Постановление Правительства Сахалинской области от 12.07.2013 № 352

|         |                           |                   |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|   2.3   |Обеспечение работы         |Министерство       |Областной      | 006     |        |0113    |200     |      42320,20|      5145,00|      5381,70|   5693,80   |       6018,40|      6355,40|      6692,30|       7033,60|
|         |программного комплекса     |экономического     |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|         |«Госзакупки»               |развития           |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |                           |Сахалинской области|               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |                           |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |Раздел 1 п. п.             |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |1.1.4                      |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|         |                           |                   |Федеральный    |         |        |        |        |          0,00|         0,00|         0,00|         0,00|          0,00|         0,00|         0,00|          0,00|
|         |                           |                   |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|

|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|    3    |Мероприятия по подготовке и|Министерство       |Областной      |006      | 0200200|0412    |200     |       7794,80|      1713,00|      1641,20|       776,50|        811,60|       897,20|       933,80|       1021,50|
|         |развитию управленческих    |экономического     |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|         |кадров                     |развития           |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |                           |Сахалинской области|               |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|         |                           |                   |Федеральный    | 006     |        |0705    |200     |       1254,20|       613,00|       641,20|         0,00|          0,00|         0,00|         0,00|          0,00|
|         |                           |                   |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|   3.1   |Проведение  информационно -|Министерство       |Областной      |006      |        |0412    |200     |       1450,00|       700,00|       750,00|         0,00|          0,00|         0,00|         0,00|          0,00|
|         |методических семинаров со  |экономического     |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|         |специалистами органов      |развития           |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |исполнительной власти и    |Сахалинской области|               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |муниципальных образований  |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |по вопросам                |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |программно-целевого        |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |планирования               |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |Раздел 1  п. п.            |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |1.1.2.                     |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|         |                           |                   |Федеральный    |         |        |        |        |          0,00|         0,00|         0,00|         0,00|          0,00|         0,00|         0,00|          0,00|
|         |                           |                   |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|   3.2   |Реализация Государственного|Министерство       |Областной      |006      | 0200200|0705    |200     |       4994,80|       613,00|       641,20|       676,50|        711,60|       747,20|       783,80|        821,50|
|         |плана подготовки           |экономического     |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|         |управленческих кадров для  |развития           |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |организаций народного      |Сахалинской области|               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |хозяйства Российской       |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |Федерации в Сахалинской    |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |области                    |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |                           |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |Раздел 1 п. п.             |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |1.2.2                      |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|         |                           |                   |Федеральный    |006      | 0205066|0705    |200     |       1254,20|       613,00|       641,20|         0,00|          0,00|         0,00|         0,00|          0,00|
|         |                           |                   |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|   3.3   |Проведение                 |Министерство       |Областной      |006      |        |0113    |200     |       1350,00|       400,00|       250,00|       100,00|        100,00|       150,00|       150,00|        200,00|
|         |информационно-методических |экономического     |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|         |семинаров по практике      |развития           |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |применения законодательства|Сахалинской области|               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |в сфере закупок            |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |                           |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |Раздел 1 п. п.             |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |1.1.4                      |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|         |                           |                   |Федеральный    |         |        |        |        |          0,00|         0,00|         0,00|         0,00|          0,00|         0,00|         0,00|          0,00|
|         |                           |                   |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|    4    |Строительство и            |Агентство по       |областной      |         | 0200300|        |        |   15342802,36|   2306756,90|   3587918,90|   1828576,30|    2292126,40|   1793499,80|   1858043,50|    1675880,56|
|         |реконструкция объектов     |развитию Курильских|бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|         |капитального строительства |островов  и        |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |на территории Курильских   |инвестиционных     |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |островов                   |программ           |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |Раздел 1.5                 |Сахалинской области|               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |                           |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|         |                           |Министерство       |областной      |         |0200300 |        |        |    1403000,00|    140000,00|    142500,00|    142500,00|     236000,00|    238000,00|    248000,00|     256000,00|
|         |                           |энергетики  и      |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|         |                           |жилищно-коммунально|               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |                           |го хозяйства       |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |                           |Сахалинской области|               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |                           |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|         |                           |Министерство       |областной      |         |0200300 |        |        |     233750,00|     40000,00|     18500,00|     53250,00|      35000,00|     42000,00|     24000,00|      21000,00|
|         |                           |культуры           |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|         |                           |Сахалинской области|               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |                           |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|         |                           |Министерство       |областной      |         |0200300 |        |        |     134750,00|     17500,00|     36500,00|      1750,00|      23000,00|     16000,00|     20000,00|      20000,00|
|         |                           |образования        |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|         |                           |Сахалинской области|               |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|         |                           |Министерство       |областной      |         |0200300 |        |        |       7000,00|         0,00|         0,00|         0,00|       1000,00|      1000,00|      5000,00|          0,00|
|         |                           |спорта, туризма и  |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|         |                           |молодежной политики|               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |                           |Сахалинской        |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |                           |области            |               |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|   4.1   |Строительство,             |Агентство по       |областной      |017      |Х       |Х       |Х       |   13743580,26|   1546234,20|   2986717,50|   1786043,10|    2247168,90|   1746024,60|   1808052,10|    1623339,86|
|         |реконструкция и капитальный|развитию Курильских|бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|         |ремонт  объектов           |островов  и        |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |муниципальной собственности|инвестиционных     |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |на Курильских островах     |программ           |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |                           |Сахалинской области|               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |Раздел 1.5                 |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|         |                           |Министерство       |областной      |018      |Х       |Х       |Х       |    1403000,00|    140000,00|    142500,00|    142500,00|     236000,00|    238000,00|    248000,00|     256000,00|
|         |                           |энергетики  и      |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|         |                           |жилищно-коммунально|               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |                           |го хозяйства       |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |                           |Сахалинской области|               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |                           |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|         |                           |Министерство       |областной      |044      |Х       |Х       |Х       |     233750,00|     40000,00|     18500,00|     53250,00|      35000,00|     42000,00|     24000,00|      21000,00|
|         |                           |культуры           |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|         |                           |Сахалинской области|               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |                           |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|         |                           |Министерство       |областной      |011      |Х       |Х       |Х       |     134750,00|     17500,00|     36500,00|      1750,00|      23000,00|     16000,00|     20000,00|      20000,00|
|         |                           |образования        |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|         |                           |Сахалинской области|               |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|         |                           |Министерство       |областной      |039      |Х       |Х       |Х       |       7000,00|         0,00|         0,00|         0,00|       1000,00|      1000,00|      5000,00|          0,00|
|         |                           |спорта, туризма и  |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|         |                           |молодежной политики|               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |                           |Сахалинской        |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |                           |области            |               |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|4.1.1    |План мероприятий  по       |Агентство по       |областной      |017      |Х       |Х       |Х       |    2452888,90|    286700,00|    276500,00|    468788,90|     271800,00|    340100,00|    374000,00|     435000,00|
|         |реконструкции, капитальному|развитию Курильских|бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|         |ремонту                    |островов и         |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |социально-значимых         |инвестиционных     |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |объектов и благоустройству |программ           |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |муниципальных образований  |Сахалинской области|               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |Курильских островов        |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |Раздел 1.5                 |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|         |                           |Министерство       |областной      |018      |Х       |Х       |Х       |    1403000,00|    140000,00|    142500,00|    142500,00|     236000,00|    238000,00|    248000,00|     101000,00|
|         |                           |энергетики  и      |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|         |                           |жилищно-коммунально|               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |                           |го хозяйства       |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |                           |Сахалинской области|               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |                           |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|         |                           |Министерство       |областной      |044      |Х       |Х       |Х       |     233750,00|     40000,00|     18500,00|     53250,00|      35000,00|     42000,00|     24000,00|      21000,00|
|         |                           |культуры           |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|         |                           |Сахалинской        |               |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|         |                           |Министерство       |областной      |011      |Х       |Х       |Х       |     134750,00|     17500,00|     36500,00|      1750,00|      23000,00|     16000,00|     20000,00|      20000,00|
|         |                           |образования        |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|         |                           |Сахалинской области|               |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|         |                           |Министерство       |областной      |039      |Х       |Х       |Х       |       7000,00|         0,00|         0,00|         0,00|       1000,00|      1000,00|      5000,00|          0,00|
|         |                           |спорта, туризма и  |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|         |                           |молодежной политики|               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |                           |Сахалинской        |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |                           |области            |               |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|4.1.1.1. |Капитальные вложения       |Агентство по       |областной      |017      |х       |1102    |522     |     771270,00|    270000,00|    200000,00|     14470,00|      81800,00|     55000,00|     50000,00|     100000,00|
|         |                           |развитию Курильских|бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|         |Раздел 1.5                 |островов и         |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |                           |инвестиционных     |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |                           |программ           |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |                           |Сахалинской области|               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |                           |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|         |                           |                   |областной      |017      |х       | 08 01  |522     |     448305,00|         0,00|         0,00|     14205,00|      27100,00|     47000,00|    160000,00|     200000,00|
|         |                           |                   |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|         |                           |                   |областной      |017      |х       | 05 01  |522     |     403300,00|     16700,00|     66000,00|    252700,00|      67900,00|         0,00|         0,00|          0,00|
|         |                           |                   |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|4.1.1.2. |Текущие расходы            |Министерство       |областной      | 018     |х       |05 01   |521     |     935000,00|    115000,00|    115000,00|    115000,00|     140000,00|    145000,00|    150000,00|     155000,00|
|         |                           |энергетики и       |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|         |Раздел 1.5                 |жилищно-коммунально|               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |                           |го хозяйства       |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |                           |Сахалинской области|               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |                           |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|         |                           |                   |областной      |018      |х       |04 09   |     521|     323000,00|     15000,00|     15000,00|     15000,00|      68000,00|     68000,00|     71000,00|      71000,00|
|         |                           |                   |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|         |                           |                   |областной      |018      |х       | 05 02  |     521|      82500,00|      7500,00|      7500,00|      7500,00|      15000,00|     15000,00|     15000,00|      15000,00|
|         |                           |                   |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|         |                           |                   |областной      |018      |х       | 05 03  |     521|      62500,00|      2500,00|      5000,00|      5000,00|      13000,00|     10000,00|     12000,00|      15000,00|
|         |                           |                   |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|         |                           |Министерство       |областной      |044      |х       | 07 02  |     521|      31800,00|      6050,00|      4500,00|      1250,00|      15000,00|         0,00|      5000,00|          0,00|
|         |                           |культуры           |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|         |                           |Сахалинской области|               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |                           |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|         |                           |                   |областной      |044      |х       |08 01   |     521|     201950,00|     33950,00|     14000,00|     52000,00|      20000,00|     42000,00|     19000,00|      21000,00|
|         |                           |                   |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|         |                           |Министтерство      |областной      |011      |        | 07 01  |     521|      28900,00|      1500,00|      3400,00|         0,00|       6000,00|      6000,00|      6000,00|       6000,00|
|         |                           |образования        |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|         |                           |Сахалинской области|               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |                           |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|         |                           |                   |областной      |011      |        |0 702   |     521|     105850,00|     16000,00|     33100,00|      1750,00|      17000,00|     10000,00|     14000,00|      14000,00|
|         |                           |                   |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|         |                           |Министерство       |областной      |039      |        |    1102|     521|       7000,00|         0,00|         0,00|         0,00|       1000,00|      1000,00|      5000,00|          0,00|
|         |                           |спорта, туризма и  |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|         |                           |молодежной политики|               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |                           |Сахалинской        |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |                           |области            |               |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
| 4.1.2.  |Строительство и            |Агентство по       |областной      |017      |х       |1102    |522     |     297073,00|    111634,20|    150320,20|     35118,60|          0,00|         0,00|         0,00|          0,00|
|         |реконструкция              |развитию Курильских|бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|         |социально-значимых         |островов и         |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |объектов на Курильских     |инвестиционных     |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |островах                   |программ           |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |                           |Сахалинской области|               |         |        |        |        |              |             |             |             |              |             |             |              |
|         | Раздел 1.5                |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|         |                           |                   |областной      |017      |х       | 05 01  |522     |    5907665,46|    662200,00|    724950,00|    854746,30|     876967,30|    849203,10|    926156,30|    1013442,46|
|         |                           |                   |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|         |                           |                   |областной      |017      |х       |04 02   |522     |     708200,00|    130000,00|    130000,00|    235000,00|      63200,00|    100000,00|     50000,00|          0,00|
|         |                           |                   |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|         |                           |                   |областной      |017      |х       |05 02   |522     |     458563,80|     39200,00|    168547,30|    141116,50|      47800,00|     21500,00|     40400,00|          0,00|
|         |                           |                   |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|         |                           |                   |областной      |017      |х       |05 03   |522     |      35000,00|     35000,00|             |             |              |             |             |              |
|         |                           |                   |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|         |                           |                   |областной      |017      |х       |07 01   |522     |    1801300,00|    281500,00|   1519800,00|             |              |             |             |              |
|         |                           |                   |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|         |                           |                   |областной      |017      |х       | 07 02  |522     |    2082889,10|             |     16600,00|     51272,80|     987401,60|    435221,50|    417495,80|     174897,40|
|         |                           |                   |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |