÍÅÖÊÎÃÎ ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 018 ¦ 01 ¦ ¦ ¦ ¦ 519,7¦ 519,7¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 018 ¦ 01 ¦ 15 ¦ ¦ ¦ 519,7¦ 519,7¦ 0,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåçåðâíûå ôîíäû ¦ 018 ¦ 01 ¦ 15 ¦0700000¦ ¦ 519,7¦ 519,7¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 018 ¦ 01 ¦ 15 ¦0700000¦ 183¦ 519,7¦ 519,7¦ 0,0¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ðåçåðâíûé ôîíä àäìèíèñòðàöèè¦ 018 ¦ 01 ¦ 15 ¦0707000¦ 183¦ 519,7¦ 519,7¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 018 ¦ 07 ¦ ¦ ¦ ¦ 32385,8¦ 29269,2¦ 3116,6¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îáùåå îáðàçîâàíèå ¦ 018 ¦ 07 ¦ 02 ¦ ¦ ¦ 32385,8¦ 29269,2¦ 3116,6¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 018 ¦ 07 ¦ 02 ¦4230000¦ ¦ 32385,8¦ 29269,2¦ 3116,6¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 018 ¦ 07 ¦ 02 ¦4230000¦ 327¦ 32385,8¦ 29269,2¦ 3116,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå ÎÃÓ ÄÎÄ "Äâîðåö ¦ 018 ¦ 07 ¦ 02 ¦4230000¦ 327¦ 32385,8¦ 29269,2¦ 3116,6¦
¦ñïîðòà äëÿ äåòåé è þíîøåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Íîðä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ¦ 018 ¦ 08 ¦ ¦ ¦ ¦ 32255,4¦ 28332,0¦ 3923,4¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Êóëüòóðà ¦ 018 ¦ 08 ¦ 01 ¦ ¦ ¦ 32255,4¦ 28332,0¦ 3923,4¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 018 ¦ 08 ¦ 01 ¦4400000¦ ¦ 32255,4¦ 28332,0¦ 3923,4¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 018 ¦ 08 ¦ 01 ¦4400000¦ 327¦ 32255,4¦ 28332,0¦ 3923,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå ÎÃÓ ¦ 018 ¦ 08 ¦ 01 ¦4400000¦ 327¦ 32255,4¦ 28332,0¦ 3923,4¦
¦"Êóëüòóðíî-ñïîðòèâíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 018 ¦ 09 ¦ ¦ ¦ ¦ 23212,9¦ 23212,9¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Çäðàâîîõðàíåíèå ¦ 018 ¦ 09 ¦ 01 ¦ ¦ ¦ 35,0¦ 35,0¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 018 ¦ 09 ¦ 01 ¦5220000¦ ¦ 35,0¦ 35,0¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 018 ¦ 09 ¦ 01 ¦5220000¦ 455¦ 35,0¦ 35,0¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ÎÖÏ "Êîìïëåêñíûå ìåðû ¦ 018 ¦ 09 ¦ 01 ¦5228400¦ 455¦ 35,0¦ 35,0¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ íåçàêîííîìó îáîðîòó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîì àâòîíîìíîì îêðóãå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 018 ¦ 09 ¦ 02 ¦ ¦ ¦ 17281,4¦ 17281,4¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 018 ¦ 09 ¦ 02 ¦5220000¦ ¦ 17281,4¦ 17281,4¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 018 ¦ 09 ¦ 02 ¦5220000¦ 455¦ 17281,4¦ 17281,4¦ 0,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ÎÖÏ "Ðàçâèòèå ôèçè÷åñêîé ¦ 018 ¦ 09 ¦ 02 ¦5228900¦ 455¦ 17281,4¦ 17281,4¦ ¦
¦êóëüòóðû è ñïîðòà â Íåíåöêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîì îêðóãå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 018 ¦ 09 ¦ 04 ¦ ¦ ¦ 5896,5¦ 5896,5¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 018 ¦ 09 ¦ 04 ¦0010000¦ ¦ 5896,5¦ 5896,5¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 018 ¦ 09 ¦ 04 ¦0010000¦ 005¦ 5896,5¦ 5896,5¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå óïðàâëåíèÿ ïî ¦ 018 ¦ 09 ¦ 04 ¦0010000¦ 005¦ 5896,5¦ 5896,5¦ ¦
¦ôèçè÷åñêîé êóëüòóðå, ñïîðòó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìó Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 018 ¦ 10 ¦ ¦ ¦ ¦ 345,5¦ 345,5¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 018 ¦ 10 ¦ 03 ¦ ¦ ¦ 345,5¦ 345,5¦ 0,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåçåðâíûå ôîíäû ¦ 018 ¦ 10 ¦ 03 ¦0700000¦ ¦ 345,5¦ 345,5¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 018 ¦ 10 ¦ 03 ¦0700000¦ 183¦ 345,5¦ 345,5¦ 0,0¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ðåçåðâíûé ôîíä àäìèíèñòðàöèè¦ 018 ¦ 10 ¦ 03 ¦0707000¦ 183¦ 345,5¦ 345,5¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 018 ¦ 11 ¦ ¦ ¦ ¦ 27483,8¦ 27483,8¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ 018 ¦ 11 ¦ 01 ¦ ¦ ¦ 27483,8¦ 27483,8¦ 0,0¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 018 ¦ 11 ¦ 01 ¦5150000¦ ¦ 27483,8¦ 27483,8¦ 0,0¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñóáñèäèè ¦ 018 ¦ 11 ¦ 01 ¦5150000¦ 197¦ 27483,8¦ 27483,8¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñóáñèäèè èç ðåãèîíàëüíîãî ¦ 018 ¦ 11 ¦ 01 ¦5158900¦ 197¦ 27483,8¦ 27483,8¦ ¦
¦ôîíäà ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ðàñõîäîâ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÖÏ "Ðàçâèòèå ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà â Íåíåöêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîì îêðóãå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ ¦ 019 ¦ ¦ ¦ ¦ ¦ 60187,5¦ 60187,5¦ 0,0¦
¦È ÝÊÎËÎÃÈÈ ÍÅÍÅÖÊÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 019 ¦ 01 ¦ ¦ ¦ ¦ 6000,0¦ 6000,0¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 019 ¦ 01 ¦ 15 ¦ ¦ ¦ 6000,0¦ 6000,0¦ 0,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåçåðâíûå ôîíäû ¦ 019 ¦ 01 ¦ 15 ¦0700000¦ ¦ 6000,0¦ 6000,0¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 019 ¦ 01 ¦ 15 ¦0700000¦ 183¦ 6000,0¦ 6000,0¦ 0,0¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ðåçåðâíûé ôîíä àäìèíèñòðàöèè¦ 019 ¦ 01 ¦ 15 ¦0707000¦ 183¦ 6000,0¦ 6000,0¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 019 ¦ 04 ¦ ¦ ¦ ¦ 38183,7¦ 38183,7¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 019 ¦ 04 ¦ 01 ¦ ¦ ¦ 24882,5¦ 24882,5¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 019 ¦ 04 ¦ 01 ¦0010000¦ ¦ 24882,5¦ 24882,5¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 019 ¦ 04 ¦ 01 ¦0010000¦ 005¦ 24882,5¦ 24882,5¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå óïðàâëåíèÿ ¦ 019 ¦ 04 ¦ 01 ¦0010000¦ 005¦ 24882,5¦ 24882,5¦ ¦
¦ïðèðîäíûõ ðåñóðñîâ è ýêîëîãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Âîñïðîèçâîäñòâî ¦ 019 ¦ 04 ¦ 04 ¦ ¦ ¦ 10160,7¦ 10160,7¦ ¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ãåîëîãè÷åñêîå èçó÷åíèå íåäð ¦ 019 ¦ 04 ¦ 04 ¦2500000¦ ¦ 10160,7¦ 10160,7¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ãåîëîãî-ðàçâåäî÷íûå è äðóãèå ¦ 019 ¦ 04 ¦ 04 ¦2500000¦ 326¦ 10160,7¦ 10160,7¦ ¦
¦ðàáîòû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåîëîãè÷åñêîãî èçó÷åíèÿ íåäð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ìåðîïðèÿòèÿ, íàïðàâëåííûå íঠ019 ¦ 04 ¦ 04 ¦2500000¦ 326¦ 10160,7¦ 10160,7¦ ¦
¦ðàçâèòèå, âîññòàíîâëåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà â 2007 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ëåñíîå õîçÿéñòâî ¦ 019 ¦ 04 ¦ 07 ¦ ¦ ¦ 3140,5¦ 3140,5¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 019 ¦ 04 ¦ 07 ¦2910000¦ ¦ 1118,4¦ 1118,4¦ 0,0¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 019 ¦ 04 ¦ 07 ¦2910000¦ 327¦ 1118,4¦ 1118,4¦ 0,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå ÎÃÓ "Íåíåöêèé ¦ 019 ¦ 04 ¦ 07 ¦2910000¦ 327¦ 1118,4¦ 1118,4¦ ¦
¦ëåñõîç" çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ôîíä êîìïåíñàöèé ¦ 019 ¦ 04 ¦ 07 ¦5190000¦ ¦ 2022,1¦ 2022,1¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåàëèçàöèÿ îòäåëüíûõ ¦ 019 ¦ 04 ¦ 07 ¦5190000¦ 620¦ 2022,1¦ 2022,1¦ 0,0¦
¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå ÎÃÓ "Íåíåöêèé ¦ 019 ¦ 04 ¦ 07 ¦5190000¦ 620¦ 2022,1¦ 2022,1¦ ¦
¦ëåñõîç" çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 019 ¦ 06 ¦ ¦ ¦ ¦ 9486,3¦ 9486,3¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ¦ 019 ¦ 06 ¦ 02 ¦ ¦ ¦ 2960,0¦ 2960,0¦ 0,0¦
¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 019 ¦ 06 ¦ 02 ¦4110000¦ ¦ 2960,0¦ 2960,0¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 019 ¦ 06 ¦ 02 ¦4110000¦ 327¦ 2960,0¦ 2960,0¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå ÎÃÓ ¦ 019 ¦ 06 ¦ 02 ¦4110000¦ 327¦ 2960,0¦ 2960,0¦ ¦
¦"Ãîñóäàðñòâåííàÿ ýêîëîãè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíñïåêöèÿ Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ôîíä êîìïåíñàöèé ¦ 019 ¦ 06 ¦ 02 ¦5190000¦ ¦ 0,0¦ 0,0¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è ¦ 019 ¦ 06 ¦ 02 ¦5190000¦ 358¦ 0,0¦ 0,0¦ 0,0¦
¦îõðàíà âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñóáâåíöèè íà ðåàëèçàöèþ ¦ 019 ¦ 06 ¦ 02 ¦5190000¦ 358¦ 0,0¦ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè, ðåãóëèðîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îõðàíà è èñïîëüçîâàíèå ¦ 019 ¦ 06 ¦ 02 ¦5190000¦ 359¦ 0,0¦ 0,0¦ 0,0¦
¦îáúåêòîâ æèâîòíîãî ìèðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñóáâåíöèè íà ðåàëèçàöèþ ¦ 019 ¦ 06 ¦ 02 ¦5190000¦ 359¦ 0,0¦ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè îõðàíû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 019 ¦ 06 ¦ 04 ¦ ¦ ¦ 6526,3¦ 6526,3¦ 0,0¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 019 ¦ 06 ¦ 04 ¦4120000¦ ¦ 6526,3¦ 6526,3¦ 0,0¦
¦ôóíêöèé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 019 ¦ 06 ¦ 04 ¦4120000¦ 443¦ 6526,3¦ 6526,3¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ìåðîïðèÿòèÿ ïî îõðàíå ¦ 019 ¦ 06 ¦ 04 ¦4120000¦ 443¦ 6526,3¦ 6526,3¦ ¦
¦îêðóæàþùåé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîëîãè÷åñêîé áåçîïàñíîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ðàñõîäû íà îñóùåñòâëåíèå ¦ 019 ¦ 06 ¦ 04 ¦4120000¦ 443¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ýêîëîãè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñïåðòèçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ¦ 019 ¦ 08 ¦ ¦ ¦ ¦ 6517,5¦ 6517,5¦ 0,0¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 019 ¦ 08 ¦ 06 ¦ ¦ ¦ 6517,5¦ 6517,5¦ 0,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 019 ¦ 08 ¦ 06 ¦4500000¦ ¦ 6517,5¦ 6517,5¦ 0,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 019 ¦ 08 ¦ 06 ¦4500000¦ 453¦ 6517,5¦ 6517,5¦ 0,0¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ðàñõîäû íà ïðîâåäåíèå ¦ 019 ¦ 08 ¦ 06 ¦4500000¦ 453¦ 6517,5¦ 6517,5¦ ¦
¦þáèëåéíûõ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñâÿùåííûõ 50-ëåòèþ ñî äíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëà ãåîëîãîðàçâåäî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò â Íåíåöêîì àâòîíîìíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÑÒÐÎÈÒÅËÜÑÒÂÀ È ¦ 020 ¦ ¦ ¦ ¦ ¦1995279,1¦1995279,1¦ 0,0¦
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÕÎÇßÉÑÒÂÀ ÍÅÍÅÖÊÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 020 ¦ 01 ¦ ¦ ¦ ¦ 32072,9¦ 32072,9¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 020 ¦ 01 ¦ 15 ¦ ¦ ¦ 32072,9¦ 32072,9¦ 0,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 020 ¦ 01 ¦ 15 ¦5220000¦ ¦ 32072,9¦ 32072,9¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 020 ¦ 01 ¦ 15 ¦5220000¦ 213¦ 32072,9¦ 32072,9¦ ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- öåëåâîé áþäæåòíûé ôîíä ¦ 020 ¦ 01 ¦ 15 ¦5228100¦ 213¦ 32072,9¦ 32072,9¦ ¦
¦ôèíàíñèðîâàíèÿ ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Íåíåöêîãî àâòîíîìíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 020 ¦ 03 ¦ ¦ ¦ ¦ 3150,0¦ 3150,0¦ 0,0¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 020 ¦ 03 ¦ 10 ¦ ¦ ¦ 3150,0¦ 3150,0¦ 0,0¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 020 ¦ 03 ¦ 10 ¦5220000¦ ¦ 3150,0¦ 3150,0¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 020 ¦ 03 ¦ 10 ¦5220000¦ 213¦ 3150,0¦ 3150,0¦ 0,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- öåëåâîé áþäæåòíûé ôîíä ¦ 020 ¦ 03 ¦ 10 ¦5228100¦ 213¦ 3150,0¦ 3150,0¦ ¦
¦ôèíàíñèðîâàíèÿ ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Íåíåöêîãî àâòîíîìíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÎÖÏ "Ñíèæåíèå ðèñêîâ è ¦ 020 ¦ 03 ¦ 10 ¦5226400¦ 213¦ ¦ ¦ ¦
¦ñìÿã÷åíèå ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà, îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîæàðíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè íà âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàõ â Íåíåöêîì àâòîíîìíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãå íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 020 ¦ 04 ¦ ¦ ¦ ¦ 74119,1¦ 74119,1¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñåëüñêîå õîçÿéñòâî è ¦ 020 ¦ 04 ¦ 05 ¦ ¦ ¦ 29000,0¦ 29000,0¦ 0,0¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 020 ¦ 04 ¦ 05 ¦5220000¦ ¦ 29000,0¦ 29000,0¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 020 ¦ 04 ¦ 05 ¦5220000¦ 213¦ 29000,0¦ 29000,0¦ 0,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ÎÖÏ "Ðàçâèòèå ñåâåðíîãî ¦ 020 ¦ 04 ¦ 05 ¦5228600¦ 213¦ 29000,0¦ 29000,0¦ ¦
¦îëåíåâîäñòâà â Íåíåöêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîì îêðóãå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 020 ¦ 04 ¦ 11 ¦ ¦ ¦ 45119,1¦ 45119,1¦ 0,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 020 ¦ 04 ¦ 11 ¦0010000¦ ¦ 10721,0¦ 10721,0¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 020 ¦ 04 ¦ 11 ¦0010000¦ 005¦ 10721,0¦ 10721,0¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå óïðàâëåíèÿ ¦ 020 ¦ 04 ¦ 11 ¦0010000¦ 005¦ 10721,0¦ 10721,0¦ ¦
¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 020 ¦ 04 ¦ 11 ¦1000900¦ ¦ 4380,0¦ 4380,0¦ 0,0¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå êîðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2008 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 020 ¦ 04 ¦ 11 ¦1000900¦ 213¦ 4380,0¦ 4380,0¦ 0,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- îáúåêò "Õëåáîïåêàðíÿ ìàëîé ¦ 020 ¦ 04 ¦ 11 ¦1000900¦ 213¦ 4380,0¦ 4380,0¦ ¦
¦ìîùíîñòè â ï. Õîðåé-Âåð â ÍÀÎ"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 020 ¦ 04 ¦ 11 ¦3400000¦ ¦ 2752,6¦ 2752,6¦ 0,0¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 020 ¦ 04 ¦ 11 ¦3400000¦ 327¦ 2752,6¦ 2752,6¦ 0,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå ÎÃÓ ¦ 020 ¦ 04 ¦ 11 ¦3400000¦ 327¦ 2752,6¦ 2752,6¦ ¦
¦"Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüíàÿ ýêñïåðòèçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 020 ¦ 04 ¦ 11 ¦5220000¦ ¦ 27265,5¦ 27265,5¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 020 ¦ 04 ¦ 11 ¦5220000¦ 213¦ 21790,5¦ 21790,5¦ 0,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ÎÖÏ "Ìîäåðíèçàöèÿ ¦ 020 ¦ 04 ¦ 11 ¦5227500¦ 213¦ 2641,7¦ 2641,7¦ ¦
¦õëåáîïåêàðíûõ îðãàíèçàöèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîì àâòîíîìíîì îêðóãå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- öåëåâîé áþäæåòíûé ôîíä ¦ 020 ¦ 04 ¦ 11 ¦5228100¦ 213¦ 19148,8¦ 19148,8¦ ¦
¦ôèíàíñèðîâàíèÿ ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Íåíåöêîãî àâòîíîìíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 020 ¦ 04 ¦ 11 ¦5220000¦ 405¦ 5475,0¦ 5475,0¦ 0,0¦
¦çàñòðîéêè òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- öåëåâîé áþäæåòíûé ôîíä ¦ 020 ¦ 04 ¦ 11 ¦5228100¦ 405¦ 5475,0¦ 5475,0¦ ¦
¦ôèíàíñèðîâàíèÿ ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Íåíåöêîãî àâòîíîìíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂΦ 020 ¦ 05 ¦ ¦ ¦ ¦ 833496,7¦ 833496,7¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Æèëèùíîå õîçÿéñòâî ¦ 020 ¦ 05 ¦ 01 ¦ ¦ ¦ 565042,7¦ 565042,7¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 020 ¦ 05 ¦ 01 ¦1020000¦ ¦ 336882,4¦ 336882,4¦ 0,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 020 ¦ 05 ¦ 01 ¦1020000¦ 214¦ 336882,4¦ 336882,4¦ 0,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñòðîèòåëüñòâî æèëüÿ íà ¦ 020 ¦ 05 ¦ 01 ¦1020000¦ 214¦ 336882,4¦ 336882,4¦ ¦
¦òåððèòîðèè Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 020 ¦ 05 ¦ 01 ¦5220000¦ ¦ 228160,3¦ 228160,3¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 020 ¦ 05 ¦ 01 ¦5220000¦ 213¦ 35964,2¦ 35964,2¦ 0,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- öåëåâîé áþäæåòíûé ôîíä ¦ 020 ¦ 05 ¦ 01 ¦5228100¦ 213¦ 35964,2¦ 35964,2¦ ¦
¦ôèíàíñèðîâàíèÿ ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Íåíåöêîãî àâòîíîìíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñòðîèòåëüñòâî îáùåæèòèé ¦ 020 ¦ 05 ¦ 01 ¦5228100¦ 673¦ 66670,1¦ 66670,1¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- öåëåâîé áþäæåòíûé ôîíä ¦ 020 ¦ 05 ¦ 01 ¦5228100¦ 673¦ 66670,1¦ 66670,1¦ ¦
¦ôèíàíñèðîâàíèÿ ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Íåíåöêîãî àâòîíîìíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ïåðåñåëåíèå ãðàæäàí èç ¦ 020 ¦ 05 ¦ 01 ¦5220000¦ 666¦ 125526,0¦ 125526,0¦ 0,0¦
¦æèëèùíîãî ôîíäà, ïðèçíàííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðèãîäíûì äëÿ ïðîæèâàíèÿ, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(èëè) æèëèùíîãî ôîíäà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñîêèì óðîâíåì èçíîñà (áîëåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦70 ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ÎÖÏ "Ïåðåñåëåíèå æèòåëåé ¦ 020 ¦ 05 ¦ 01 ¦5228300¦ 666¦ 125526,0¦ 125526,0¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç âåòõîãî è àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà íà 2005 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 020 ¦ 05 ¦ 02 ¦ ¦ ¦ 268454,0¦ 268454,0¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 020 ¦ 05 ¦ 02 ¦5220000¦ ¦ 268454,0¦ 268454,0¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 020 ¦ 05 ¦ 02 ¦5220000¦ 213¦ 105516,5¦ 105516,5¦ 0,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- öåëåâîé áþäæåòíûé ôîíä ¦ 020 ¦ 05 ¦ 02 ¦5228100¦ 213¦ 105516,5¦ 105516,5¦ ¦
¦ôèíàíñèðîâàíèÿ ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Íåíåöêîãî àâòîíîìíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ìîäåðíèçàöèÿ îáúåêòîâ ¦ 020 ¦ 05 ¦ 02 ¦5228100¦ 663¦ 162937,5¦ 162937,5¦ 0,0¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- öåëåâîé áþäæåòíûé ôîíä ¦ 020 ¦ 05 ¦ 02 ¦5228100¦ 663¦ 162937,5¦ 162937,5¦ ¦
¦ôèíàíñèðîâàíèÿ ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Íåíåöêîãî àâòîíîìíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ôåäåðàëüíûé ôîíä ðåãèîíàëüíîãî¦ 020 ¦ 05 ¦ 02 ¦5230000¦ ¦ 0,0¦ 0,0¦ 0,0¦
¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 020 ¦ 05 ¦ 02 ¦5230000¦ 213¦ 0,0¦ 0,0¦ 0,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñóáñèäèÿ íà ñòðîèòåëüñòâî ¦ 020 ¦ 05 ¦ 02 ¦5230000¦ 213¦ 0,0¦ ¦ ¦
¦î÷èñòíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ï. Èñêàòåëåé çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ðàçâèòèÿ â 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 020 ¦ 07 ¦ ¦ ¦ ¦ 242952,9¦ 242952,9¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 020 ¦ 07 ¦ 01 ¦ ¦ ¦ 3000,0¦ 3000,0¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 020 ¦ 07 ¦ 01 ¦5220000¦ ¦ 3000,0¦ 3000,0¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 020 ¦ 07 ¦ 01 ¦5220000¦ 213¦ 3000,0¦ 3000,0¦ 0,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- öåëåâîé áþäæåòíûé ôîíä ¦ 020 ¦ 07 ¦ 01 ¦5228100¦ 213¦ 3000,0¦ 3000,0¦ ¦
¦ôèíàíñèðîâàíèÿ ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Íåíåöêîãî àâòîíîìíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îáùåå îáðàçîâàíèå ¦ 020 ¦ 07 ¦ 02 ¦ ¦ ¦ 218647,8¦ 218647,8¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 020 ¦ 07 ¦ 02 ¦5220000¦ ¦ 218647,8¦ 218647,8¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 020 ¦ 07 ¦ 02 ¦5220000¦ 213¦ 218647,8¦ 218647,8¦ 0,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ÎÖÏ "Ðàçâèòèå îáðàçîâàíèÿ ¦ 020 ¦ 07 ¦ 02 ¦5226200¦ 213¦ 182218,8¦ 182218,8¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- öåëåâîé áþäæåòíûé ôîíä ¦ 020 ¦ 07 ¦ 02 ¦5228100¦ 213¦ 36429,0¦ 36429,0¦ ¦
¦ôèíàíñèðîâàíèÿ ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Íåíåöêîãî àâòîíîìíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ 020 ¦ 07 ¦ 03 ¦ ¦ ¦ 1670,6¦ 1670,6¦ 0,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 020 ¦ 07 ¦ 03 ¦5220000¦ ¦ 1670,6¦ 1670,6¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 020 ¦ 07 ¦ 03 ¦5220000¦ 213¦ 1670,6¦ 1670,6¦ 0,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ÎÖÏ "Ðàçâèòèå îáðàçîâàíèÿ ¦ 020 ¦ 07 ¦ 03 ¦5226200¦ 213¦ 1670,6¦ 1670,6¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 020 ¦ 07 ¦ 04 ¦ ¦ ¦ 19634,5¦ 19634,5¦ 0,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 020 ¦ 07 ¦ 04 ¦5220000¦ ¦ 19634,5¦ 19634,5¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 020 ¦ 07 ¦ 04 ¦5220000¦ 213¦ 19634,5¦ 19634,5¦ 0,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ÎÖÏ "Ðàçâèòèå îáðàçîâàíèÿ ¦ 020 ¦ 07 ¦ 04 ¦5226200¦ 213¦ 2000,0¦ 2000,0¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- öåëåâîé áþäæåòíûé ôîíä ¦ 020 ¦ 07 ¦ 04 ¦5228100¦ 213¦ 17634,5¦ 17634,5¦ ¦
¦ôèíàíñèðîâàíèÿ ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Íåíåöêîãî àâòîíîìíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ¦ 020 ¦ 08 ¦ ¦ ¦ ¦ 235533,2¦ 235533,2¦ 0,0¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Êóëüòóðà ¦ 020 ¦ 08 ¦ 01 ¦ ¦ ¦ 235533,2¦ 235533,2¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 020 ¦ 08 ¦ 01 ¦1020000¦ ¦ 47366,9¦ 47366,9¦ 0,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 020 ¦ 08 ¦ 01 ¦1020000¦ 214¦ 47366,9¦ 47366,9¦ 0,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîôèíàíñèðîâàíèå çà ñ÷åò ¦ 020 ¦ 08 ¦ 01 ¦1020000¦ 214¦ 47366,9¦ 47366,9¦ ¦
¦ñðåäñòâ Ôåäåðàëüíîé àäðåñíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííîé ïðîãðàììû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîä îáúåêòà "Îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííî-äîñóãîâûé öåíòð â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Íàðüÿí-Ìàðå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 020 ¦ 08 ¦ 01 ¦5220000¦ ¦ 188166,3¦ 188166,3¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 020 ¦ 08 ¦ 01 ¦5220000¦ 213¦ 188166,3¦ 188166,3¦ 0,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- öåëåâîé áþäæåòíûé ôîíä ¦ 020 ¦ 08 ¦ 01 ¦5228100¦ 213¦ 35551,3¦ 35551,3¦ ¦
¦ôèíàíñèðîâàíèÿ ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Íåíåöêîãî àâòîíîìíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ÎÖÏ "Ñîõðàíåíèå è ðàçâèòèå ¦ 020 ¦ 08 ¦ 01 ¦5229000¦ 213¦ 152615,0¦ 152615,0¦ ¦
¦êóëüòóðû Íåíåöêîãî àâòîíîìíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 020 ¦ 09 ¦ ¦ ¦ ¦ 354443,7¦ 354443,7¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Çäðàâîîõðàíåíèå ¦ 020 ¦ 09 ¦ 01 ¦ ¦ ¦ 303334,1¦ 303334,1¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 020 ¦ 09 ¦ 01 ¦5220000¦ ¦ 303334,1¦ 303334,1¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 020 ¦ 09 ¦ 01 ¦5220000¦ 213¦ 303334,1¦ 303334,1¦ 0,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ÎÖÏ "Ðàçâèòèå ¦ 020 ¦ 09 ¦ 01 ¦5226800¦ 213¦ 154313,2¦ 154313,2¦ ¦
¦çäðàâîîõðàíåíèÿ Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- öåëåâîé áþäæåòíûé ôîíä ¦ 020 ¦ 09 ¦ 01 ¦5228100¦ 213¦ 149020,9¦ 149020,9¦ ¦
¦ôèíàíñèðîâàíèÿ ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Íåíåöêîãî àâòîíîìíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 020 ¦ 09 ¦ 02 ¦ ¦ ¦ 51109,6¦ 51109,6¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 020 ¦ 09 ¦ 02 ¦5220000¦ ¦ 51109,6¦ 51109,6¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 020 ¦ 09 ¦ 02 ¦5220000¦ 213¦ 51109,6¦ 51109,6¦ 0,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ÎÖÏ "Ðàçâèòèå ôèçè÷åñêîé ¦ 020 ¦ 09 ¦ 02 ¦5228900¦ 213¦ 51109,6¦ 51109,6¦ ¦
¦êóëüòóðû è ñïîðòà â Íåíåöêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîì îêðóãå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 020 ¦ 10 ¦ ¦ ¦ ¦ 112581,0¦ 112581,0¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 020 ¦ 10 ¦ 02 ¦ ¦ ¦ 2292,2¦ 2292,2¦ 0,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 020 ¦ 10 ¦ 02 ¦5220000¦ ¦ 2292,2¦ 2292,2¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 020 ¦ 10 ¦ 02 ¦5220000¦ 213¦ 2292,2¦ 2292,2¦ 0,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- öåëåâîé áþäæåòíûé ôîíä ¦ 020 ¦ 10 ¦ 02 ¦5228100¦ 213¦ 2292,2¦ 2292,2¦ ¦
¦ôèíàíñèðîâàíèÿ ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Íåíåöêîãî àâòîíîìíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 020 ¦ 10 ¦ 03 ¦ ¦ ¦ 110288,8¦ 110288,8¦ 0,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 020 ¦ 10 ¦ 03 ¦5220000¦ ¦ 110288,8¦ 110288,8¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñóáñèäèè ¦ 020 ¦ 10 ¦ 03 ¦5220000¦ 197¦ 110275,7¦ 110275,7¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ÎÖÏ "Ìåðû ñîöèàëüíîé ¦ 020 ¦ 10 ¦ 03 ¦5226300¦ 197¦ 95542,8¦ 95542,8¦ ¦
¦ïîääåðæêè íàñåëåíèÿ Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîâàíèè íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñòðîèòåëüñòâî) æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2022 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- öåëåâîé áþäæåòíûé ôîíä ¦ 020 ¦ 10 ¦ 03 ¦5228100¦ 197¦ 14732,9¦ 14732,9¦ ¦
¦ôèíàíñèðîâàíèÿ ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Íåíåöêîãî àâòîíîìíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 020 ¦ 10 ¦ 03 ¦5220000¦ 482¦ 13,1¦ 13,1¦ 0,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ÎÖÏ "Ìåðû ñîöèàëüíîé ¦ 020 ¦ 10 ¦ 03 ¦5226300¦ 482¦ 13,1¦ 13,1¦ ¦
¦ïîääåðæêè íàñåëåíèÿ Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîâàíèè íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñòðîèòåëüñòâî) æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2022 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 020 ¦ 11 ¦ ¦ ¦ ¦ 106929,6¦ 106929,6¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ 020 ¦ 11 ¦ 01 ¦ ¦ ¦ 9049,6¦ 9049,6¦ 0,0¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Èíûå áåçâîçìåçäíûå è ¦ 020 ¦ 11 ¦ 01 ¦5200000¦ ¦ 9049,6¦ 9049,6¦ 0,0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñóáñèäèè áþäæåòàì ¦ 020 ¦ 11 ¦ 01 ¦5200000¦ 686¦ 9049,6¦ 9049,6¦ 0,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñóáñèäèè áþäæåòàì ¦ 020 ¦ 11 ¦ 01 ¦5200000¦ 686¦ 4524,8¦ 4524,8¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñóáñèäèè áþäæåòàì ¦ 020 ¦ 11 ¦ 01 ¦5200000¦ 686¦ 4524,8¦ 4524,8¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ îêðóæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû¦ 020 ¦ 11 ¦ 03 ¦ ¦ ¦ 97880,0¦ 97880,0¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 020 ¦ 11 ¦ 03 ¦5220000¦ ¦ 97880,0¦ 97880,0¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 020 ¦ 11 ¦ 03 ¦5220000¦ 213¦ 97880,0¦ 97880,0¦ 0,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñóáñèäèè áþäæåòàì ¦ 020 ¦ 11 ¦ 03 ¦5228100¦ 213¦ 97880,0¦ 97880,0¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Íåíåöêîãî àâòîíîìíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà, íà ðåøåíèå âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÐÎÌÛØËÅÍÍÎÑÒÈ, ¦ 022 ¦ ¦ ¦ ¦ ¦ 253813,7¦ 253813,7¦ 0,0¦
¦ÒÐÀÍÑÏÎÐÒÀ È ÑÂßÇÈ ÍÅÍÅÖÊÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 022 ¦ 04 ¦ ¦ ¦ ¦ 166613,0¦ 166613,0¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Òðàíñïîðò ¦ 022 ¦ 04 ¦ 08 ¦ ¦ ¦ 94663,7¦ 94663,7¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Âîçäóøíûé òðàíñïîðò ¦ 022 ¦ 04 ¦ 08 ¦3000000¦ ¦ 85273,0¦ 85273,0¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 022 ¦ 04 ¦ 08 ¦3000000¦ 361¦ 85273,0¦ 85273,0¦ 0,0¦
¦îáëàñòè âîçäóøíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñóáñèäèè íà âîçìåùåíèå ¦ 022 ¦ 04 ¦ 08 ¦3000000¦ 361¦ 85273,0¦ 85273,0¦ ¦
¦óáûòêîâ ïî ïàññàæèðñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâèàïåðåâîçêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ìîðñêîé è ðå÷íîé òðàíñïîðò ¦ 022 ¦ 04 ¦ 08 ¦3100000¦ ¦ 8112,0¦ 8112,0¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 022 ¦ 04 ¦ 08 ¦3100000¦ 364¦ 8112,0¦ 8112,0¦ 0,0¦
¦îáëàñòè ìîðñêîãî è ðå÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñóáñèäèè íà âîçìåùåíèå ¦ 022 ¦ 04 ¦ 08 ¦3100000¦ 364¦ 8112,0¦ 8112,0¦ ¦
¦óáûòêîâ ïî ïàññàæèðñêèì ðå÷íûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåâîçêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 022 ¦ 04 ¦ 08 ¦3170000¦ ¦ 1278,7¦ 1278,7¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî ¦ 022 ¦ 04 ¦ 08 ¦3170000¦ 366¦ 1278,7¦ 1278,7¦ 0,0¦
¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñóáñèäèè íà âîçìåùåíèå ¦ 022 ¦ 04 ¦ 08 ¦3170000¦ 366¦ 1278,7¦ 1278,7¦ ¦
¦óáûòêîâ ïî ïàññàæèðñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåâîçêàì àâòîìîáèëüíûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûì òðàíñïîðòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 022 ¦ 04 ¦ 09 ¦ ¦ ¦ 65271,7¦ 65271,7¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 022 ¦ 04 ¦ 09 ¦5220000¦ ¦ 65271,7¦ 65271,7¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 022 ¦ 04 ¦ 09 ¦5220000¦ 213¦ 63263,5¦ 63263,5¦ 0,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ÎÖÏ "Ðàçâèòèå ¦ 022 ¦ 04 ¦ 09 ¦5228800¦ 213¦ 63263,5¦ 63263,5¦ ¦
¦òåëåêîììóíèêàöèîííûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëåâèçèîííîãî è ðàäèîâåùàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â íàñåëåííûõ ïóíêòàõ Íåíåöêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ïî÷òîâàÿ ñâÿçü ¦ 022 ¦ 04 ¦ 09 ¦5220000¦ 380¦ 2008,2¦ 2008,2¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ÎÖÏ "Ïîääåðæêà îòäåëåíèé ¦ 022 ¦ 04 ¦ 09 ¦5228500¦ 380¦ 2008,2¦ 2008,2¦ ¦
¦Óïðàâëåíèÿ Ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî÷òîâîé ñâÿçè Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà - ôèëèàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÃÓÏ "Ïî÷òà Ðîññèè" â ñåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòàõ Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2004 - 2007 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 022 ¦ 04 ¦ 11 ¦ ¦ ¦ 6677,6¦ 6677,6¦ 0,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 022 ¦ 04 ¦ 11 ¦0010000¦ ¦ 4915,8¦ 4915,8¦ 0,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 022 ¦ 04 ¦ 11 ¦0010000¦ 005¦ 4915,8¦ 4915,8¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå óïðàâëåíèÿ ¦ 022 ¦ 04 ¦ 11 ¦0010000¦ 005¦ 4915,8¦ 4915,8¦ ¦
¦ïðîìûøëåííîñòè, òðàíñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 022 ¦ 04 ¦ 11 ¦5220000¦ ¦ 1761,8¦ 1761,8¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 022 ¦ 04 ¦ 11 ¦5220000¦ 213¦ 1761,8¦ 1761,8¦ 0,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ÎÖÏ "Ìîäåðíèçàöèÿ ¦ 022 ¦ 04 ¦ 11 ¦5227500¦ 213¦ 1761,8¦ 1761,8¦ ¦
¦õëåáîïåêàðíûõ îðãàíèçàöèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîì àâòîíîìíîì îêðóãå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 022 ¦ 11 ¦ ¦ ¦ ¦ 87200,7¦ 87200,7¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû¦ 022 ¦ 11 ¦ 03 ¦ ¦ ¦ 87200,7¦ 87200,7¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 022 ¦ 11 ¦ 03 ¦5220000¦ ¦ 87200,7¦ 87200,7¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 022 ¦ 11 ¦ 03 ¦5220000¦ 213¦ 87200,7¦ 87200,7¦ 0,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñóáñèäèè áþäæåòàì ¦ 022 ¦ 11 ¦ 03 ¦5228100¦ 213¦ 87200,7¦ 87200,7¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Íåíåöêîãî àâòîíîìíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà, íà ðåøåíèå âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÈÍÑÏÅÊÖÈß ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ¦ 031 ¦ ¦ ¦ ¦ ¦ 5155,3¦ 5155,3¦ ¦
¦ÑÒÐÎÈÒÅËÜÍÎÃÎ ÍÀÄÇÎÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÅÍÅÖÊÎÃÎ ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 031 ¦ 04 ¦ ¦ ¦ ¦ 5155,3¦ 5155,3¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 031 ¦ 04 ¦ 01 ¦ ¦ ¦ 5155,3¦ 5155,3¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 031 ¦ 04 ¦ 01 ¦0010000¦ ¦ 5155,3¦ 5155,3¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 031 ¦ 04 ¦ 01 ¦0010000¦ 005¦ 5155,3¦ 5155,3¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå Èíñïåêöèè ¦ 031 ¦ 04 ¦ 01 ¦0010000¦ 005¦ 5155,3¦ 5155,3¦ ¦
¦ãîñóäàðñòâåííîãî ñòðîèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà Íåíåöêîãî àâòîíîìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÊÎÍÒÐÎËÜÍÎ-ÐÅÂÈÇÈÎÍÍÎÅ ¦ 032 ¦ ¦ ¦ ¦ ¦ 7388,8¦ 7388,8¦ ¦
¦ÓÏÐÀÂËÅÍÈÅ ÍÅÍÅÖÊÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 032 ¦ 01 ¦ ¦ ¦ ¦ 7388,8¦ 7388,8¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 032 ¦ 01 ¦ 06 ¦ ¦ ¦ 7388,8¦ 7388,8¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 032 ¦ 01 ¦ 06 ¦0010000¦ ¦ 7388,8¦ 7388,8¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 032 ¦ 01 ¦ 06 ¦0010000¦ 005¦ 7388,8¦ 7388,8¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå ¦ 032 ¦ 01 ¦ 06 ¦0010000¦ 005¦ 7388,8¦ 7388,8¦ ¦
¦êîíòðîëüíî-ðåâèçèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÆÈËÈÙÍÀß ¦ 035 ¦ ¦ ¦ ¦ ¦ 3783,9¦ 3783,9¦ ¦
¦ÈÍÑÏÅÊÖÈß ÍÅÍÅÖÊÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂΦ 035 ¦ 05 ¦ ¦ ¦ ¦ 3783,9¦ 3783,9¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 035 ¦ 05 ¦ 04 ¦ ¦ ¦ 3783,9¦ 3783,9¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 035 ¦ 05 ¦ 04 ¦0010000¦ ¦ 3783,9¦ 3783,9¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 035 ¦ 05 ¦ 04 ¦0010000¦ 005¦ 3783,9¦ 3783,9¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå Ãîñóäàðñòâåííîé ¦ 035 ¦ 05 ¦ 04 ¦0010000¦ 005¦ 3783,9¦ 3783,9¦ ¦
¦æèëèùíîé èíñïåêöèè Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÀÏÏÀÐÀÒ ÓÏÎËÍÎÌÎ×ÅÍÍÎÃÎ ÏÎ ¦ 036 ¦ ¦ ¦ ¦ ¦ 3788,9¦ 3788,9¦ ¦
¦ÏÐÀÂÀÌ ×ÅËÎÂÅÊÀ  ÍÅÍÅÖÊÎÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÂÒÎÍÎÌÍÎÌ ÎÊÐÓÃÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 036 ¦ 01 ¦ ¦ ¦ ¦ 3788,9¦ 3788,9¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 036 ¦ 01 ¦ 15 ¦ ¦ ¦ 3788,9¦ 3788,9¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 035 ¦ 01 ¦ 15 ¦0010000¦ ¦ 3788,9¦ 3788,9¦ 0,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 036 ¦ 01 ¦ 15 ¦0010000¦ 005¦ 3788,9¦ 3788,9¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå àïïàðàòà ¦ 036 ¦ 01 ¦ 15 ¦0010000¦ 005¦ 3788,9¦ 3788,9¦ ¦
¦óïîëíîìî÷åííîãî ïî ïðàâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åëîâåêà â Íåíåöêîì àâòîíîìíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ¦ 038 ¦ ¦ ¦ ¦ ¦ 39723,3¦ 39723,3¦ 0,0¦
¦ÑËÓÆÁÛ ÇÀÍßÒÎÑÒÈ ÍÀÑÅËÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÅÍÅÖÊÎÃÎ ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 038 ¦ 04 ¦ ¦ ¦ ¦ 27149,4¦ 27149,4¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 038 ¦ 04 ¦ 01 ¦ ¦ ¦ 27149,4¦ 27149,4¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 038 ¦ 04 ¦ 01 ¦0010000¦ ¦ 7632,5¦ 7632,5¦ 0,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 038 ¦ 04 ¦ 01 ¦0010000¦ 005¦ 7632,5¦ 7632,5¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå óïðàâëåíèÿ ¦ 038 ¦ 04 ¦ 01 ¦0010000¦ 005¦ 7632,5¦ 7632,5¦ ¦
¦ãîñóäàðñòâåííîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Öåíòðû çàíÿòîñòè íàñåëåíèÿ ¦ 038 ¦ 04 ¦ 01 ¦5040000¦ ¦ 1558,1¦ 1558,1¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 038 ¦ 04 ¦ 01 ¦5040000¦ 327¦ 1558,1¦ 1558,1¦ 0,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå öåíòðîâ çàíÿòîñòè¦ 038 ¦ 04 ¦ 01 ¦5040000¦ 327¦ 1558,1¦ 1558,1¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ôîíä êîìïåíñàöèé ¦ 038 ¦ 04 ¦ 01 ¦5190000¦ ¦ 17958,8¦ 17958,8¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îðãàíèçàöèÿ âðåìåííîãî ¦ 038 ¦ 04 ¦ 01 ¦5190000¦ 270¦ 493,0¦ 493,0¦ ¦
¦òðóäîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ãðàæäàí â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçðàñòå îò 14 äî 18 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îðãàíèçàöèÿ ÿðìàðîê âàêàíñèé è¦ 038 ¦ 04 ¦ 01 ¦5190000¦ 271¦ 13,3¦ 13,3¦ ¦
¦ó÷åáíûõ ðàáî÷èõ ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Èíôîðìèðîâàíèå íàñåëåíèÿ è ¦ 038 ¦ 04 ¦ 01 ¦5190000¦ 272¦ 71,0¦ 71,0¦ ¦
¦ðàáîòîäàòåëåé î ïîëîæåíèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îðãàíèçàöèÿ îáùåñòâåííûõ ðàáîò¦ 038 ¦ 04 ¦ 01 ¦5190000¦ 273¦ 190,7¦ 190,7¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îðãàíèçàöèÿ âðåìåííîãî ¦ 038 ¦ 04 ¦ 01 ¦5190000¦ 274¦ 59,1¦ 59,1¦ ¦
¦òðóäîóñòðîéñòâà áåçðàáîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, èñïûòûâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäíîñòè â ïîèñêå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñîöèàëüíàÿ àäàïòàöèÿ ¦ 038 ¦ 04 ¦ 01 ¦5190000¦ 275¦ 198,7¦ 198,7¦ ¦
¦áåçðàáîòíûõ ãðàæäàí íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îðãàíèçàöèÿ ñîäåéñòâèÿ ¦ 038 ¦ 04 ¦ 01 ¦5190000¦ 276¦ 13,2¦ 13,2¦ ¦
¦ñàìîçàíÿòîñòè áåçðàáîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îðãàíèçàöèÿ âðåìåííîãî ¦ 038 ¦ 04 ¦ 01 ¦5190000¦ 277¦ 29,0¦ 29,0¦ ¦
¦òðóäîóñòðîéñòâà áåçðàáîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â âîçðàñòå îò 18 äî 20¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò èç ÷èñëà âûïóñêíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé íà÷àëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, èùóùèõ ðàáîòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âïåðâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ïðîôåññèîíàëüíîå îáó÷åíèå ¦ 038 ¦ 04 ¦ 01 ¦5190000¦ 278¦ 549,9¦ 549,9¦ ¦
¦áåçðàáîòíûõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ïðîôåññèîíàëüíàÿ îðèåíòàöèÿ ¦ 038 ¦ 04 ¦ 01 ¦5190000¦ 279¦ 67,0¦ 67,0¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îñóùåñòâëåíèå ðàñõîäîâ ¦ 038 ¦ 04 ¦ 01 ¦5190000¦ 282¦ 16273,9¦ 16273,9¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèþ â îáëàñòè çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 038 ¦ 10 ¦ ¦ ¦ ¦ 12573,9¦ 12573,9¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 038 ¦ 10 ¦ 03 ¦ ¦ ¦ 12573,9¦ 12573,9¦ 0,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ôîíä êîìïåíñàöèé ¦ 038 ¦ 10 ¦ 03 ¦5190000¦ ¦ 12573,9¦ 12573,9¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ñîöèàëüíàÿ ïîääåðæêà ¦ 038 ¦ 10 ¦ 03 ¦5190000¦ 475¦ 12573,9¦ 12573,9¦ ¦
¦áåçðàáîòíûõ ãðàæäàí, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿ ïî áåçðàáîòèöå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÀÏÈÑÈ ÀÊÒÎÂ ¦ 039 ¦ ¦ ¦ ¦ ¦ 7217,0¦ 7217,0¦ 0,0¦
¦ÃÐÀÆÄÀÍÑÊÎÃÎ ÑÎÑÒÎßÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÅÍÅÖÊÎÃÎ ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 039 ¦ 01 ¦ ¦ ¦ ¦ 7217,0¦ 7217,0¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 039 ¦ 01 ¦ 15 ¦ ¦ ¦ 7217,0¦ 7217,0¦ 0,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 039 ¦ 01 ¦ 15 ¦0010000¦ ¦ 3090,7¦ 3090,7¦ 0,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 039 ¦ 01 ¦ 15 ¦0010000¦ 005¦ 3090,7¦ 3090,7¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå óïðàâëåíèÿ çàïèñè¦ 039 ¦ 01 ¦ 15 ¦0010000¦ 005¦ 3090,7¦ 3090,7¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ôîíä êîìïåíñàöèé ¦ 039 ¦ 01 ¦ 15 ¦5190000¦ ¦ 4126,3¦ 4126,3¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ 039 ¦ 01 ¦ 15 ¦5190000¦ 608¦ 4126,3¦ 4126,3¦ 0,0¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå óïðàâëåíèÿ çàïèñè¦ 039 ¦ 01 ¦ 15 ¦5190000¦ 608¦ 4126,3¦ 4126,3¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîãî àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ Ì×Ñ ÐÎÑÑÈÈ ¦ 177 ¦ ¦ ¦ ¦ ¦ 23059,9¦ 23059,9¦ 0,0¦
¦ÏÎ ÍÅÍÅÖÊÎÌÓ ÀÂÒÎÍÎÌÍÎÌÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÊÐÓÃÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 177 ¦ 03 ¦ ¦ ¦ ¦ 23059,9¦ 23059,9¦ 0,0¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 177 ¦ 03 ¦ 10 ¦ ¦ ¦ 23059,9¦ 23059,9¦ 0,0¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 177 ¦ 03 ¦ 10 ¦2020000¦ ¦ 21653,7¦ 21653,7¦ 0,0¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 177 ¦ 03 ¦ 10 ¦2020000¦ 220¦ 366,9¦ 366,9¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå ïðîòèâîïîæàðíîãî ¦ 177 ¦ 03 ¦ 10 ¦2020000¦ 220¦ 366,9¦ 366,9¦ ¦
¦ïîñòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 177 ¦ 03 ¦ 10 ¦2020000¦ 221¦ 238,8¦ 238,8¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå ïðîòèâîïîæàðíîãî ¦ 177 ¦ 03 ¦ 10 ¦2020000¦ 221¦ 238,8¦ 238,8¦ ¦
¦ïîñòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ 177 ¦ 03 ¦ 10 ¦2020000¦ 239¦ 12647,9¦ 12647,9¦ 0,0¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå ïðîòèâîïîæàðíîãî ¦ 177 ¦ 03 ¦ 10 ¦2020000¦ 239¦ 12647,9¦ 12647,9¦ ¦
¦ïîñòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 177 ¦ 03 ¦ 10 ¦2020000¦ 240¦ 422,6¦ 422,6¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå ïðîòèâîïîæàðíîãî ¦ 177 ¦ 03 ¦ 10 ¦2020000¦ 240¦ 422,6¦ 422,6¦ ¦
¦ïîñòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 177 ¦ 03 ¦ 10 ¦2020000¦ 253¦ 7073,2¦ 7073,2¦ 0,0¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå ïðîòèâîïîæàðíîãî ¦ 177 ¦ 03 ¦ 10 ¦2020000¦ 253¦ 7073,2¦ 7073,2¦ ¦
¦ïîñòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 177 ¦ 03 ¦ 10 ¦2020000¦ 472¦ 904,3¦ 904,3¦ 0,0¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèì ëèöàì, à òàêæå óâîëåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå ïðîòèâîïîæàðíîãî ¦ 177 ¦ 03 ¦ 10 ¦2020000¦ 472¦ 904,3¦ 904,3¦ ¦
¦ïîñòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ôîíä êîìïåíñàöèé ¦ 177 ¦ 03 ¦ 10 ¦5190000¦ ¦ 1406,2¦ 1406,2¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îáåñïå÷åíèå ðàâíîãî ñ ¦ 177 ¦ 03 ¦ 10 ¦5190000¦ 533¦ 1406,2¦ 1406,2¦ 0,0¦
¦Ôåäåðàëüíîé ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáîé ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíîé ñëóæáû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé, ñîçäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîæàðíîé áåçîïàñíîñòè") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñðåäñòâà íà ïîâûøåíèå ¦ 177 ¦ 03 ¦ 10 ¦5190000¦ 533¦ 1406,2¦ 1406,2¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû, ñîäåðæàùèìñÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ñóáúåêòà ÐÔ (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÓÏÐÀÂËÅÍÈÅ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ¦ 188 ¦ ¦ ¦ ¦ ¦ 101232,6¦ 101232,6¦ 0,0¦
¦ÍÅÍÅÖÊÎÃÎ ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 188 ¦ 03 ¦ ¦ ¦ ¦ 100982,6¦ 100982,6¦ 0,0¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 188 ¦ 03 ¦ 02 ¦ ¦ ¦ 100773,6¦ 100773,6¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 188 ¦ 03 ¦ 02 ¦1000000¦ ¦ 1660,2¦ 1660,2¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 188 ¦ 03 ¦ 02 ¦1000000¦ 253¦ 1660,2¦ 1660,2¦ 0,0¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 188 ¦ 03 ¦ 02 ¦1005900¦ 253¦ 1660,2¦ 1660,2¦ ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2006 - 2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 188 ¦ 03 ¦ 02 ¦2020000¦ ¦ 92986,7¦ 92986,7¦ 0,0¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 188 ¦ 03 ¦ 02 ¦2020000¦ 220¦ 1104,6¦ 1104,6¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå ìèëèöèè ¦ 188 ¦ 03 ¦ 02 ¦2020000¦ 220¦ 1099,1¦ 1099,1¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå ìåäèöèíñêîãî ¦ 188 ¦ 03 ¦ 02 ¦2020000¦ 220¦ 5,5¦ 5,5¦ ¦
¦âûòðåçâèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 188 ¦ 03 ¦ 02 ¦2020000¦ 221¦ 893,6¦ 893,6¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå ìèëèöèè ¦ 188 ¦ 03 ¦ 02 ¦2020000¦ 221¦ 809,9¦ 809,9¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå ìåäèöèíñêîãî ¦ 188 ¦ 03 ¦ 02 ¦2020000¦ 221¦ 83,7¦ 83,7¦ ¦
¦âûòðåçâèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ 188 ¦ 03 ¦ 02 ¦2020000¦ 239¦ 53217,6¦ 53217,6¦ 0,0¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå ìèëèöèè ¦ 188 ¦ 03 ¦ 02 ¦2020000¦ 239¦ 48691,6¦ 48691,6¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå ìåäèöèíñêîãî ¦ 188 ¦ 03 ¦ 02 ¦2020000¦ 239¦ 4526,0¦ 4526,0¦ ¦
¦âûòðåçâèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 188 ¦ 03 ¦ 02 ¦2020000¦ 240¦ 4010,3¦ 4010,3¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå ìèëèöèè ¦ 188 ¦ 03 ¦ 02 ¦2020000¦ 240¦ 1682,3¦ 1682,3¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå ìåäèöèíñêîãî ¦ 188 ¦ 03 ¦ 02 ¦2020000¦ 240¦ 2328,0¦ 2328,0¦ ¦
¦âûòðåçâèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 188 ¦ 03 ¦ 02 ¦2020000¦ 253¦ 16573,8¦ 16573,8¦ 0,0¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå ìèëèöèè ¦ 188 ¦ 03 ¦ 02 ¦2020000¦ 253¦ 15640,3¦ 15640,3¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå ìåäèöèíñêîãî ¦ 188 ¦ 03 ¦ 02 ¦2020000¦ 253¦ 933,5¦ 933,5¦ ¦
¦âûòðåçâèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 188 ¦ 03 ¦ 02 ¦2020000¦ 472¦ 17186,8¦ 17186,8¦ 0,0¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèì ëèöàì, à òàêæå óâîëåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå ìèëèöèè ¦ 188 ¦ 03 ¦ 02 ¦2020000¦ 472¦ 15791,6¦ 15791,6¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñîäåðæàíèå ìåäèöèíñêîãî ¦ 188 ¦ 03 ¦ 02 ¦2020000¦ 472¦ 1395,2¦ 1395,2¦ ¦
¦âûòðåçâèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ôîíä êîìïåíñàöèé ¦ 188 ¦ 03 ¦ 02 ¦5190000¦ ¦ 5469,3¦ 5469,3¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îáåñïå÷åíèå ðàâíîãî ñ ¦ 188 ¦ 03 ¦ 02 ¦5190000¦ 532¦ 5469,3¦ 5469,3¦ 0,0¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ñðåäñòâà íà ïîâûøåíèå ¦ 188 ¦ 03 ¦ 02 ¦5190000¦ 532¦ 5469,3¦ 5469,3¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ñîäåðæàùèõñÿ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ñóáúåêòà ÐÔ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 188 ¦ 03 ¦ 02 ¦5220000¦ ¦ 657,4¦ 657,4¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 188 ¦ 03 ¦ 02 ¦5220000¦ 253¦ 657,4¦ 657,4¦ 0,0¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ÎÖÏ "Êîìïëåêñíàÿ ïðîãðàììà ¦ 188 ¦ 03 ¦ 02 ¦5229300¦ 253¦ 657,4¦ 657,4¦ ¦
¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Íåíåöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 188 ¦ 03 ¦ 13 ¦ ¦ ¦ 209,0¦ 209,0¦ 0,0¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 188 ¦ 03 ¦ 13 ¦1000000¦ ¦ 209,0¦ 209,0¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠188 ¦ 03 ¦ 13 ¦1000000¦ 216¦ 209,0¦ 209,0¦ 0,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 188 ¦ 03 ¦ 13 ¦1005900¦ 216¦ 209,0¦ 209,0¦ ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2006 - 2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 188 ¦ 09 ¦ ¦ ¦ ¦ 250,0¦ 250,0¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Çäðàâîîõðàíåíèå ¦ 188 ¦ 09 ¦ 01 ¦ ¦ ¦ 250,0¦ 250,0¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 188 ¦ 09 ¦ 01 ¦5220000¦ ¦ 250,0¦ 250,0¦ 0,0¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 188 ¦ 09 ¦ 01 ¦5220000¦ 455¦ 250,0¦ 250,0¦ 0,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-----+------+---------+-------+--------+---------+---------+------------+
¦- ÎÖÏ "Êîìïëåêñíûå ìåðû ¦ 188 ¦ 09 ¦ 01 ¦5228400¦ 455¦ 250,0¦ 250,0¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ íåçàêîííîìó îáîðîòó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåíåöêîì àâòîíîìíîì îêðóãå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L------------------------------+-----+------+---------+-------+--------+---------+---------+-------------
Ïðèëîæåíèå N 4
ê çàêîíó
Íåíåöêîãî àâòîíîìíîãî îêðóãà
îò 01.07.2008 N 47-ÎÇ
"Îá èñïîëíåíèè îêðóæíîãî
áþäæåòà çà 2007 ãîä"
ÈÑÒÎ×ÍÈÊÈ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÎÊÐÓÆÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ
(òûñ. ðóáëåé)
-----------------------------------T--------------------------T-----------¬
¦ Íàèìåíîâàíèå ¦ Êîä áþäæåòíîé ¦ Èñïîëíåíî ¦
¦ ¦ êëàññèôèêàöèè èñòî÷íèêîâ ¦ ¦
¦ ¦âíóòðåííåãî ôèíàíñèðîâàíèÿ¦ ¦
¦ ¦ äåôèöèòîâ áþäæåòîâ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦ 00008000000000000000 ¦ 508449,3 ¦
+----------------------------------+--------------------------+-----------+
¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ ¦ 00008000000000000500 ¦ 7909215,0 ¦
¦áþäæåòîâ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ñðåäñò⦠00008020000000000500 ¦ 7909215,0 ¦
¦áþäæåòîâ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦ 00008020100000000510 ¦ 7909215,0 ¦
¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦ 00008020100020000510 ¦ 7909215,00¦
¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ ¦ 00008000000000000600 ¦ 8417664,3 ¦
¦áþäæåòîâ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ñðåäñò⦠00008020000000000600 ¦ 8417664,3 ¦
¦áþäæåòîâ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ 00008020100000000610 ¦ 8417664,3 ¦
¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+----------------------------------+--------------------------+-----------+
¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ 00008020100020000610 ¦ 8417664,30¦
¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
L----------------------------------+--------------------------+------------
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