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Законом Ямало-Ненецкого автономного округа от 25 сентября 2009 г. N 76-ЗАО в настоящее приложение внесены изменения, вступающие в силу со дня официального опубликования названного Закона
Приложение 19
к Закону
Ямало-Ненецкого автономного
округа "Об окружном бюджете
на 2009 год и на плановый
период 2010 и 2011 годов"
(с изменениями от 26 февраля, 19 июня, 25 сентября 2009 г.)
Таблица 1
Распределение
субсидий из окружного (регионального) фонда софинансирования расходов
на 2009 год
тыс. рублей
/------------------------------------------------------------------------------------------------------------------------------------------------\
|Раз-| КЦСР |КВР| Наименование | Всего | Город |Город |Город |Город |Город |Город |Надым-|Шурыш-|Приура-|Ямальс-|Тазов-|Пуровс-|Красно-|Асси-|
|дел,| | | субсидий | | Сале- |Лабыт-|Новый | Но- |Мурав-|Губки-| ский |карс- |льский | кий | ский | кий |сельку-|гно- |
|под-| | | | | хард |нанги |Урен- |ябрьск|ленко |нский |район | кий | район | район |район | район | пский | ва- |
|раз-| | | | | | | гой | | | | |район | | | | | район |ния, |
|дел | | | | | | | | | | | | | | | | | |расп-|
| | | | | | | | | | | | | | | | | | |реде-|
| | | | | | | | | | | | | | | | | | |ляе- |
| | | | | | | | | | | | | | | | | | |мые в|
| | | | | | | | | | | | | | | | | | |ходе |
| | | | | | | | | | | | | | | | | | |испо-|
| | | | | | | | | | | | | | | | | | |лне- |
| | | | | | | | | | | | | | | | | | | ния |
| | | | | | | | | | | | | | | | | | |окру-|
| | | | | | | | | | | | | | | | | | |жного|
| | | | | | | | | | | | | | | | | | |бюд- |
| | | | | | | | | | | | | | | | | | |жета |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102| | |Всего субсидий: |12605065|1563982|959886|942059|762895|476923|268112|719323|612259|1007141|2208959|938857|1107714|1031825| 5130|
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
| | | |в том числе: | | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|0980000| |Обеспечение | 152148| | 16557| 61362| 74229| | | | | | | | | | |
| | | |мероприятий по| | | | | | | | | | | | | | | |
| | | |капитальному | | | | | | | | | | | | | | | |
| | | |ремонту | | | | | | | | | | | | | | | |
| | | |многоквартирных | | | | | | | | | | | | | | | |
| | | |домов и| | | | | | | | | | | | | | | |
| | | |переселению | | | | | | | | | | | | | | | |
| | | |граждан из| | | | | | | | | | | | | | | |
| | | |аварийного | | | | | | | | | | | | | | | |
| | | |жилищного фонда | | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|0980200| |Обеспечение | 152148| | 16557| 61362| 74229| | | | | | | | | | |
| | | |мероприятий по| | | | | | | | | | | | | | | |
| | | |капитальному | | | | | | | | | | | | | | | |
| | | |ремонту | | | | | | | | | | | | | | | |
| | | |многоквартирных | | | | | | | | | | | | | | | |
| | | |домов и| | | | | | | | | | | | | | | |
| | | |переселению | | | | | | | | | | | | | | | |
| | | |граждан из| | | | | | | | | | | | | | | |
| | | |аварийного | | | | | | | | | | | | | | | |
| | | |жилищного фонда| | | | | | | | | | | | | | | |
| | | |за счет средств| | | | | | | | | | | | | | | |
| | | |бюджетов | | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|0980201| |Обеспечение | 146795| | 16557| 61362| 68876| | | | | | | | | | |
| | | |мероприятий по| | | | | | | | | | | | | | | |
| | | |капитальному | | | | | | | | | | | | | | | |
| | | |ремонту | | | | | | | | | | | | | | | |
| | | |многоквартирных | | | | | | | | | | | | | | | |
| | | |домов | | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|0980201|010|Фонд | 146795| | 16557| 61362| 68876| | | | | | | | | | |
| | | |софинансирования| | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|0980202| |Обеспечение | 5353| | | | 5353| | | | | | | | | | |
| | | |мероприятий по| | | | | | | | | | | | | | | |
| | | |переселению | | | | | | | | | | | | | | | |
| | | |граждан из| | | | | | | | | | | | | | | |
| | | |аварийного | | | | | | | | | | | | | | | |
| | | |жилищного фонда | | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|0980202|010|Фонд | 5353| | | | 5353| | | | | | | | | | |
| | | |софинансирования| | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|1000000| |Федеральные | 90245| | | | | | | | | 44245| | | | 46000| |
| | | |целевые | | | | | | | | | | | | | | | |
| | | |программы | | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|1001100| |Федеральная | 90245| | | | | | | | | 44245| | | | 46000| |
| | | |целевая | | | | | | | | | | | | | | | |
| | | |программа | | | | | | | | | | | | | | | |
| | | |"Социальное | | | | | | | | | | | | | | | |
| | | |развитие села до| | | | | | | | | | | | | | | |
| | | |2012 года" | | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|1001100|020|Софинансирование| 90245| | | | | | | | | 44245| | | | 46000| |
| | | |объектов | | | | | | | | | | | | | | | |
| | | |капитального | | | | | | | | | | | | | | | |
| | | |строительства | | | | | | | | | | | | | | | |
| | | |государственной | | | | | | | | | | | | | | | |
| | | |собственности | | | | | | | | | | | | | | | |
| | | |субъектов | | | | | | | | | | | | | | | |
| | | |Российской | | | | | | | | | | | | | | | |
| | | |Федерации | | | | | | | | | | | | | | | |
| | | |(объектов | | | | | | | | | | | | | | | |
| | | |капитального | | | | | | | | | | | | | | | |
| | | |строительства | | | | | | | | | | | | | | | |
| | | |собственности | | | | | | | | | | | | | | | |
| | | |муниципальных | | | | | | | | | | | | | | | |
| | | |образований) | | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|1020000| |Бюджетные | 2233266| 258494| 25514| 41553| 9500| 24555| | 9454| 72216| 170826|1045371|393201| 97732| 84850| |
| | | |инвестиции в| | | | | | | | | | | | | | | |
| | | |объекты | | | | | | | | | | | | | | | |
| | | |капитального | | | | | | | | | | | | | | | |
| | | |строительства, | | | | | | | | | | | | | | | |
| | | |не включенные в| | | | | | | | | | | | | | | |
| | | |целевые | | | | | | | | | | | | | | | |
| | | |программы | | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|1020100| |Бюджетные | 2233266| 258494| 25514| 41553| 9500| 24555| | 9454| 72216| 170826|1045371|393201| 97732| 84850| |
| | | |инвестиции в| | | | | | | | | | | | | | | |
| | | |объекты | | | | | | | | | | | | | | | |
| | | |капитального | | | | | | | | | | | | | | | |
| | | |строительства | | | | | | | | | | | | | | | |
| | | |государственной | | | | | | | | | | | | | | | |
| | | |собственности | | | | | | | | | | | | | | | |
| | | |субъектов | | | | | | | | | | | | | | | |
| | | |Российской | | | | | | | | | | | | | | | |
| | | |Федерации | | | | | | | | | | | | | | | |
| | | |(объекты | | | | | | | | | | | | | | | |
| | | |капитального | | | | | | | | | | | | | | | |
| | | |строительства | | | | | | | | | | | | | | | |
| | | |собственности | | | | | | | | | | | | | | | |
| | | |муниципальных | | | | | | | | | | | | | | | |
| | | |образований) | | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|1020102| |Бюджетные | 2233266| 258494| 25514| 41553| 9500| 24555| | 9454| 72216| 170826|1045371|393201| 97732| 84850| |
| | | |инвестиции в| | | | | | | | | | | | | | | |
| | | |объекты | | | | | | | | | | | | | | | |
| | | |капитального | | | | | | | | | | | | | | | |
| | | |строительства | | | | | | | | | | | | | | | |
| | | |собственности | | | | | | | | | | | | | | | |
| | | |муниципальных | | | | | | | | | | | | | | | |
| | | |образований | | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|1020102|020|Софинансирование| 2233266| 258494| 25514| 41553| 9500| 24555| | 9454| 72216| 170826|1045371|393201| 97732| 84850| |
| | | |объектов | | | | | | | | | | | | | | | |
| | | |капитального | | | | | | | | | | | | | | | |
| | | |строительства | | | | | | | | | | | | | | | |
| | | |государственной | | | | | | | | | | | | | | | |
| | | |собственности | | | | | | | | | | | | | | | |
| | | |субъектов | | | | | | | | | | | | | | | |
| | | |Российской | | | | | | | | | | | | | | | |
| | | |Федерации | | | | | | | | | | | | | | | |
| | | |(объектов | | | | | | | | | | | | | | | |
| | | |капитального | | | | | | | | | | | | | | | |
| | | |строительства | | | | | | | | | | | | | | | |
| | | |собственности | | | | | | | | | | | | | | | |
| | | |муниципальных | | | | | | | | | | | | | | | |
| | | |образований) | | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|1040000| |Федеральная | 8618| 220| 1149| 293| 2863| 707| 513| 1273| 220| 220| | | 940| 220| |
| | | |целевая | | | | | | | | | | | | | | | |
| | | |программа | | | | | | | | | | | | | | | |
| | | |"Жилище" на| | | | | | | | | | | | | | | |
| | | |2002-2010 годы | | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|1040200| |Подпрограмма | 8618| 220| 1149| 293| 2863| 707| 513| 1273| 220| 220| | | 940| 220| |
| | | |"Обеспечение | | | | | | | | | | | | | | | |
| | | |жильем молодых| | | | | | | | | | | | | | | |
| | | |семей" | | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|1040200|010|Фонд | 8618| 220| 1149| 293| 2863| 707| 513| 1273| 220| 220| | | 940| 220| |
| | | |софинансирования| | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|3150000| |Дорожное | 9588| 9588| | | | | | | | | | | | | |
| | | |хозяйство | | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|3150200| |Поддержка | 9588| 9588| | | | | | | | | | | | | |
| | | |дорожного | | | | | | | | | | | | | | | |
| | | |хозяйства | | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|3150201| |Строительство, | 9588| 9588| | | | | | | | | | | | | |
| | | |модернизация, | | | | | | | | | | | | | | | |
| | | |ремонт и| | | | | | | | | | | | | | | |
| | | |содержание | | | | | | | | | | | | | | | |
| | | |автомобильных | | | | | | | | | | | | | | | |
| | | |дорог общего| | | | | | | | | | | | | | | |
| | | |пользования, в| | | | | | | | | | | | | | | |
| | | |том числе дорог| | | | | | | | | | | | | | | |
| | | |в поселениях (за| | | | | | | | | | | | | | | |
| | | |исключением | | | | | | | | | | | | | | | |
| | | |автомобильных | | | | | | | | | | | | | | | |
| | | |дорог | | | | | | | | | | | | | | | |
| | | |федерального | | | | | | | | | | | | | | | |
| | | |значения) | | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|3150201|010|Фонд | 9588| 9588| | | | | | | | | | | | | |
| | | |софинансирования| | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|3400000| |Реализация | 78029| | 8504| 18833| | | | 32516| | | | | 18176| | |
| | | |государственных | | | | | | | | | | | | | | | |
| | | |функций в| | | | | | | | | | | | | | | |
| | | |области | | | | | | | | | | | | | | | |
| | | |национальной | | | | | | | | | | | | | | | |
| | | |экономики | | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|3400700| |Закупка для| 78029| | 8504| 18833| | | | 32516| | | | | 18176| | |
| | | |государственных | | | | | | | | | | | | | | | |
| | | |нужд техники,| | | | | | | | | | | | | | | |
| | | |производимой на| | | | | | | | | | | | | | | |
| | | |территории | | | | | | | | | | | | | | | |
| | | |Российской | | | | | | | | | | | | | | | |
| | | |Федерации | | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|3400702| |Закупка | 78029| | 8504| 18833| | | | 32516| | | | | 18176| | |
| | | |автотранспортных| | | | | | | | | | | | | | | |
| | | |средств и| | | | | | | | | | | | | | | |
| | | |коммунальной | | | | | | | | | | | | | | | |
| | | |техники | | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|3400702|010|Фонд | 78029| | 8504| 18833| | | | 32516| | | | | 18176| | |
| | | |софинансирования| | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|3450000| |Малое и среднее| 40674| 1062| | 5015| | 10674| 893| 10659| 3181| 7742| 744| 595| | 109| |
| | | |предприниматель-| | | | | | | | | | | | | | | |
| | | |ство | | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|3450100| |Субсидии на| 40674| 1062| | 5015| | 10674| 893| 10659| 3181| 7742| 744| 595| | 109| |
| | | |государственную | | | | | | | | | | | | | | | |
| | | |поддержку малого| | | | | | | | | | | | | | | |
| | | |и среднего| | | | | | | | | | | | | | | |
| | | |предприниматель-| | | | | | | | | | | | | | | |
| | | |ства, включая| | | | | | | | | | | | | | | |
| | | |крестьянские | | | | | | | | | | | | | | | |
| | | |(фермерские) | | | | | | | | | | | | | | | |
| | | |хозяйства | | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|3450100|010|Фонд | 40674| 1062| | 5015| | 10674| 893| 10659| 3181| 7742| 744| 595| | 109| |
| | | |софинансирования| | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|4360000| |Мероприятия в| 9994| | | | | | | | | | | 9994| | | |
| | | |области | | | | | | | | | | | | | | | |
| | | |образования | | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|4361500| |Проведение | 9994| | | | | | | | | | | 9994| | | |
| | | |противоаварийных| | | | | | | | | | | | | | | |
| | | |мероприятий в| | | | | | | | | | | | | | | |
| | | |зданиях | | | | | | | | | | | | | | | |
| | | |государственных | | | | | | | | | | | | | | | |
| | | |и муниципальных| | | | | | | | | | | | | | | |
| | | |общеобразовате- | | | | | | | | | | | | | | | |
| | | |льных учреждений| | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|4361500|010|Фонд | 9994| | | | | | | | | | | 9994| | | |
| | | |софинансирования| | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|4500000| |Мероприятия в| 1649| 127| 105| 360| 335| 113| 69| 212| 30| 26| 49| 53| 152| 18| |
| | | |сфере культуры,| | | | | | | | | | | | | | | |
| | | |кинематографии, | | | | | | | | | | | | | | | |
| | | |средств массовой| | | | | | | | | | | | | | | |
| | | |информации | | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|4500600| |Комплектование | 1649| 127| 105| 360| 335| 113| 69| 212| 30| 26| 49| 53| 152| 18| |
| | | |книжных фондов| | | | | | | | | | | | | | | |
| | | |библиотек | | | | | | | | | | | | | | | |
| | | |муниципальных | | | | | | | | | | | | | | | |
| | | |образований и| | | | | | | | | | | | | | | |
| | | |государственных | | | | | | | | | | | | | | | |
| | | |библиотек | | | | | | | | | | | | | | | |
| | | |городов Москвы и| | | | | | | | | | | | | | | |
| | | |Санкт-Петербурга| | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|4500600|010|Фонд | 1649| 127| 105| 360| 335| 113| 69| 212| 30| 26| 49| 53| 152| 18| |
| | | |софинансирования| | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|5200000| |Иные | 80868| 6929| 4214| 13460| 13831| 3808| 2891| 9267| 3377| 3705| 3458| 2896| 9841| 3191| |
| | | |безвозмездные и| | | | | | | | | | | | | | | |
| | | |безвозвратные | | | | | | | | | | | | | | | |
| | | |перечисления | | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|5201800| |Денежные выплаты| 80868| 6929| 4214| 13460| 13831| 3808| 2891| 9267| 3377| 3705| 3458| 2896| 9841| 3191| |
| | | |медицинскому | | | | | | | | | | | | | | | |
| | | |персоналу | | | | | | | | | | | | | | | |
| | | |фельдшерско-аку-| | | | | | | | | | | | | | | |
| | | |шерских пунктов,| | | | | | | | | | | | | | | |
| | | |врачам, | | | | | | | | | | | | | | | |
| | | |фельдшерам и| | | | | | | | | | | | | | | |
| | | |медицинским | | | | | | | | | | | | | | | |
| | | |сестрам скорой| | | | | | | | | | | | | | | |
| | | |медицинской | | | | | | | | | | | | | | | |
| | | |помощи | | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|5201800|010|Фонд | 80868| 6929| 4214| 13460| 13831| 3808| 2891| 9267| 3377| 3705| 3458| 2896| 9841| 3191| |
| | | |софинансирования| | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|5210000| |Межбюджетные | 6917233|1063796|839526|478974|433750|170729|136124|536554|418718| 525481| 652870|442319| 734683| 478579| 5130|
| | | |трансферты | | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|5210100| |Субсидии | 1130401| 1100| |191880| 2140| | 110|103376| 74266| 75458| 135048|160212| 316681| 65000| 5130|
| | | |бюджетам | | | | | | | | | | | | | | | |
| | | |муниципальных | | | | | | | | | | | | | | | |
| | | |образований для| | | | | | | | | | | | | | | |
| | | |софинансирования| | | | | | | | | | | | | | | |
| | | |расходных | | | | | | | | | | | | | | | |
| | | |обязательств, | | | | | | | | | | | | | | | |
| | | |возникающих при| | | | | | | | | | | | | | | |
| | | |выполнении | | | | | | | | | | | | | | | |
| | | |полномочий | | | | | | | | | | | | | | | |
| | | |органов местного| | | | | | | | | | | | | | | |
| | | |самоуправления | | | | | | | | | | | | | | | |
| | | |по вопросам| | | | | | | | | | | | | | | |
| | | |местного | | | | | | | | | | | | | | | |
| | | |значения | | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|5210101| |Субсидии на| 861131| | | | | | | 97400| 58121| 71881| 126752|129751| 313588| 63638| |
| | | |формирование | | | | | | | | | | | | | | | |
| | | |районных фондов| | | | | | | | | | | | | | | |
| | | |финансовой | | | | | | | | | | | | | | | |
| | | |поддержки | | | | | | | | | | | | | | | |
| | | |поселений | | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|5210101|010|Фонд | 861131| | | | | | | 97400| 58121| 71881| 126752|129751| 313588| 63638| |
| | | |софинансирования| | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|5210103| |Денежные выплаты| 4190| | | | | | | 2168| 550| | 785| | 554| 133| |
| | | |врачам-терапев- | | | | | | | | | | | | | | | |
| | | |там участковым,| | | | | | | | | | | | | | | |
| | | |врачам-педиатрам| | | | | | | | | | | | | | | |
| | | |участковым, | | | | | | | | | | | | | | | |
| | | |врачам общей| | | | | | | | | | | | | | | |
| | | |практики | | | | | | | | | | | | | | | |
| | | |(семейным | | | | | | | | | | | | | | | |
| | | |врачам), | | | | | | | | | | | | | | | |
| | | |участковым | | | | | | | | | | | | | | | |
| | | |медицинским | | | | | | | | | | | | | | | |
| | | |сестрам | | | | | | | | | | | | | | | |
| | | |врачей-терапев- | | | | | | | | | | | | | | | |
| | | |тов участковых,| | | | | | | | | | | | | | | |
| | | |врачей-педиатров| | | | | | | | | | | | | | | |
| | | |участковых и| | | | | | | | | | | | | | | |
| | | |врачей общей| | | | | | | | | | | | | | | |
| | | |практики | | | | | | | | | | | | | | | |
| | | |(семейных | | | | | | | | | | | | | | | |
| | | |врачей), | | | | | | | | | | | | | | | |
| | | |обслуживающим | | | | | | | | | | | | | | | |
| | | |малокомплектные | | | | | | | | | | | | | | | |
| | | |участки | | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|5210103|010|Фонд | 4190| | | | | | | 2168| 550| | 785| | 554| 133| |
| | | |софинансирования| | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|5210104| |Денежные выплаты| 4057| | | | | | | 318| 795| 477| 1511| 558| 239| 159| |
| | | |медицинскому | | | | | | | | | | | | | | | |
| | | |персоналу | | | | | | | | | | | | | | | |
| | | |разъездных | | | | | | | | | | | | | | | |
| | | |фельдшерских | | | | | | | | | | | | | | | |
| | | |пунктов, | | | | | | | | | | | | | | | |
| | | |фельдшерских | | | | | | | | | | | | | | | |
| | | |пунктов и| | | | | | | | | | | | | | | |
| | | |отделений | | | | | | | | | | | | | | | |
| | | |санитарной | | | | | | | | | | | | | | | |
| | | |авиации | | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|5210104|010|Фонд | 4057| | | | | | | 318| 795| 477| 1511| 558| 239| 159| |
| | | |софинансирования| | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|5210105| |Денежные выплаты| 3800| | | 1710| 2090| | | | | | | | | | |
| | | |работникам | | | | | | | | | | | | | | | |
| | | |участковой | | | | | | | | | | | | | | | |
| | | |службы | | | | | | | | | | | | | | | |
| | | |негосударствен- | | | | | | | | | | | | | | | |
| | | |ных организаций| | | | | | | | | | | | | | | |
| | | |(учреждений) | | | | | | | | | | | | | | | |
| | | |здравоохранения | | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|5210105|010|Фонд | 3800| | | 1710| 2090| | | | | | | | | | |
| | | |софинансирования| | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|5210106| |Субсидии на| 5130| | | | | | | | | | | | | | 5130|
| | | |предоставление | | | | | | | | | | | | | | | |
| | | |грантов | | | | | | | | | | | | | | | |
| | | |муниципальным | | | | | | | | | | | | | | | |
| | | |образованиям в| | | | | | | | | | | | | | | |
| | | |целях содействия| | | | | | | | | | | | | | | |
| | | |достижению и| | | | | | | | | | | | | | | |
| | | |(или) поощрения| | | | | | | | | | | | | | | |
| | | |достижения | | | | | | | | | | | | | | | |
| | | |наилучших | | | | | | | | | | | | | | | |
| | | |значений | | | | | | | | | | | | | | | |
| | | |показателей | | | | | | | | | | | | | | | |
| | | |деятельности | | | | | | | | | | | | | | | |
| | | |органов местного| | | | | | | | | | | | | | | |
| | | |самоуправления | | | | | | | | | | | | | | | |
| | | |городских | | | | | | | | | | | | | | | |
| | | |округов и| | | | | | | | | | | | | | | |
| | | |муниципальных | | | | | | | | | | | | | | | |
| | | |районов в| | | | | | | | | | | | | | | |
| | | |автономном | | | | | | | | | | | | | | | |
| | | |округе | | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|5210106|010|Фонд | 5130| | | | | | | | | | | | | | 5130|
| | | |софинансирования| | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|5210107| |Субсидии на| 190000| | |190000| | | | | | | | | | | |
| | | |решение | | | | | | | | | | | | | | | |
| | | |отдельных | | | | | | | | | | | | | | | |
| | | |вопросов | | | | | | | | | | | | | | | |
| | | |местного | | | | | | | | | | | | | | | |
| | | |значения в| | | | | | | | | | | | | | | |
| | | |области | | | | | | | | | | | | | | | |
| | | |формирования и| | | | | | | | | | | | | | | |
| | | |управления | | | | | | | | | | | | | | | |
| | | |муниципальным | | | | | | | | | | | | | | | |
| | | |имуществом | | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|5210107|010|Фонд | 190000| | |190000| | | | | | | | | | | |
| | | |софинансирования| | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|5210108| |Субсидии на| 61373| 1100| | | | | | 3490| 14700| 3100| 6000| 29733| 2250| 1000| |
| | | |проведение | | | | | | | | | | | | | | | |
| | | |ремонтно-проти- | | | | | | | | | | | | | | | |
| | | |вопожарных | | | | | | | | | | | | | | | |
| | | |мероприятий | | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|5210108|010|Фонд | 61373| 1100| | | | | | 3490| 14700| 3100| 6000| 29733| 2250| 1000| |
| | | |софинансирования| | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|5210109| |Субсидии на| 720| | | 170| 50| | 110| | 100| | | 170| 50| 70| |
| | | |обеспечение | | | | | | | | | | | | | | | |
| | | |условий для| | | | | | | | | | | | | | | |
| | | |развития | | | | | | | | | | | | | | | |
| | | |массовой | | | | | | | | | | | | | | | |
| | | |физической | | | | | | | | | | | | | | | |
| | | |культуры и| | | | | | | | | | | | | | | |
| | | |спорта в| | | | | | | | | | | | | | | |
| | | |автономном | | | | | | | | | | | | | | | |
| | | |округе | | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|5210109|010|Фонд | 720| | | 170| 50| | 110| | 100| | | 170| 50| 70| |
| | | |софинансирования| | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|5210300| |Субсидии на| 5786832|1062696|839526|287094|431610|170729|136014|433178|344452| 450023| 517822|282107| 418002| 413579| |
| | | |софинансирование| | | | | | | | | | | | | | | |
| | | |расходных | | | | | | | | | | | | | | | |
| | | |обязательств при| | | | | | | | | | | | | | | |
| | | |выполнении | | | | | | | | | | | | | | | |
| | | |органами | | | | | | | | | | | | | | | |
| | | |местного | | | | | | | | | | | | | | | |
| | | |самоуправления | | | | | | | | | | | | | | | |
| | | |полномочий по| | | | | | | | | | | | | | | |
| | | |отдельным | | | | | | | | | | | | | | | |
| | | |вопросам | | | | | | | | | | | | | | | |
| | | |местного | | | | | | | | | | | | | | | |
| | | |значения в сфере| | | | | | | | | | | | | | | |
| | | |жилищно-коммуна-| | | | | | | | | | | | | | | |
| | | |льного хозяйства| | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|5210301| |Субсидии на| 3867504| 761305|704933|128969| 41399| 2365| 24586|299305|296257| 357839| 451932|214656| 214212| 369746| |
| | | |компенсацию | | | | | | | | | | | | | | | |
| | | |выпадающих | | | | | | | | | | | | | | | |
| | | |доходов | | | | | | | | | | | | | | | |
| | | |организациям | | | | | | | | | | | | | | | |
| | | |коммунального | | | | | | | | | | | | | | | |
| | | |комплекса, не| | | | | | | | | | | | | | | |
| | | |покрываемых | | | | | | | | | | | | | | | |
| | | |тарифами для| | | | | | | | | | | | | | | |
| | | |населения | | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|5210301|010|Фонд | 3867504| 761305|704933|128969| 41399| 2365| 24586|299305|296257| 357839| 451932|214656| 214212| 369746| |
| | | |софинансирования| | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|5210302| |Субсидии на| 1919328| 301391|134593|158125|390211|168364|111428|133873| 48195| 92184| 65890| 67451| 203790| 43833| |
| | | |проведение | | | | | | | | | | | | | | | |
| | | |капитального | | | | | | | | | | | | | | | |
| | | |ремонта | | | | | | | | | | | | | | | |
| | | |жилищного фонда,| | | | | | | | | | | | | | | |
| | | |подготовку | | | | | | | | | | | | | | | |
| | | |объектов | | | | | | | | | | | | | | | |
| | | |энергообеспече- | | | | | | | | | | | | | | | |
| | | |ния к работе в| | | | | | | | | | | | | | | |
| | | |осенне-зимний | | | | | | | | | | | | | | | |
| | | |период, | | | | | | | | | | | | | | | |
| | | |содержание | | | | | | | | | | | | | | | |
| | | |объектов | | | | | | | | | | | | | | | |
| | | |благоустройства,| | | | | | | | | | | | | | | |
| | | |находящихся в| | | | | | | | | | | | | | | |
| | | |муниципальной | | | | | | | | | | | | | | | |
| | | |собственности и| | | | | | | | | | | | | | | |
| | | |организацию | | | | | | | | | | | | | | | |
| | | |бытового | | | | | | | | | | | | | | | |
| | | |обслуживания | | | | | | | | | | | | | | | |
| | | |населения | | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|5210302|010|Фонд | 1919328| 301391|134593|158125|390211|168364|111428|133873| 48195| 92184| 65890| 67451| 203790| 43833| |
| | | |софинансирования| | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|5220000| |Региональные | 2982753| 223766| 64317|322209|228387|266337|127622|119388|114517| 254896| 506467| 89799| 246190| 418858| |
| | | |целевые | | | | | | | | | | | | | | | |
| | | |программы | | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|5220100| |Окружная целевая| 132100| | | | | | | 950| | | 77200| 53950| | | |
| | | |программа | | | | | | | | | | | | | | | |
| | | |"Развитие | | | | | | | | | | | | | | | |
| | | |агропромышленно-| | | | | | | | | | | | | | | |
| | | |го комплекса| | | | | | | | | | | | | | | |
| | | |Ямало-Ненецкого | | | | | | | | | | | | | | | |
| | | |автономного | | | | | | | | | | | | | | | |
| | | |округа на| | | | | | | | | | | | | | | |
| | | |2006-2010 годы" | | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|5220101| |Подпрограмма | 78150| | | | | | | | | | 77200| 950| | | |
| | | |"Развитие | | | | | | | | | | | | | | | |
| | | |рыболовства | | | | | | | | | | | | | | | |
| | | |Ямало-Ненецкого | | | | | | | | | | | | | | | |
| | | |автономного | | | | | | | | | | | | | | | |
| | | |округа на| | | | | | | | | | | | | | | |
| | | |2006-2010 годы" | | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|5220101|020|Софинансирование| 78150| | | | | | | | | | 77200| 950| | | |
| | | |объектов | | | | | | | | | | | | | | | |
| | | |капитального | | | | | | | | | | | | | | | |
| | | |строительства | | | | | | | | | | | | | | | |
| | | |государственной | | | | | | | | | | | | | | | |
| | | |собственности | | | | | | | | | | | | | | | |
| | | |субъектов | | | | | | | | | | | | | | | |
| | | |Российской | | | | | | | | | | | | | | | |
| | | |Федерации | | | | | | | | | | | | | | | |
| | | |(объектов | | | | | | | | | | | | | | | |
| | | |капитального | | | | | | | | | | | | | | | |
| | | |строительства | | | | | | | | | | | | | | | |
| | | |собственности | | | | | | | | | | | | | | | |
| | | |муниципальных | | | | | | | | | | | | | | | |
| | | |образований) | | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|5220102| |Подпрограмма | 53950| | | | | | | 950| | | | 53000| | | |
| | | |"Развитие | | | | | | | | | | | | | | | |
| | | |отраслей | | | | | | | | | | | | | | | |
| | | |сельского | | | | | | | | | | | | | | | |
| | | |хозяйства в| | | | | | | | | | | | | | | |
| | | |Ямало-Ненецком | | | | | | | | | | | | | | | |
| | | |автономном | | | | | | | | | | | | | | | |
| | | |округе на| | | | | | | | | | | | | | | |
| | | |2006-2010 годы" | | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|5220102|020|Софинансирование| 53950| | | | | | | 950| | | | 53000| | | |
| | | |объектов | | | | | | | | | | | | | | | |
| | | |капитального | | | | | | | | | | | | | | | |
| | | |строительства | | | | | | | | | | | | | | | |
| | | |государственной | | | | | | | | | | | | | | | |
| | | |собственности | | | | | | | | | | | | | | | |
| | | |субъектов | | | | | | | | | | | | | | | |
| | | |Российской | | | | | | | | | | | | | | | |
| | | |Федерации | | | | | | | | | | | | | | | |
| | | |(объектов | | | | | | | | | | | | | | | |
| | | |капитального | | | | | | | | | | | | | | | |
| | | |строительства | | | | | | | | | | | | | | | |
| | | |собственности | | | | | | | | | | | | | | | |
| | | |муниципальных | | | | | | | | | | | | | | | |
| | | |образований) | | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|5220200| |Окружная целевая| 1379025| 118586| 57773|255412|165124| 58736|123683| 93203| 39702| 100336| 195986| 22009| 128949| 19526| |
| | | |программа | | | | | | | | | | | | | | | |
| | | |"Жилище" на| | | | | | | | | | | | | | | |
| | | |2006-2010 годы | | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|5220201| |Подпрограмма | 418480| 30520| 13567|155816| 23204| 13775| 29070| 3780| 20455| | 59770| | 68523| | |
| | | |"Обеспечение | | | | | | | | | | | | | | | |
| | | |земельных | | | | | | | | | | | | | | | |
| | | |участков | | | | | | | | | | | | | | | |
| | | |коммунальной | | | | | | | | | | | | | | | |
| | | |инфраструктурой | | | | | | | | | | | | | | | |
| | | |в целях| | | | | | | | | | | | | | | |
| | | |жилищного | | | | | | | | | | | | | | | |
| | | |строительства" | | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|5220201|020|Софинансирование| 418480| 30520| 13567|155816| 23204| 13775| 29070| 3780| 20455| | 59770| | 68523| | |
| | | |объектов | | | | | | | | | | | | | | | |
| | | |капитального | | | | | | | | | | | | | | | |
| | | |строительства | | | | | | | | | | | | | | | |
| | | |государственной | | | | | | | | | | | | | | | |
| | | |собственности | | | | | | | | | | | | | | | |
| | | |субъектов | | | | | | | | | | | | | | | |
| | | |Российской | | | | | | | | | | | | | | | |
| | | |Федерации | | | | | | | | | | | | | | | |
| | | |(объектов | | | | | | | | | | | | | | | |
| | | |капитального | | | | | | | | | | | | | | | |
| | | |строительства | | | | | | | | | | | | | | | |
| | | |собственности | | | | | | | | | | | | | | | |
| | | |муниципальных | | | | | | | | | | | | | | | |
| | | |образований) | | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|5220203| |Подпрограмма | 205201| 17356| 15117| 26035| 70546| 12457| 18756| 17077| 1681| 3220| 1540| 1819| 17637| 1960| |
| | | |"Обеспечение | | | | | | | | | | | | | | | |
| | | |жильём молодых| | | | | | | | | | | | | | | |
| | | |семей" | | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|5220203|010|Фонд | 205201| 17356| 15117| 26035| 70546| 12457| 18756| 17077| 1681| 3220| 1540| 1819| 17637| 1960| |
| | | |софинансирования| | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|5220206| |Мероприятия по| 477708| 43319| 29089| 73561| 71374| 32504| 24896| 72346| 17566| 17566| 17566| 17566| 42789| 17566| |
| | | |переселению | | | | | | | | | | | | | | | |
| | | |граждан из| | | | | | | | | | | | | | | |
| | | |ветхого и| | | | | | | | | | | | | | | |
| | | |аварийного | | | | | | | | | | | | | | | |
| | | |жилищного фонда,| | | | | | | | | | | | | | | |
| | | |признанного | | | | | | | | | | | | | | | |
| | | |непригодным для| | | | | | | | | | | | | | | |
| | | |проживания | | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|5220206|010|Фонд | 477708| 43319| 29089| 73561| 71374| 32504| 24896| 72346| 17566| 17566| 17566| 17566| 42789| 17566| |
| | | |софинансирования| | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|5220207| |Подпрограмма | 277636| 27391| | | | | 50961| | | 79550| 117110| 2624| | | |
| | | |"Развитие и| | | | | | | | | | | | | | | |
| | | |модернизация | | | | | | | | | | | | | | | |
| | | |жилищно-коммуна-| | | | | | | | | | | | | | | |
| | | |льного комплекса| | | | | | | | | | | | | | | |
| | | |Ямало-Ненецкого | | | | | | | | | | | | | | | |
| | | |автономного | | | | | | | | | | | | | | | |
| | | |округа до 2010| | | | | | | | | | | | | | | |
| | | |года" | | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|5220207|020|Софинансирование| 277636| 27391| | | | | 50961| | | 79550| 117110| 2624| | | |
| | | |объектов | | | | | | | | | | | | | | | |
| | | |капитального | | | | | | | | | | | | | | | |
| | | |строительства | | | | | | | | | | | | | | | |
| | | |государственной | | | | | | | | | | | | | | | |
| | | |собственности | | | | | | | | | | | | | | | |
| | | |субъектов | | | | | | | | | | | | | | | |
| | | |Российской | | | | | | | | | | | | | | | |
| | | |Федерации | | | | | | | | | | | | | | | |
| | | |(объектов | | | | | | | | | | | | | | | |
| | | |капитального | | | | | | | | | | | | | | | |
| | | |строительства | | | | | | | | | | | | | | | |
| | | |собственности | | | | | | | | | | | | | | | |
| | | |муниципальных | | | | | | | | | | | | | | | |
| | | |образований) | | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|5220400| |Окружная целевая| 452| 91| 31| 64| | | | 81| | | | 185| | | |
| | | |программа "Дети| | | | | | | | | | | | | | | |
| | | |Ямала" на| | | | | | | | | | | | | | | |
| | | |2008 - 2010 годы| | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|5220401| |Окружная целевая| 271| 41| | | | | | 81| | | | 149| | | |
| | | |подпрограмма | | | | | | | | | | | | | | | |
| | | |"Здоровое | | | | | | | | | | | | | | | |
| | | |поколение" на| | | | | | | | | | | | | | | |
| | | |2008 - 2010 годы| | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|5220401|010|Фонд | 271| 41| | | | | | 81| | | | 149| | | |
| | | |софинансирования| | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|5220402| |Окружная целевая| 181| 50| 31| 64| | | | | | | | 36| | | |
| | | |подпрограмма | | | | | | | | | | | | | | | |
| | | |"Дети и семья"| | | | | | | | | | | | | | | |
| | | |на 2008 - 2010| | | | | | | | | | | | | | | |
| | | |годы" | | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|5220402|010|Фонд | 181| 50| 31| 64| | | | | | | | 36| | | |
| | | |софинансирования| | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|5220500| |Окружная целевая| 1743| | 305| | 189| 85| | 474| | | | 690| | | |
| | | |программа | | | | | | | | | | | | | | | |
| | | |"Социальная | | | | | | | | | | | | | | | |
| | | |поддержка | | | | | | | | | | | | | | | |
| | | |инвалидов на| | | | | | | | | | | | | | | |
| | | |2008 - 2010 годы| | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|5220500|010|Фонд | 1743| | 305| | 189| 85| | 474| | | | 690| | | |
| | | |софинансирования| | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|5220600| |Окружная целевая| 1188405| 1325| 3590| 12353| 53094|176471| 1444| 4940| 68197| 138005| 224240| 6134| 106679| 391933| |
| | | |программа | | | | | | | | | | | | | | | |
| | | |"Комплексная | | | | | | | | | | | | | | | |
| | | |программа | | | | | | | | | | | | | | | |
| | | |развития системы| | | | | | | | | | | | | | | |
| | | |образования | | | | | | | | | | | | | | | |
| | | |Ямало-Ненецкого | | | | | | | | | | | | | | | |
| | | |автономного | | | | | | | | | | | | | | | |
| | | |округа на| | | | | | | | | | | | | | | |
| | | |2006-2010 годы" | | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|5220601| |Подпрограмма | 25320| 1325| 1197| 5374| 4207| 1282| 1444| 3040| 1111| 774| 1240| 1154| 2479| 693| |
| | | |"Меры по| | | | | | | | | | | | | | | |
| | | |развитию системы| | | | | | | | | | | | | | | |
| | | |образования в| | | | | | | | | | | | | | | |
| | | |Ямало-Ненецком | | | | | | | | | | | | | | | |
| | | |автономном | | | | | | | | | | | | | | | |
| | | |округе на| | | | | | | | | | | | | | | |
| | | |2006-2010 годы" | | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|5220601|010|Фонд | 25320| 1325| 1197| 5374| 4207| 1282| 1444| 3040| 1111| 774| 1240| 1154| 2479| 693| |
| | | |софинансирования| | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|5220602| |Подпрограмма | 1046751| | | | 20425|175189| | 1900| 58586| 137231| 153000| 4980| 104200| 391240| |
| | | |"Строительство | | | | | | | | | | | | | | | |
| | | |первоочередных | | | | | | | | | | | | | | | |
| | | |объектов | | | | | | | | | | | | | | | |
| | | |образования в| | | | | | | | | | | | | | | |
| | | |Ямало-Ненецком | | | | | | | | | | | | | | | |
| | | |автономном | | | | | | | | | | | | | | | |
| | | |округе на| | | | | | | | | | | | | | | |
| | | |2006-2010 годы" | | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|5220602|020|Софинансирование| 1046751| | | | 20425|175189| | 1900| 58586| 137231| 153000| 4980| 104200| 391240| |
| | | |объектов | | | | | | | | | | | | | | | |
| | | |капитального | | | | | | | | | | | | | | | |
| | | |строительства | | | | | | | | | | | | | | | |
| | | |государственной | | | | | | | | | | | | | | | |
| | | |собственности | | | | | | | | | | | | | | | |
| | | |субъектов | | | | | | | | | | | | | | | |
| | | |Российской | | | | | | | | | | | | | | | |
| | | |Федерации | | | | | | | | | | | | | | | |
| | | |(объектов | | | | | | | | | | | | | | | |
| | | |капитального | | | | | | | | | | | | | | | |
| | | |строительства | | | | | | | | | | | | | | | |
| | | |собственности | | | | | | | | | | | | | | | |
| | | |муниципальных | | | | | | | | | | | | | | | |
| | | |образований) | | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|5220604| |Подпрограмма | 116334| | 2393| 6979| 28462| | | | 8500| | 70000| | | | |
| | | |"Строительство | | | | | | | | | | | | | | | |
| | | |первоочередных | | | | | | | | | | | | | | | |
| | | |объектов | | | | | | | | | | | | | | | |
| | | |дошкольного | | | | | | | | | | | | | | | |
| | | |образования на| | | | | | | | | | | | | | | |
| | | |территории | | | | | | | | | | | | | | | |
| | | |Ямало-Ненецкого | | | | | | | | | | | | | | | |
| | | |автономного | | | | | | | | | | | | | | | |
| | | |округа на период| | | | | | | | | | | | | | | |
| | | |2006-2010 годы" | | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|5220604|020|Софинансирование| 116334| | 2393| 6979| 28462| | | | 8500| | 70000| | | | |
| | | |объектов | | | | | | | | | | | | | | | |
| | | |капитального | | | | | | | | | | | | | | | |
| | | |строительства | | | | | | | | | | | | | | | |
| | | |государственной | | | | | | | | | | | | | | | |
| | | |собственности | | | | | | | | | | | | | | | |
| | | |субъектов | | | | | | | | | | | | | | | |
| | | |Российской | | | | | | | | | | | | | | | |
| | | |Федерации | | | | | | | | | | | | | | | |
| | | |(объектов | | | | | | | | | | | | | | | |
| | | |капитального | | | | | | | | | | | | | | | |
| | | |строительства | | | | | | | | | | | | | | | |
| | | |собственности | | | | | | | | | | | | | | | |
| | | |муниципальных | | | | | | | | | | | | | | | |
| | | |образований) | | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|5220900| |Окружная целевая| 8512| 145| | | | | 95| 541| 1001| 1403| 2174| 2250| 510| 393| |
| | | |программа | | | | | | | | | | | | | | | |
| | | |"Культура, язык,| | | | | | | | | | | | | | | |
| | | |традиционный | | | | | | | | | | | | | | | |
| | | |образ жизни| | | | | | | | | | | | | | | |
| | | |коренных | | | | | | | | | | | | | | | |
| | | |малочисленных | | | | | | | | | | | | | | | |
| | | |народов Севера| | | | | | | | | | | | | | | |
| | | |Ямало-Ненецкого | | | | | | | | | | | | | | | |
| | | |автономного | | | | | | | | | | | | | | | |
| | | |округа на| | | | | | | | | | | | | | | |
| | | |2008-2011 годы" | | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|5220900|010|Фонд | 8512| 145| | | | | 95| 541| 1001| 1403| 2174| 2250| 510| 393| |
| | | |софинансирования| | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|5221000| |Окружная целевая| 7088| 106| 142| 310| 356| 247| 105| 167| 304| 313| 66| 305| 310| 4357| |
| | | |программа | | | | | | | | | | | | | | | |
| | | |"Культура Ямала| | | | | | | | | | | | | | | |
| | | |(2006-2010 | | | | | | | | | | | | | | | |
| | | |годы)" | | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|5221001| |Подпрограмма | 3044| 106| 142| 310| 356| 247| 105| 167| 304| 313| 66| 305| 310| 313| |
| | | |"Развитие | | | | | | | | | | | | | | | |
| | | |культуры, | | | | | | | | | | | | | | | |
| | | |искусства и| | | | | | | | | | | | | | | |
| | | |кинематографии в| | | | | | | | | | | | | | | |
| | | |Ямало-Ненецком | | | | | | | | | | | | | | | |
| | | |автономном | | | | | | | | | | | | | | | |
| | | |округе на| | | | | | | | | | | | | | | |
| | | |2006-2010 годы" | | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|5221001|010|Фонд | 3044| 106| 142| 310| 356| 247| 105| 167| 304| 313| 66| 305| 310| 313| |
| | | |софинансирования| | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|5221002| |Подпрограмма | 4044| | | | | | | | | | | | | 4044| |
| | | |"Строительство | | | | | | | | | | | | | | | |
| | | |объектов | | | | | | | | | | | | | | | |
| | | |культуры в| | | | | | | | | | | | | | | |
| | | |Ямало-Ненецком | | | | | | | | | | | | | | | |
| | | |автономном | | | | | | | | | | | | | | | |
| | | |округе на| | | | | | | | | | | | | | | |
| | | |2006-2010 годы" | | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|5221002|020|Софинансирование| 4044| | | | | | | | | | | | | 4044| |
| | | |объектов | | | | | | | | | | | | | | | |
| | | |капитального | | | | | | | | | | | | | | | |
| | | |строительства | | | | | | | | | | | | | | | |
| | | |государственной | | | | | | | | | | | | | | | |
| | | |собственности | | | | | | | | | | | | | | | |
| | | |субъектов | | | | | | | | | | | | | | | |
| | | |Российской | | | | | | | | | | | | | | | |
| | | |Федерации | | | | | | | | | | | | | | | |
| | | |(объектов | | | | | | | | | | | | | | | |
| | | |капитального | | | | | | | | | | | | | | | |
| | | |строительства | | | | | | | | | | | | | | | |
| | | |собственности | | | | | | | | | | | | | | | |
| | | |муниципальных | | | | | | | | | | | | | | | |
| | | |образований) | | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|5221200| |Окружная целевая| 3848| 257| 257| 265| 469| 342| 342| 342| 162| 294| 256| 299| 307| 256| |
| | | |программа | | | | | | | | | | | | | | | |
| | | |"Молодежь Ямала| | | | | | | | | | | | | | | |
| | | |(2007 - 2010 | | | | | | | | | | | | | | | |
| | | |годы)" | | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|5221200|010|Фонд | 3848| 257| 257| 265| 469| 342| 342| 342| 162| 294| 256| 299| 307| 256| |
| | | |софинансирования| | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|5221400| |Окружная целевая| 13570| 838| 794| 1141| 3123| 1222| 657| 2994| 142| 221| 297| 1220| 750| 171| |
| | | |программа | | | | | | | | | | | | | | | |
| | | |"Комплексные | | | | | | | | | | | | | | | |
| | | |меры | | | | | | | | | | | | | | | |
| | | |противодействия | | | | | | | | | | | | | | | |
| | | |злоупотреблению | | | | | | | | | | | | | | | |
| | | |наркотиками и их| | | | | | | | | | | | | | | |
| | | |незаконному | | | | | | | | | | | | | | | |
| | | |обороту на| | | | | | | | | | | | | | | |
| | | |2005-2009 годы" | | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|5221400|010|Фонд | 13570| 838| 794| 1141| 3123| 1222| 657| 2994| 142| 221| 297| 1220| 750| 171| |
| | | |софинансирования| | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|5221700| |Комплексная | 196314| 96981| 1425| 48664| 6032| 4987| 770| 6134| 3448| 12100| 4390| 1425| 8208| 1750| |
| | | |целевая | | | | | | | | | | | | | | | |
| | | |программа по| | | | | | | | | | | | | | | |
| | | |усилению борьбы| | | | | | | | | | | | | | | |
| | | |с преступностью,| | | | | | | | | | | | | | | |
| | | |укреплению | | | | | | | | | | | | | | | |
| | | |правопорядка и| | | | | | | | | | | | | | | |
| | | |профилактике | | | | | | | | | | | | | | | |
| | | |правонарушений | | | | | | | | | | | | | | | |
| | | |на территории| | | | | | | | | | | | | | | |
| | | |Ямало-Ненецкого | | | | | | | | | | | | | | | |
| | | |автономного | | | | | | | | | | | | | | | |
| | | |округа на| | | | | | | | | | | | | | | |
| | | |2008 - 2010 годы| | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|5221700|010|Фонд | 52763| 5215| 1425| 8313| 6032| 4987| 770| 6134| 3448| 666| 4390| 1425| 8208| 1750| |
| | | |софинансирования| | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|5221700|020|Софинансирование| 143551| 91766| | 40351| | | | | | 11434| | | | | |
| | | |объектов | | | | | | | | | | | | | | | |
| | | |капитального | | | | | | | | | | | | | | | |
| | | |строительства | | | | | | | | | | | | | | | |
| | | |государственной | | | | | | | | | | | | | | | |
| | | |собственности | | | | | | | | | | | | | | | |
| | | |субъектов | | | | | | | | | | | | | | | |
| | | |Российской | | | | | | | | | | | | | | | |
| | | |Федерации | | | | | | | | | | | | | | | |
| | | |(объектов | | | | | | | | | | | | | | | |
| | | |капитального | | | | | | | | | | | | | | | |
| | | |строительства | | | | | | | | | | | | | | | |
| | | |собственности | | | | | | | | | | | | | | | |
| | | |муниципальных | | | | | | | | | | | | | | | |
| | | |образований) | | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|5221800| |Окружная целевая| 48271| 5437| | 4000| | 24247| 526| 8905| 954| 1822| 1338| 851| | 191| |
| | | |программа | | | | | | | | | | | | | | | |
| | | |"Развитие малого| | | | | | | | | | | | | | | |
| | | |и среднего| | | | | | | | | | | | | | | |
| | | |предприниматель-| | | | | | | | | | | | | | | |
| | | |ства в| | | | | | | | | | | | | | | |
| | | |Ямало-Ненецком | | | | | | | | | | | | | | | |
| | | |автономном | | | | | | | | | | | | | | | |
| | | |округе на| | | | | | | | | | | | | | | |
| | | |2008 - 2010 годы| | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|5221800|010|Фонд | 20000| 3548| | 4000| | | 526| 6770| 954| 1822| 1338| 851| | 191| |
| | | |софинансирования| | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|5221800|020|Софинансирование| 28271| 1889| | | | 24247| | 2135| | | | | | | |
| | | |объектов | | | | | | | | | | | | | | | |
| | | |капитального | | | | | | | | | | | | | | | |
| | | |строительства | | | | | | | | | | | | | | | |
| | | |государственной | | | | | | | | | | | | | | | |
| | | |собственности | | | | | | | | | | | | | | | |
| | | |субъектов | | | | | | | | | | | | | | | |
| | | |Российской | | | | | | | | | | | | | | | |
| | | |Федерации | | | | | | | | | | | | | | | |
| | | |(объектов | | | | | | | | | | | | | | | |
| | | |капитального | | | | | | | | | | | | | | | |
| | | |строительства | | | | | | | | | | | | | | | |
| | | |собственности | | | | | | | | | | | | | | | |
| | | |муниципальных | | | | | | | | | | | | | | | |
| | | |образований) | | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|5222800| |Окружная целевая| 3425| | | | | | | 657| 607| 402| 520| 481| 477| 281| |
| | | |программа | | | | | | | | | | | | | | | |
| | | |"Развитие | | | | | | | | | | | | | | | |
| | | |муниципальной | | | | | | | | | | | | | | | |
| | | |службы в| | | | | | | | | | | | | | | |
| | | |Ямало-Ненецком | | | | | | | | | | | | | | | |
| | | |автономном | | | | | | | | | | | | | | | |
| | | |округе на| | | | | | | | | | | | | | | |
| | | |2008 - 2010 годы" | | | | | | | | | | | | | | | |
|----+-------+---+----------------+--------+-------+------+------+------+------+------+------+------+-------+-------+------+-------+-------+-----|
|1102|5222800|010|Фонд | 3425| | | | | | | 657| 607| 402| 520| 481| 477| 281| |
| | | |софинансирования| | | | | | | | | | | | | | | |
\------------------------------------------------------------------------------------------------------------------------------------------------/
Таблица 2
Распределение
субсидий из окружного (регионального) фонда
софинансирования расходов на 2010 год
См. текст таблицы 2
Таблица 3
Распределение
субсидий из окружного (регионального) фонда
софинансирования расходов на 2011 год
См. текст таблицы 3
<< Приложение 18 Приложение 18 |
Приложение 20.1 >> Приложение 20.1 |
|
Содержание Закон Ямало-Ненецкого автономного округа от 21 ноября 2008 г. N 87-ЗАО "Об окружном бюджете на 2009 год и на плановый... |
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