ЗАКОН ХАНТЫ-МАНСИЙСКОГО АВТОНОМНОГО ОКРУГА-ЮГРЫ от 10.07.2014 № 56-оз

|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Обеспечение  мероприятий  по|        |     |            |            |    |
|                                   |4029502 |     |77441,5     |39818,5     |    |
|       переселению    граждан    из|        |     |            |            |    |
|аварийного                         |        |     |            |            |    |
|       жилищного  фонда   за   счет|        |     |            |            |    |
|средств,                           |        |     |            |            |    |
|       поступивших               от|        |     |            |            |    |
|государственной                    |        |     |            |            |    |
|       корпорации      -      Фонда|        |     |            |            |    |
|содействия                         |        |     |            |            |    |
|       реформированию              |        |     |            |            |    |
|жилищно-коммунального              |        |     |            |            |    |
|       хозяйства                   |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Межбюджетные      трансферты|        |     |            |            |    |
|                                   |4029502 |500  |77441,5     |39818,5     |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субсидии                    |        |     |            |            |    |
|                                   |4029502 |520  |77441,5     |39818,5     |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Обеспечение  мероприятий  по|        |     |            |            |    |
|                                   |4029602 |     |2160257,8   |189535,7    |    |
|       переселению    граждан    из|        |     |            |            |    |
|аварийного                         |        |     |            |            |    |
|       жилищного  фонда   за   счет|        |     |            |            |    |
|средств                            |        |     |            |            |    |
|       бюджета автономного округа и|        |     |            |            |    |
|бюджетов                           |        |     |            |            |    |
|       муниципальных    образований|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Межбюджетные      трансферты|        |     |            |            |    |
|                                   |4029602 |500  |2160257,8   |189535,7    |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субсидии                    |        |     |            |            |    |
|                                   |4029602 |520  |2160257,8   |189535,7    |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Адресная           программа|        |     |            |            |    |
|Ханты-Мансийского                  |4030000 |     |286466,8    |0,0         |    |
|       автономного округа - Югры по|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       модернизации          систем|        |     |            |            |    |
|коммунальной                       |        |     |            |            |    |
|       инфраструктуры              |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Обеспечение  мероприятий  по|        |     |            |            |    |
|                                   |4039505 |     |85940,0     |0,0         |    |
|       модернизации          систем|        |     |            |            |    |
|коммунальной                       |        |     |            |            |    |
|       инфраструктуры    за    счет|        |     |            |            |    |
|средств,                           |        |     |            |            |    |
|       поступивших               от|        |     |            |            |    |
|государственной                    |        |     |            |            |    |
|       корпорации      -      Фонда|        |     |            |            |    |
|содействия                         |        |     |            |            |    |
|       реформированию              |        |     |            |            |    |
|жилищно-коммунального              |        |     |            |            |    |
|       хозяйства                   |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |4039505 |200  |85940,0     |0,0         |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |4039505 |240  |85940,0     |0,0         |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Обеспечение  мероприятий  по|        |     |            |            |    |
|                                   |4039605 |     |200526,8    |0,0         |    |
|       модернизации          систем|        |     |            |            |    |
|коммунальной                       |        |     |            |            |    |
|       инфраструктуры    за    счет|        |     |            |            |    |
|средств                            |        |     |            |            |    |
|       бюджета автономного округа и|        |     |            |            |    |
|бюджетов                           |        |     |            |            |    |
|       муниципальных    образований|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |4039605 |200  |200526,8    |0,0         |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |4039605 |240  |200526,8    |0,0         |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субвенции  за  счет  средств|        |     |            |            |    |
|                                   |4040000 |     |71870,4     |71870,4     |    |
|       федерального   бюджета,   не|        |     |            |            |    |
|отнесенные к                       |        |     |            |            |    |
|       государственным   программам|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субвенции  на  осуществление|        |     |            |            |    |
|первичного                         |4045118 |     |55356,6     |55356,6     |    |
|       воинского      учета      на|        |     |            |            |    |
|территориях, где                   |        |     |            |            |    |
|       отсутствуют          военные|        |     |            |            |    |
|комиссариаты, за                   |        |     |            |            |    |
|       счет  средств   федерального|        |     |            |            |    |
|бюджета                            |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Межбюджетные      трансферты|        |     |            |            |    |
|                                   |4045118 |500  |55356,6     |55356,6     |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субвенции                   |        |     |            |            |    |
|                                   |4045118 |530  |55356,6     |55356,6     |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Осуществление     переданных|        |     |            |            |    |
|органам                            |4045950 |     |1093,6      |1093,6      |    |
|       государственной       власти|        |     |            |            |    |
|субъектов                          |        |     |            |            |    |
|       Российской    Федерации    в|        |     |            |            |    |
|соответствии с                     |        |     |            |            |    |
|       пунктом   1    статьи    9.1|        |     |            |            |    |
|Федерального                       |        |     |            |            |    |
|       закона     "Об      объектах|        |     |            |            |    |
|культурного                        |        |     |            |            |    |
|       наследия (памятниках истории|        |     |            |            |    |
|и                                  |        |     |            |            |    |
|       культуры) народов Российской|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       Федерации"        полномочий|        |     |            |            |    |
|Российской                         |        |     |            |            |    |
|       Федерации    в     отношении|        |     |            |            |    |
|объектов                           |        |     |            |            |    |
|       культурного наследия за счет|        |     |            |            |    |
|средств                            |        |     |            |            |    |
|       федерального         бюджета|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|в целях                            |4045950 |100  |66,4        |66,4        |    |
|       обеспечения       выполнения|        |     |            |            |    |
|функций                            |        |     |            |            |    |
|       государственными            |        |     |            |            |    |
|(муниципальными)                   |        |     |            |            |    |
|       органами,          казенными|        |     |            |            |    |
|учреждениями,                      |        |     |            |            |    |
|       органами          управления|        |     |            |            |    |
|государственными                   |        |     |            |            |    |
|       внебюджетными        фондами|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|                                   |4045950 |120  |66,4        |66,4        |    |
|       государственных             |        |     |            |            |    |
|(муниципальных)                    |        |     |            |            |    |
|       органов                     |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |4045950 |200  |1027,2      |1027,2      |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |4045950 |240  |1027,2      |1027,2      |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Осуществление     переданных|        |     |            |            |    |
|органам                            |40459Б0 |     |4239,6      |4239,6      |    |
|       государственной       власти|        |     |            |            |    |
|субъектов                          |        |     |            |            |    |
|       Российской    Федерации    в|        |     |            |            |    |
|соответствии с                     |        |     |            |            |    |
|       частью    1    статьи     15|        |     |            |            |    |
|Федерального                       |        |     |            |            |    |
|       закона  "Об  основах  охраны|        |     |            |            |    |
|здоровья                           |        |     |            |            |    |
|       граждан     в     Российской|        |     |            |            |    |
|Федерации"                         |        |     |            |            |    |
|       полномочий        Российской|        |     |            |            |    |
|Федерации в                        |        |     |            |            |    |
|       сфере  охраны  здоровья   за|        |     |            |            |    |
|счет средств                       |        |     |            |            |    |
|       федерального         бюджета|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|в целях                            |40459Б0 |100  |4239,6      |4239,6      |    |
|       обеспечения       выполнения|        |     |            |            |    |
|функций                            |        |     |            |            |    |
|       государственными            |        |     |            |            |    |
|(муниципальными)                   |        |     |            |            |    |
|       органами,          казенными|        |     |            |            |    |
|учреждениями,                      |        |     |            |            |    |
|       органами          управления|        |     |            |            |    |
|государственными                   |        |     |            |            |    |
|       внебюджетными        фондами|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|                                   |40459Б0 |120  |4239,6      |4239,6      |    |
|       государственных             |        |     |            |            |    |
|(муниципальных)                    |        |     |            |            |    |
|       органов                     |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Осуществление     переданных|        |     |            |            |    |
|органам                            |40459Г0 |     |11180,6     |11180,6     |    |
|       государственной       власти|        |     |            |            |    |
|субъектов                          |        |     |            |            |    |
|       Российской    Федерации    в|        |     |            |            |    |
|соответствии с                     |        |     |            |            |    |
|       частью    1     статьи     7|        |     |            |            |    |
|Федерального закона                |        |     |            |            |    |
|       "Об образовании в Российской|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       Федерации"        полномочий|        |     |            |            |    |
|Российской                         |        |     |            |            |    |
|       Федерации      в       сфере|        |     |            |            |    |
|образования за счет                |        |     |            |            |    |
|       средств федерального бюджета|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|в целях                            |40459Г0 |100  |2920,7      |2840,2      |    |
|       обеспечения       выполнения|        |     |            |            |    |
|функций                            |        |     |            |            |    |
|       государственными            |        |     |            |            |    |
|(муниципальными)                   |        |     |            |            |    |
|       органами,          казенными|        |     |            |            |    |
|учреждениями,                      |        |     |            |            |    |
|       органами          управления|        |     |            |            |    |
|государственными                   |        |     |            |            |    |
|       внебюджетными        фондами|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Расходы на выплаты персоналу|        |     |            |            |    |
|                                   |40459Г0 |120  |2920,7      |2840,2      |    |
|       государственных             |        |     |            |            |    |
|(муниципальных)                    |        |     |            |            |    |
|       органов                     |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Закупка  товаров,  работ   и|        |     |            |            |    |
|услуг для                          |40459Г0 |200  |8259,9      |8340,4      |    |
|       государственных             |        |     |            |            |    |
|(муниципальных) нужд               |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные закупки товаров,  работ|        |     |            |            |    |
|и услуг                            |40459Г0 |240  |8259,9      |8340,4      |    |
|       для              обеспечения|        |     |            |            |    |
|государственных                    |        |     |            |            |    |
|       (муниципальных)         нужд|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субвенции  за  счет  средств|        |     |            |            |    |
|бюджета                            |4050000 |     |233979,7    |233979,7    |    |
|       автономного    округа,    не|        |     |            |            |    |
|отнесенные к                       |        |     |            |            |    |
|       государственным   программам|        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субвенции  на  осуществление|        |     |            |            |    |
|полномочий                         |4055588 |     |30391,3     |30391,3     |    |
|       в области оборота  этилового|        |     |            |            |    |
|спирта,                            |        |     |            |            |    |
|       алкогольной                и|        |     |            |            |    |
|спиртосодержащей                   |        |     |            |            |    |
|       продукции                   |        |     |            |            |    |
|                                   |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Межбюджетные      трансферты|        |     |            |            |    |
|                                   |4055588 |500  |30391,3     |30391,3     |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субвенции                   |        |     |            |            |    |
|                                   |4055588 |530  |30391,3     |30391,3     |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субвенции  на  осуществление|        |     |            |            |    |
|полномочий                         |4055589 |     |203588,4    |203588,4    |    |
|       по образованию и организации|        |     |            |            |    |
|                                   |        |     |            |            |    |
|       деятельности   комиссий   по|        |     |            |            |    |
|делам                              |        |     |            |            |    |
|       несовершеннолетних и  защите|        |     |            |            |    |
|их прав                            |        |     |            |            |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Межбюджетные      трансферты|        |     |            |            |    |
|                                   |4055589 |500  |203588,4    |203588,4    |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Субвенции                   |        |     |            |            |    |
|                                   |4055589 |530  |203588,4    |203588,4    |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Условно утвержденные расходы|        |     |            |            |    |
|                                   |4090000 |     |785469,8    |633493,4    |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Условно утвержденные расходы|        |     |            |            |    |
|                                   |4090999 |     |785469,8    |633493,4    |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Иные бюджетные  ассигнования|        |     |            |            |    |
|                                   |4090999 |800  |785469,8    |633493,4    |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Резервные           средства|        |     |            |            |    |
|                                   |4090999 |870  |785469,8    |633493,4    |    |
|-----------------------------------|--------|-----|------------|------------|----|
|       Всего                       |        |     |            |            |    |
|                                   |        |     |184875702,7 |188460162,6 |    |
|-----------------------------------|--------|-----|------------|------------|----|

       15.  Дополнить  приложением   12.2   "Изменение   распределения
бюджетных   ассигнований   по  разделам  и  подразделам  классификации
расходов бюджета Ханты-Мансийского автономного округа - Югры  на  2014
год,    предусмотренного    приложениями    12   и   12.1   к   Закону
Ханты-Мансийского автономного округа - Югры от 7 ноября  2013  года  N
107-оз" следующего содержания:
                                 "Приложение 12.2
                                 к Закону Ханты-Мансийского
                                 автономного округа - Югры
                                 от 7 ноября 2013 года N 107-оз

                              ИЗМЕНЕНИЕ                               
           РАСПРЕДЕЛЕНИЯ БЮДЖЕТНЫХ АССИГНОВАНИЙ ПО РАЗДЕЛАМ           
             И ПОДРАЗДЕЛАМ КЛАССИФИКАЦИИ РАСХОДОВ БЮДЖЕТА             
       ХАНТЫ-МАНСИЙСКОГО АВТОНОМНОГО ОКРУГА - ЮГРЫ НА 2014 ГОД,       
               ПРЕДУСМОТРЕННОГО ПРИЛОЖЕНИЯМИ 12 И 12.1                
         К ЗАКОНУ ХАНТЫ-МАНСИЙСКОГО АВТОНОМНОГО ОКРУГА - ЮГРЫ         
                    ОТ 7 НОЯБРЯ 2013 ГОДА N 107-ОЗ                    

       (тыс. рублей)
|----------------------------------------------------------|----|----|------------|----|
|                             Наименование                 |    |    |            |    |
|                                                          |    |    |Сумма       |    |
|                                                          |Рз  |Пр  |         на |".  |
|                                                          |    |    |год         |    |
|----------------------------------------------------------|----|----|------------|----|
|                                  1                       |    |    |           4|    |
|                                                          |2   |3   |            |    |
|                                                          |    |    |            |    |
|----------------------------------------------------------|----|----|------------|----|
|       Общегосударственные                         вопросы|    |    |            |    |
|                                                          |    |    |-48621,1    |    |
|                                                          |01  |    |            |    |
|----------------------------------------------------------|----|----|------------|----|
|       Функционирование высшего должностного лица субъекта|    |    |            |    |
|                                                          |    |    |+225,5      |    |
|       Российской Федерации и  муниципального  образования|01  |02  |            |    |
|                                                          |    |    |            |    |
|----------------------------------------------------------|----|----|------------|----|
|       Функционирование законодательных (представительных)|    |    |            |    |
|                                                          |    |    |+11788,2    |    |
|       органов государственной власти  и  представительных|01  |03  |            |    |
|                                                          |    |    |            |    |
|       органов          муниципальных          образований|    |    |            |    |
|                                                          |    |    |            |    |
|----------------------------------------------------------|----|----|------------|----|
|       Функционирование      Правительства      Российской|    |    |            |    |
|Федерации,                                                |    |    |+104,6      |    |
|       высших   исполнительных   органов   государственной|01  |04  |            |    |
|власти                                                    |    |    |            |    |
|       субъектов     Российской     Федерации,     местных|    |    |            |    |
|администраций                                             |    |    |            |    |
|----------------------------------------------------------|----|----|------------|----|
|       Судебная                                    система|    |    |            |    |
|                                                          |    |    |-988,9      |    |
|                                                          |01  |05  |            |    |
|----------------------------------------------------------|----|----|------------|----|
|       Обеспечение деятельности  финансовых,  налоговых  и|    |    |            |    |
|                                                          |    |    |+672,1      |    |
|       таможенных   органов    и    органов    финансового|01  |06  |            |    |
|                                                          |    |    |            |    |
|       (финансово-бюджетного)                      надзора|    |    |            |    |
|                                                          |    |    |            |    |
|----------------------------------------------------------|----|----|------------|----|
|       Обеспечение  проведения  выборов   и   референдумов|    |    |            |    |
|                                                          |    |    |-189,9      |    |
|                                                          |01  |07  |            |    |
|----------------------------------------------------------|----|----|------------|----|
|       Прикладные   научные   исследования    в    области|    |    |            |    |
|                                                          |    |    |-2114,8     |    |
|       общегосударственных                        вопросов|01  |12  |            |    |
|                                                          |    |    |            |    |
|----------------------------------------------------------|----|----|------------|----|
|       Другие         общегосударственные          вопросы|    |    |            |    |
|                                                          |    |    |-58117,9    |    |
|                                                          |01  |13  |            |    |
|----------------------------------------------------------|----|----|------------|----|
|       Национальная  безопасность   и   правоохранительная|    |    |            |    |
|                                                          |    |    |-92594,8    |    |
|       деятельность                                       |03  |    |            |    |
|                                                          |    |    |            |    |
|----------------------------------------------------------|----|----|------------|----|
|       Защита  населения  и  территории  от   чрезвычайных|    |    |            |    |
|ситуаций                                                  |    |    |-43579,2    |    |
|       природного и  техногенного  характера,  гражданская|03  |09  |            |    |
|оборона                                                   |    |    |            |    |
|----------------------------------------------------------|----|----|------------|----|
|       Другие вопросы в области национальной  безопасности|    |    |            |    |
|и                                                         |    |    |-49015,6    |    |
|       правоохранительной                     деятельности|03  |14  |            |    |
|                                                          |    |    |            |    |
|----------------------------------------------------------|----|----|------------|----|
|       Национальная                              экономика|    |    |            |    |
|                                                          |    |    |-482316,4   |    |
|                                                          |04  |    |            |    |
|----------------------------------------------------------|----|----|------------|----|
|       Общеэкономические                           вопросы|    |    |            |    |
|                                                          |    |    |-4549,2     |    |
|                                                          |04  |01  |            |    |
|----------------------------------------------------------|----|----|------------|----|
|       Воспроизводство      минерально-сырьевой       базы|    |    |            |    |
|                                                          |    |    |-50363,2    |    |
|                                                          |04  |04  |            |    |
|----------------------------------------------------------|----|----|------------|----|
|       Сельское       хозяйство       и        рыболовство|    |    |            |    |
|                                                          |    |    |-9305,3     |    |
|                                                          |04  |05  |            |    |
|----------------------------------------------------------|----|----|------------|----|
|       Лесное                                    хозяйство|    |    |            |    |
|                                                          |    |    |-19334,6    |    |
|                                                          |04  |07  |            |    |
|----------------------------------------------------------|----|----|------------|----|
|       Транспорт                                          |    |    |            |    |
|                                                          |    |    |-47719,7    |    |
|                                                          |04  |08  |            |    |
|----------------------------------------------------------|----|----|------------|----|
|       Связь                 и                 информатика|    |    |            |    |
|                                                          |    |    |-14475,6    |    |
|                                                          |04  |10  |            |    |
|----------------------------------------------------------|----|----|------------|----|
|       Другие вопросы  в  области  национальной  экономики|    |    |            |    |
|                                                          |    |    |-336568,8   |    |
|                                                          |04  |12  |            |    |
|----------------------------------------------------------|----|----|------------|----|
|       Жилищно-коммунальное                      хозяйство|    |    |            |    |
|                                                          |    |    |+1195805,5  |    |
|                                                          |05  |    |            |    |
|----------------------------------------------------------|----|----|------------|----|
|       Жилищное                                  хозяйство|    |    |            |    |
|                                                          |    |    |+1256455,7  |    |
|                                                          |05  |01  |            |    |
|----------------------------------------------------------|----|----|------------|----|
|       Коммунальное                              хозяйство|    |    |            |    |
|                                                          |    |    |+49500,0    |    |
|                                                          |05  |02  |            |    |
|----------------------------------------------------------|----|----|------------|----|
|       Другие  вопросы  в  области   жилищно-коммунального|    |    |            |    |
|хозяйства                                                 |    |    |-110150,2   |    |
|                                                          |05  |05  |            |    |
|----------------------------------------------------------|----|----|------------|----|
|       Охрана               окружающей               среды|    |    |            |    |
|                                                          |    |    |-23139,0    |    |
|                                                          |06  |    |            |    |
|----------------------------------------------------------|----|----|------------|----|
|       Охрана объектов растительного и  животного  мира  и|    |    |            |    |
|среды                                                     |    |    |-1879,8     |    |
|       их                                         обитания|06  |03  |            |    |
|                                                          |    |    |            |    |
|----------------------------------------------------------|----|----|------------|----|
|       Другие вопросы в области  охраны  окружающей  среды|    |    |            |    |
|                                                          |    |    |-21259,2    |    |
|                                                          |06  |05  |            |    |
|----------------------------------------------------------|----|----|------------|----|
|       Образование                                        |    |    |            |    |
|                                                          |    |    |-517138,9   |    |
|                                                          |07  |    |            |    |
|----------------------------------------------------------|----|----|------------|----|
|       Дошкольное                              образование|    |    |            |    |
|                                                          |    |    |-28247,6    |    |
|                                                          |07  |01  |            |    |
|----------------------------------------------------------|----|----|------------|----|
|       Общее                                   образование|    |    |            |    |
|                                                          |    |    |-302027,0   |    |
|                                                          |07  |02  |            |    |
|----------------------------------------------------------|----|----|------------|----|
|       Среднее        профессиональное         образование|    |    |            |    |
|                                                          |    |    |-100265,1   |    |
|                                                          |07  |04  |            |    |
|----------------------------------------------------------|----|----|------------|----|
|       Профессиональная   подготовка,   переподготовка   и|    |    |            |    |
|повышение                                                 |    |    |-94,0       |    |
|       квалификации                                       |07  |05  |            |    |
|                                                          |    |    |            |    |
|----------------------------------------------------------|----|----|------------|----|
|       Высшее    и     послевузовское     профессиональное|    |    |            |    |
|образование                                               |    |    |-227035,7   |    |
|                                                          |07  |06  |            |    |
|----------------------------------------------------------|----|----|------------|----|
|       Молодежная   политика    и    оздоровление    детей|    |    |            |    |
|                                                          |    |    |-40900,0    |    |
|                                                          |07  |07  |            |    |
|----------------------------------------------------------|----|----|------------|----|
|       Другие    вопросы     в     области     образования|    |    |            |    |
|                                                          |    |    |+181430,5   |    |
|                                                          |07  |09  |            |    |
|----------------------------------------------------------|----|----|------------|----|
|       Культура,                            кинематография|    |    |            |    |
|                                                          |    |    |-30364,7    |    |
|                                                          |08  |    |            |    |
|----------------------------------------------------------|----|----|------------|----|
|       Культура                                           |    |    |            |    |
|                                                          |    |    |-29921,8    |    |
|                                                          |08  |01  |            |    |
|----------------------------------------------------------|----|----|------------|----|
|       Кинематография                                     |    |    |            |    |
|                                                          |    |    |-240,9      |    |
|                                                          |08  |02  |            |    |
|----------------------------------------------------------|----|----|------------|----|
|       Другие вопросы в области  культуры,  кинематографии|    |    |            |    |
|                                                          |    |    |-202,0      |    |
|                                                          |08  |04  |            |    |
|----------------------------------------------------------|----|----|------------|----|
|       Здравоохранение                                    |    |    |            |    |
|                                                          |    |    |-2222480,8  |    |
|                                                          |09  |    |            |    |
|----------------------------------------------------------|----|----|------------|----|
|       Стационарная           медицинская           помощь|    |    |            |    |
|                                                          |    |    |-1202883,6  |    |
|                                                          |09  |01  |            |    |
|----------------------------------------------------------|----|----|------------|----|
|       Амбулаторная                                 помощь|    |    |            |    |
|                                                          |    |    |-486753,6   |    |
|                                                          |09  |02  |            |    |
|----------------------------------------------------------|----|----|------------|----|
|       Медицинская помощь в дневных стационарах всех типов|    |    |            |    |
|                                                          |    |    |-1221,5     |    |
|                                                          |09  |03  |            |    |
|----------------------------------------------------------|----|----|------------|----|
|       Скорая              медицинская              помощь|    |    |            |    |
|                                                          |    |    |-20000,0    |    |
|                                                          |09  |04  |            |    |
|----------------------------------------------------------|----|----|------------|----|
|       Санаторно-оздоровительная                    помощь|    |    |            |    |
|                                                          |    |    |-7644,5     |    |
|                                                          |09  |05  |            |    |
|----------------------------------------------------------|----|----|------------|----|
|       Заготовка,  переработка,  хранение  и   обеспечение|    |    |            |    |
|                                                          |    |    |-45193,7    |    |
|       безопасности  донорской  крови  и  ее   компонентов|09  |06  |            |    |
|                                                          |    |    |            |    |
|----------------------------------------------------------|----|----|------------|----|
|       Другие   вопросы    в    области    здравоохранения|    |    |            |    |
|                                                          |    |    |-458783,9   |    |
|                                                          |09  |09  |            |    |
|----------------------------------------------------------|----|----|------------|----|
|       Социальная                                 политика|    |    |            |    |
|                                                          |    |    |-349011,7   |    |
|                                                          |10  |    |            |    |
|----------------------------------------------------------|----|----|------------|----|
|       Социальное          обслуживание          населения|    |    |            |    |
|                                                          |    |    |-349733,4   |    |
|                                                          |10  |02  |            |    |
|----------------------------------------------------------|----|----|------------|----|
|       Охрана          семьи           и           детства|    |    |            |    |
|                                                          |    |    |-32610,3    |    |
|                                                          |10  |04  |            |    |
|----------------------------------------------------------|----|----|------------|----|
|       Другие  вопросы  в  области   социальной   политики|    |    |            |    |
|                                                          |    |    |+33332,0    |    |
|                                                          |10  |06  |            |    |
|----------------------------------------------------------|----|----|------------|----|
|       Физическая         культура         и         спорт|    |    |            |    |
|                                                          |    |    |-67282,7    |    |
|                                                          |11  |    |            |    |
|----------------------------------------------------------|----|----|------------|----|
|       Физическая                                 культура|    |    |            |    |
|                                                          |    |    |-26770,0    |    |
|                                                          |11  |01  |            |    |
|----------------------------------------------------------|----|----|------------|----|
|       Массовый                                      спорт|    |    |            |    |
|                                                          |    |    |-1212,4     |    |