Постановление Правительства Сахалинской области от 12.07.2013 № 352

|         |п. п. 13.5.2.1.2           |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|         |                           |                   |Федеральный    |         |        |        |        |          0,00|         0,00|         0,00|         0,00|          0,00|         0,00|         0,00|          0,00|
|         |                           |                   |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|   6.2   |Формирование социальной и  |Министерство       |Областной      |         |        |        |        |    2400000,00|    900000,00|    775000,00|    725000,00|          0,00|         0,00|         0,00|          0,00|
|         |инженерной инфраструктуры в|инвестиций и       |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|         |селе Ильинское             |внешних связей     |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |Томаринского района в      |Сахалинской области|               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |рамках реализации проекта  |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |"Строительство Сахалинской |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |ГРЭС-2" Раздел 13  п. п.   |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |13.5.2.1.3                 |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|         |                           |                   |Федеральный    |         |        |        |        |          0,00|         0,00|         0,00|         0,00|          0,00|         0,00|         0,00|          0,00|
|         |                           |                   |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|    7    |Субсидии на                |Министерство       |Областной      |005      | 0210300|0412    |     521|     135000,00|         0,00|     15000,00|     17000,00|      20000,00|     25000,00|     28000,00|      30000,00|
|         |софинансирование           |инвестиций и       |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|         |муниципальных программ по  |внешних связей     |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |развитию инвестиционного   |Сахалинской области|               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |потенциала   Раздел 13 п.  |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |п. 13.5.2.2                |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|         |                           |                   |Федеральный    |         |        |        |        |          0,00|         0,00|         0,00|         0,00|          0,00|         0,00|         0,00|          0,00|
|         |                           |                   |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|    8    |Формирование мер налогового|Министерство       |Областной      |         |        |        |        |          0,00|         0,00|         0,00|         0,00|          0,00|         0,00|         0,00|          0,00|
|         |стимулирования Раздел 13   |инвестиций и       |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|         |п. п. 13.5.3               |внешних связей     |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |                           |Сахалинской области|               |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|         |                           |                   |Федеральный    |         |        |        |        |          0,00|         0,00|         0,00|         0,00|          0,00|         0,00|         0,00|          0,00|
|         |                           |                   |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|    9    |Развитие кадрового         |Министерство       |Областной      | 005     | 0210400|0412    |200     |      19150,00|      1200,00|      1400,00|      2700,00|       3000,00|      3350,00|      3600,00|       3900,00|
|         |потенциала в инвестиционной|инвестиций и       |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|         |сфере                      |внешних связей     |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |Раздел 13 п. п. 13.5.4     |Сахалинской области|               |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|         |                           |                   |Федеральный    |         |        |        |        |          0,00|         0,00|         0,00|         0,00|          0,00|         0,00|         0,00|          0,00|
|         |                           |                   |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|   9.1   |Обучение и повышение       |Министерство       |Областной      |005      |        |0412    |200     |       7000,00|       700,00|       800,00|       900,00|       1000,00|      1100,00|      1200,00|       1300,00|
|         |компетенции государственных|инвестиций и       |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|         |гражданских служащих       |внешних связей     |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |областных органов          |Сахалинской области|               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |исполнительной власти по   |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |вопросам подготовки,       |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |экспертизы и управления    |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |реализацией инвестиционных |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |проектов                   |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |                           |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |Раздел 13 п. п. 13.5.4     |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|         |                           |                   |Федеральный    |         |        |        |        |          0,00|         0,00|         0,00|         0,00|          0,00|         0,00|         0,00|          0,00|
|         |                           |                   |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|   9.2   |Проведение обучающих       |Министерство       |Областной      |005      |        |0412    |200     |       5600,00|       500,00|       600,00|       700,00|        800,00|       900,00|      1000,00|       1100,00|
|         |мероприятий для            |инвестиций и       |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|         |специалистов областных     |внешних связей     |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |органов исполнительной     |Сахалинской области|               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |власти и органов местного  |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |самоуправления по вопросам |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |развития инвестиционной    |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |деятельности               |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |                           |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |Раздел 13 п.               |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |п. 13.5.4                  |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|         |                           |                   |Федеральный    |         |        |        |        |          0,00|         0,00|         0,00|         0,00|          0,00|         0,00|         0,00|          0,00|
|         |                           |                   |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|   9.3   |Проведение мероприятий по  |Министерство       |Областной      |005      |        |0412    |200     |       6550,00|         0,00|         0,00|      1100,00|       1200,00|      1350,00|      1400,00|       1500,00|
|         |повышению компетенции      |инвестиций и       |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|         |специалистов областных     |внешних связей     |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |органов исполнительной     |Сахалинской области|               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |власти в сфере             |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |сопровождения              |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |инвестиционных инициатив и |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |привлечения инвестиций     |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |Раздел 13 п. п. 13.5.4     |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|         |                           |                   |Федеральный    |         |        |        |        |          0,00|         0,00|         0,00|         0,00|          0,00|         0,00|         0,00|          0,00|
|         |                           |                   |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|   9.4   |Внедрение индивидуальной   |Министерство       |Областной      |Х        |Х       |Х       |Х       |          0,00|         0,00|         0,00|         0,00|          0,00|         0,00|         0,00|          0,00|
|         |системы подготовки и       |инвестиций и       |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|         |подбора кадров по          |внешних связей     |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |приоритетным специальностям|Сахалинской области|               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |с учетом  потребностей     |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |инвесторов  Раздел 13 п. п.|                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |13.5.4                     |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|         |                           |                   |Федеральный    |         |        |        |        |          0,00|         0,00|         0,00|         0,00|          0,00|         0,00|         0,00|          0,00|
|         |                           |                   |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|   10    |Мероприятия по продвижению |Всего              |Областной      |         | 0210500|        |        |     440758,50|     63921,00|     62076,50|     62350,00|      65234,00|     63940,00|     59574,00|      63663,00|
|         |инвестиционного потенциала |                   |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|         |Раздел 13 п. п. 13.5.5     |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|         |                           |                   |Федеральный    |         |        |        |        |          0,00|         0,00|         0,00|         0,00|          0,00|         0,00|         0,00|          0,00|
|         |                           |                   |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|         |                           |Министерство       |Областной      |005      |        |0412    |     200|     435268,50|     63321,00|     61426,50|     61640,00|      64464,00|     63100,00|     58654,00|      62663,00|
|         |                           |инвестиций и       |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|         |                           |внешних связей     |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |                           |Сахалинской области|               |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|         |                           |                   |Федеральный    |         |        |        |        |          0,00|         0,00|         0,00|         0,00|          0,00|         0,00|         0,00|          0,00|
|         |                           |                   |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|         |                           |Аппарат Губернатора|Областной      | 023     |        |0113    |200     |       5490,00|       600,00|       650,00|       710,00|        770,00|       840,00|       920,00|       1000,00|
|         |                           |и Правительства    |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|         |                           |Сахалинской области|               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |                           |(ГРБС Управление   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |                           |делами Губернатора |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |                           |и Правительства    |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |                           |Сахалинской области|               |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|         |                           |                   |Федеральный    |         |        |        |        |          0,00|         0,00|         0,00|         0,00|          0,00|         0,00|         0,00|          0,00|
|         |                           |                   |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|  10.1   |Сопровождения и обновление |Министерство       |Областной      |005      |        |0412    |200     |       2020,00|       200,00|       250,00|       300,00|        250,00|       270,00|       350,00|        400,00|
|         |интернет-сайта об          |инвестиций и       |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|         |инвестиционном потенциале  |внешних связей     |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |Сахалинской области Раздел |Сахалинской области|               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |13 п. п. 13.5.5            |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|         |                           |                   |Федеральный    |         |        |        |        |          0,00|         0,00|         0,00|         0,00|          0,00|         0,00|         0,00|          0,00|
|         |                           |                   |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|  10.2   |Формирование и обновление  |Министерство       |Областной      |005      |        |0412    |200     |      26700,00|      9800,00|      7400,00|      3000,00|       2000,00|      1500,00|      1500,00|       1500,00|
|         |банка данных               |инвестиций и       |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|         |аудиовизуальных материалов.|внешних связей     |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |Раздел 13 п. п. 13.5.5     |Сахалинской области|               |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|         |                           |                   |Федеральный    |         |        |        |        |          0,00|         0,00|         0,00|         0,00|          0,00|         0,00|         0,00|          0,00|
|         |                           |                   |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|  10.3   |Проведение специальных     |Министерство       |Областной      |005      |        |0113    |200     |     186654,00|     22237,00|     23571,00|     24985,00|      26485,00|     28074,00|     29758,00|      31544,00|
|         |событий в рамках Карты     |инвестиций и       |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|         |развития                   |внешних связей     |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |выставочно-ярмарочной и    |Сахалинской области|               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |конгрессной деятельности   |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |Раздел 13 п. п. 13.5.5     |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|         |                           |                   |Федеральный    |         |        |        |        |          0,00|         0,00|         0,00|         0,00|          0,00|         0,00|         0,00|          0,00|
|         |                           |                   |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|  10.4   |Проведение мониторинга     |Министерство       |Областной      |005      |        |0412    |200     |       6550,00|      3200,00|       500,00|       500,00|        550,00|       600,00|       600,00|        600,00|
|         |изменения инвестиционной   |инвестиций и       |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|         |ситуации в Сахалинской     |внешних связей     |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |области независимыми       |Сахалинской области|               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |рейтинговыми агентствами   |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |Раздел 13 п. п. 13.5.5     |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|         |                           |                   |Федеральный    |         |        |        |        |          0,00|         0,00|         0,00|         0,00|          0,00|         0,00|         0,00|          0,00|
|         |                           |                   |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|  10.5   |Продвижение региональных   |Министерство       |Областной      |005      |        |0412    |200     |     213344,50|     27884,00|     29705,50|     32855,00|      35179,00|     32656,00|     26446,00|      28619,00|
|         |инвестиционных проектов и  |инвестиций и       |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|         |инвестиционного потенциала |внешних связей     |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |региона Раздел 13 п. п.    |Сахалинской области|               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |13.5.5                     |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|         |                           |                   |Федеральный    |         |        |        |        |          0,00|         0,00|         0,00|         0,00|          0,00|         0,00|         0,00|          0,00|
|         |                           |                   |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|  10.6   |Проведение регулярного     |Аппарат Губернатора|Областной      |023      |        |0113    |200     |       5490,00|       600,00|       650,00|       710,00|        770,00|       840,00|       920,00|       1000,00|
|         |социологического           |и Правительства    |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|         |исследования по вопросу    |Сахалинской области|               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |социально-экономического   |(ГРБС Управление   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |развития Сахалинской       |делами Губернатора |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |области, включая сферу     |и Правительства    |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |инвестиционной деятельности|Сахалинской        |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |Раздел 13 п. п. 13.5.5.    |области)           |               |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|         |                           |                   |Федеральный    |         |        |        |        |          0,00|         0,00|         0,00|         0,00|          0,00|         0,00|         0,00|          0,00|
|         |                           |                   |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|         |Подпрограмма  «Развитие    |Всего              |Областной      |         |        |        |        |     934280,20|    107721,50|    118283,80|    145164,30|     156907,80|    164803,60|    117919,40|     123479,80|
|         |малого и среднего          |                   |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|         |предпринимательства в      |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |Сахалинской области»       |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|         |                           |                   |Федеральный    |         |        |        |        |     440799,80|     56900,00|     55000,00|     71500,00|      72000,00|     72000,00|     56350,00|      57049,80|
|         |                           |                   |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|         |                           |Агентство по труду |Областной      |   026   |        |        |        |      35399,80|      5700,00|      4199,80|      5700,00|       5700,00|      5700,00|      3700,00|       4700,00|
|         |                           |Сахалинской области|бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|         |                           |                   |Федеральный    |         |        |        |        |          0,00|         0,00|         0,00|         0,00|          0,00|         0,00|         0,00|          0,00|
|         |                           |                   |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|         |                           |Министерство       |Областной      |   018   |        |        |        |      23800,00|      1750,00|      1550,00|      3500,00|       5500,00|      7500,00|      1500,00|       2500,00|
|         |                           |энергетики и       |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|         |                           |жилищно-коммунально|               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |                           |го хозяйства       |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |                           |Сахалинской области|               |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|         |                           |                   |Федеральный    |         |        |        |        |          0,00|         0,00|         0,00|         0,00|          0,00|         0,00|         0,00|          0,00|
|         |                           |                   |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|         |                           |Министерство       |Областной      |   011   |        |        |        |      44400,00|      4900,00|      4000,00|      5800,00|       8800,00|     10800,00|      4800,00|       5300,00|
|         |                           |образования        |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|         |                           |Сахалинской области|               |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|

|         |                           |                   |Федеральный    |         |        |        |        |          0,00|         0,00|         0,00|         0,00|          0,00|         0,00|         0,00|          0,00|
|         |                           |                   |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|         |                           |Министерство       |Областной      |   007   |        |        |        |       2850,00|       150,00|       150,00|       150,00|        200,00|       200,00|      1000,00|       1000,00|
|         |                           |сельского          |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|         |                           |хозяйства, торговли|               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |                           |и продовольствия   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |                           |Сахалинской области|               |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|         |                           |                   |Федеральный    |         |        |        |        |          0,00|         0,00|         0,00|         0,00|          0,00|         0,00|         0,00|          0,00|
|         |                           |                   |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|         |                           |Министерство       |Областной      |   006   |        |        |        |     827830,40|     95221,50|    108384,00|    130014,30|     136707,80|    140603,60|    106919,40|     109979,80|
|         |                           |экономического     |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|         |                           |развития           |               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |                           |Сахалинской области|               |         |        |        |        |              |             |             |             |              |             |             |              |
|         |                           |                   |               |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|         |                           |                   |Федеральный    |   006   |        |        |        |     440799,80|     56900,00|     55000,00|     71500,00|      72000,00|     72000,00|     56350,00|      57049,80|
|         |                           |                   |бюджет         |         |        |        |        |              |             |             |             |              |             |             |              |
|---------|---------------------------|-------------------|---------------|---------|--------|--------|--------|--------------|-------------|-------------|-------------|--------------|-------------|-------------|--------------|
|   11    |Государственная финансовая |Министерство       |Областной      |   006   |0220100 |0412    |        |     473280,60|     50521,50|     63984,00|     73364,30|      79007,80|     83903,60|     60069,40|      62430,00|