Закон Мурманской области от 28.12.2006 № 828-01-ЗМО

                                                                                                          
  Строительство объектов для нужд      11           03         522 27       213                 10 500,0  
  отрасли                                                        00                                       
                                                                                                          
  Региональная целевая программа       11           03         522 30                           47 600,0  
  "Развитие жилищно-коммунального                                00                                       
  комплекса Мурманской области на                                                                         
  2003-2010 годы"                                                                                         
                                                                                                          
  Строительство объектов для нужд      11           03         522 30       213                 47 600,0  
  отрасли                                                        00                                       
                                                                                                          
  Региональная адресная                11           03         522 35                           83 850,0  
  инвестиционная программа                                       00                                       
                                                                                                          
  Непрограммная часть                  11           03         522 35                           83 850,0  
                                                                 10                                       
                                                                                                          
  Строительство объектов для нужд      11           03         522 35       213                 83 850,0  
  отрасли                                                        10                                       
                                                                                                          
  Региональная целевая программа       11           03         522 56                            6 700,0  
  "Экономическое и социальное                                    00                                       
  развитие коренных малочисленных                                                                         
  народов Севера Мурманской                                                                               
  области" на 2006-2008 годы                                                                              
                                                                                                          
  Строительство объектов для нужд      11           03         522 56       213                  6 700,0  
  отрасли                                                        00                                       
                                                                                                          
  ВСЕГО РАСХОДОВ                                                                     26 406 288,5

                                                       Приложение 8
                                        к Закону Мурманской области
                                 "Об областном бюджете на 2007 год"

  Ведомственная структура расходов областного бюджета на 2007 год

 (В редакции Закона Мурманской области от 10.07.2007 № 866-01-ЗМО) 

                                                                                                    тыс.рублей  
|—————————————————————————————————|——————————————|——————————|——————————————|——————————|———————————|————————————|
|          Наименование           |     Код      |  Раздел  |  Подраздел   | Целевая  |    Вид    |   Сумма    |
|                                 |  ведомства   |          |              |  статья  |  расхода  |            |
|—————————————————————————————————|——————————————|——————————|——————————————|——————————|———————————|————————————|
  Мурманская областная Дума             001                                                          122 069,6  
                                                                                                                
  Общегосударственные вопросы           001           01                                             122 069,6  
                                                                                                                
  Функционирование                      001           01           03                                122 069,6  
  законодательных                                                                                               
  (представительных) органов                                                                                    
  государственной власти и                                                                                      
  местного самоуправления                                                                                       
                                                                                                                
  Руководство и управление в            001           01           03         001 00                 122 069,6  
  сфере установленных функций                                                   00                              
                                                                                                                
  Центральный аппарат                   001           01           03         001 00       005        80 021,6  
                                                                                00                              
                                                                                                                
  Председатель законодательного         001           01           03         001 00       024         3 072,0  
  (представительного) органа                                                    00                              
  государственной власти субъекта                                                                               
  Российской Федерации                                                                                          
                                                                                                                
  Депутаты (члены)                      001           01           03         001 00       025        38 976,0  
  законодательного                                                              00                              
  (представительного) органа                                                                                    
  государственной власти субъекта                                                                               
  Российской Федерации                                                                                          
                                                                                                                
  Правительство Мурманской              002                                                           76 057,6  
  области                                                                                                       
                                                                                                                
  Общегосударственные вопросы           002           01                                              76 057,6  
                                                                                                                
  Функционирование Правительства        002           01           04                                 76 057,6  
  Российской Федерации, высших                                                                                  
  органов исполнительной власти                                                                                 
  субъектов Российской Федерации,                                                                               
  местных администраций                                                                                         
                                                                                                                
  Руководство и управление в            002           01           04         001 00                  76 057,6  
  сфере установленных функций                                                   00                              
                                                                                                                
  Центральный аппарат                   002           01           04         001 00       005        67 142,6  
                                                                                00                              
                                                                                                                
  Высшее должностное лицо               002           01           04         001 00       041         8 915,0  
  субъекта Российской Федерации                                                 00                              
  (руководитель высшего                                                                                         
  исполнительного органа                                                                                        
  государственной власти субъекта                                                                               
  Российской Федерации) и его                                                                                   
  заместители                                                                                                   
                                                                                                                
  Управление делами Правительства       003                                                          250 880,0  
  Мурманской области                                                                                            
                                                                                                                
  Общегосударственные вопросы           003           01                                             250 367,0  
                                                                                                                
  Другие общегосударственные            003           01           15                                250 367,0  
  вопросы                                                                                                       
                                                                                                                
  Руководство и управление в            003           01           15         001 00                 194 483,0  
  сфере установленных функций                                                   00                              
                                                                                                                
  Центральный аппарат                   003           01           15         001 00       005       126 287,0  
                                                                                00                              
                                                                                                                
  Обеспечение деятельности              003           01           15         001 00       327        68 196,0  
  подведомственных учреждений                                                   00                              
                                                                                                                
  Резервные фонды                       003           01           15         070 00                   1 920,9  
                                                                                00                              
                                                                                                                
  Фонд непредвиденных расходов          003           01           15         070 01                   1 920,9  
  Губернатора Мурманской области                                                00                              
                                                                                                                
  Резервные фонды органов               003           01           15         070 01       183         1 920,9  
  исполнительной власти субъектов                                               00                              
  Российской Федерации                                                                                          
                                                                                                                
  Учреждения по обеспечению             003           01           15         093 00                  47 365,0  
  хозяйственного обслуживания                                                   00                              
                                                                                                                
  Эксплуатация и обслуживание           003           01           15         093 02                  47 365,0  
  государственного имущества                                                    00                              
                                                                                                                
  Обеспечение деятельности              003           01           15         093 02       327        47 365,0  
  подведомственных учреждений                                                   00                              
                                                                                                                
  Дотации и субвенции                   003           01           15         517 00                   6 598,1  
                                                                                00                              
                                                                                                                
  Средства, передаваемые на             003           01           15         517 10                   6 598,1  
  возмещение расходов, связанных                                                00                              
  с материальным обеспечением                                                                                   
  деятельности членов Совета                                                                                    
  Федерации в субъекте Российской                                                                               
  Федерации и их помощников,                                                                                    
  депутатов Государственной Думы                                                                                
  в избирательном округе, в                                                                                     
  субъекте Российской Федерации и                                                                               
  их помощников                                                                                                 
                                                                                                                
  Члены Совета Федерации и их           003           01           15         517 10       021         1 114,1  
  помощники                                                                     00                              
                                                                                                                
  Депутаты Государственной Думы и       003           01           15         517 10       023         5 484,0  
  их помощники                                                                  00                              
                                                                                                                
  Образование                           003           07                                                 513,0  
                                                                                                                
  Переподготовка и повышение            003           07           05                                    513,0  
  квалификации                                                                                                  
                                                                                                                
  Учебные заведения и курсы по          003           07           05         429 00                     513,0  
  переподготовке кадров                                                         00                              
                                                                                                                
  Переподготовка и повышение            003           07           05         429 00       450           513,0  
  квалификации кадров                                                           00                              
                                                                                                                
  Департамент законопроектной           004                                                           43 430,4  
  деятельности и реформы местного                                                                               
  самоуправления Мурманской                                                                                     
  области                                                                                                       
                                                                                                                
  Общегосударственные вопросы           004           01                                              42 333,9  
                                                                                                                
  Другие общегосударственные            004           01           15                                 42 333,9  
  вопросы                                                                                                       
                                                                                                                
  Руководство и управление в            004           01           15         001 00                  24 248,6  
  сфере установленных функций                                                   00                              
                                                                                                                
  Центральный аппарат                   004           01           15         001 00       005        21 961,6  
                                                                                00                              
                                                                                                                
  Обеспечение деятельности              004           01           15         001 00       327         2 287,0  
  подведомственных учреждений                                                   00                              
                                                                                                                
  Резервные фонды                       004           01           15         070 00                      15,3  
                                                                                00                              
                                                                                                                
  Фонд непредвиденных расходов          004           01           15         070 01                      15,3  
  Губернатора Мурманской области                                                00                              
                                                                                                                
  Резервные фонды органов               004           01           15         070 01       183            15,3  
  исполнительной власти субъектов                                               00                              
  Российской Федерации                                                                                          
                                                                                                                
  Реализация государственных            004           01           15         092 00                   2 542,0  
  функций, связанных с                                                          00                              
  общегосударственным управлением                                                                               
                                                                                                                
  Реализация Закона Мурманской          004           01           15         092 12                   2 542,0  
  области "О государственной                                                    00                              
  поддержке общественных                                                                                        
  объединений в Мурманской                                                                                      
  области"                                                                                                      
                                                                                                                
  Выполнение других обязательств        004           01           15         092 12       216         2 542,0  
  государства                                                                   00                              
                                                                                                                
  Региональные целевые программы        004           01           15         522 00                  15 528,0  
                                                                                00                              
                                                                                                                
  Региональная целевая программа        004           01           15         522 47                   5 611,0  
  "Память народная" на 2006-2008                                                00                              
  годы                                                                                                          
                                                                                                                
  Выполнение других обязательств        004           01           15         522 47       216         5 611,0  
  государства                                                                   00                              
                                                                                                                
  Региональная целевая программа        004           01           15         522 56                   1 755,0  
  "Экономическое и социальное                                                   00                              
  развитие коренных малочисленных                                                                               
  народов Севера Мурманской                                                                                     
  области" на 2006-2008 годы                                                                                    
                                                                                                                
  Выполнение других обязательств        004           01           15         522 56       216         1 755,0  
  государства                                                                   00                              
                                                                                                                
  Региональная целевая программа        004           01           15         522 60                   8 162,0  
  "Проведение административной                                                  00                              
  реформы в Мурманской области"                                                                                 
  на 2006-2008 годы                                                                                             
                                                                                                                
  Подпрограмма "Разработка и            004           01           15         522 60                   1 854,0  
  внедрение стандартов                                                          02                              
  государственных услуг,                                                                                        
  административных регламентов                                                                                  
  исполнения государственных                                                                                    
  функций и оказания                                                                                            
  государственных услуг в                                                                                       
  исполнительных органах                                                                                        
  государственной власти                                                                                        
  Мурманской области"                                                                                           
                                                                                                                
  Выполнение других обязательств        004           01           15         522 60       216         1 854,0  
  государства                                                                   02                              
                                                                                                                
  Подпрограмма "Оптимизация             004           01           15         522 60                   1 925,0  
  функций исполнительных органов                                                03                              
  государственной власти                                                                                        
  Мурманской области"                                                                                           
                                                                                                                
  Выполнение других обязательств        004           01           15         522 60       216         1 925,0  
  государства                                                                   03                              
                                                                                                                
  Подпрограмма "Создание системы        004           01           15         522 60                   2 452,0  
  противодействия коррупции в                                                   05                              
  исполнительных органах                                                                                        
  государственной власти                                                                                        
  Мурманской области"                                                                                           
                                                                                                                
  Выполнение других обязательств        004           01           15         522 60       216         2 452,0  
  государства                                                                   05                              
                                                                                                                
  Подпрограмма "Внедрение новых         004           01           15         522 60                   1 931,0  
  механизмов информационного                                                    06                              
  взаимодействия исполнительных                                                                                 
  органов государственной власти                                                                                
  Мурманской области и общества"                                                                                
                                                                                                                
  Выполнение других обязательств        004           01           15         522 60       216         1 931,0  
  государства                                                                   06                              
                                                                                                                
  Социальная политика                   004           10                                                 221,5  
                                                                                                                
  Социальное обеспечение                004           10           03                                    221,5  
  населения                                                                                                     
                                                                                                                
  Резервные фонды                       004           10           03         070 00                     221,5  
                                                                                00                              
                                                                                                                
  Фонд непредвиденных расходов          004           10           03         070 01                     221,5  
  Губернатора Мурманской области                                                00                              
                                                                                                                
  Резервные фонды органов               004           10           03         070 01       183           221,5  
  исполнительной власти субъектов                                               00                              
  Российской Федерации                                                                                          
                                                                                                                
  Межбюджетные трансферты               004           11                                                 875,0  
                                                                                                                
  Финансовая помощь бюджетам            004           11           01                                    875,0  
  других уровней                                                                                                
                                                                                                                
  Региональные целевые программы        004           11           01         522 00                     875,0  
                                                                                00                              
                                                                                                                
  Региональная целевая программа        004           11           01         522 56                     875,0  
  "Экономическое и социальное                                                   00                              
  развитие коренных малочисленных                                                                               
  народов Севера Мурманской                                                                                     
  области" на 2006-2008 годы                                                                                    
                                                                                                                
  Субсидии                              004           11           01         522 56       197           875,0  
                                                                                00                              
                                                                                                                
  Департамент информационного           005                                                           47 786,4  
  обеспечения и взаимодействия с                                                                                
  административными органами                                                                                    
  Мурманской области                                                                                            
                                                                                                                
  Общегосударственные вопросы           005           01                                              36 085,4  
                                                                                                                
  Другие общегосударственные            005           01           15                                 36 085,4  
  вопросы                                                                                                       
                                                                                                                
  Руководство и управление в            005           01           15         001 00                  36 085,4  
  сфере установленных функций                                                   00                              
                                                                                                                
  Центральный аппарат                   005           01           15         001 00       005        36 085,4  
                                                                                00                              
                                                                                                                
  Культура, кинематография и            005           08                                              11 701,0  
  средства массовой информации                                                                                  
                                                                                                                
  Периодическая печать и                005           08           04                                 11 701,0  
  издательства                                                                                                  
                                                                                                                
  Периодические издания,                005           08           04         457 00                  11 701,0  
  учрежденные органами                                                          00                              
  законодательной и                                                                                             
  исполнительной власти                                                                                         
                                                                                                                
  Обеспечение деятельности              005           08           04         457 00       327        11 701,0  
  подведомственных учреждений                                                   00                              
                                                                                                                
  Управление записи актов               006                                                            2 606,0  
  гражданского состояния                                                                                        
  Мурманской области                                                                                            
                                                                                                                
  Общегосударственные вопросы           006           01                                               2 606,0  
                                                                                                                
  Другие общегосударственные            006           01           15                                  2 606,0  
  вопросы                                                                                                       
                                                                                                                
  Фонд компенсаций                      006           01           15         519 00                   2 606,0  
                                                                                00                              
                                                                                                                
  Субвенции из Федерального фонда       006           01           15         519 01                   2 606,0  
  компенсаций                                                                   00                              
                                                                                                                
  Государственная регистрация           006           01           15         519 01       608         2 606,0  
  актов гражданского состояния                                                  00                              
                                                                                                                
  Департамент промышленности и          008                                                          330 302,4  
  транспорта Мурманской области                                                                                 
                                                                                                                
  Национальная экономика                008           04                                             330 302,4  
                                                                                                                
  Транспорт                             008           04           08                                313 860,5  
                                                                                                                
  Железнодорожный транспорт             008           04           08         305 00                   3 507,0  
                                                                                00                              
                                                                                                                
  Расходы на возмещение убытков         008           04           08         305 01                   3 257,0  
  от пригородных пассажирских                                                   00                              
  перевозок железнодорожным                                                                                     
  транспортом                                                                                                   
                                                                                                                
  Отдельные мероприятия в области       008           04           08         305 01       362         3 257,0  
  железнодорожного транспорта                                                   00                              
                                                                                                                
  Расходы на возмещение убытков,        008           04           08         305 02                     250,0  
  связанных с перевозкой                                                        00                              
  отдельных категорий граждан                                                                                   
  железнодорожным транспортом в                                                                                 
  пригородном сообщении                                                                                         
                                                                                                                
  Отдельные мероприятия в области       008           04           08         305 02       362           250,0  
  железнодорожного транспорта                                                   00                              
                                                                                                                
  Морской и речной транспорт            008           04           08         310 00                 170 897,5  
                                                                                00                              
                                                                                                                
  Отдельные мероприятия в области       008           04           08         310 00       364       170 897,5  
  морского и речного транспорта                                                 00                              
                                                                                                                
  Другие виды транспорта                008           04           08         317 00                 139 443,0  
                                                                                00                              
                                                                                                                
  Реализация Закона Мурманской          008           04           08         317 01                  45 839,0  
  области "О мерах социальной                                                   00                              
  поддержки обучающихся и                                                                                       
  студентов государственных                                                                                     
  областных и муниципальных                                                                                     
  образовательных учреждений                                                                                    
  Мурманской области" в части                                                                                   
  пригородных перевозок                                                                                         
                                                                                                                
  Отдельные мероприятия по другим       008           04           08         317 01       366        45 839,0  
  видам транспорта                                                              00                              
                                                                                                                
  Реализация мер по обеспечению         008           04           08         317 02                  93 604,0  
  равной доступности транспортных                                               00                              
  услуг для отдельных категорий                                                                                 
  граждан, в отношении которых                                                                                  
  оказание мер социальной                                                                                       
  поддержки относится к ведению                                                                                 
  Российской Федерации и                                                                                        
  субъектов Российской Федерации                                                                                
                                                                                                                
  Отдельные мероприятия по другим       008           04           08         317 02       366        93 604,0  
  видам транспорта                                                              00                              
                                                                                                                
  Региональные целевые программы        008           04           08         522 00                      13,0  
                                                                                00                              
                                                                                                                
  Региональная целевая программа        008           04           08         522 41                      13,0  
  "Повышение безопасности                                                       00                              
  дорожного движения и снижение                                                                                 
  дорожно-транспортного                                                                                         
  травматизма в Мурманской                                                                                      
  области" на 2005-2008 годы                                                                                    
                                                                                                                
  Отдельные мероприятия по другим       008           04           08         522 41       366            13,0  
  видам транспорта                                                              00                              
                                                                                                                
  Другие вопросы в области              008           04           11                                 16 441,9  
  национальной экономики                                                                                        
                                                                                                                
  Руководство и управление в            008           04           11         001 00                  16 441,9  
  сфере установленных функций                                                   00                              
                                                                                                                
  Центральный аппарат                   008           04           11         001 00       005        16 441,9  
                                                                                00                              
                                                                                                                
  Департамент строительства и           009                                                              1 696  
  жилищно-коммунального хозяйства                                                                        686,8  
  Мурманской области                                                                                            
                                                                                                                
  Общегосударственные вопросы           009           01                                                 285,0  
                                                                                                                
  Другие общегосударственные            009           01           15                                    285,0  
  вопросы                                                                                                       
                                                                                                                
  Региональные целевые программы        009           01           15         522 00                     285,0  
                                                                                00                              
                                                                                                                
  Региональная целевая программа        009           01           15         522 45                      10,0  
  "Организация ведения                                                          00                              
  специализированных реестров по                                                                                
  отдельным видам                                                                                               
  государственного имущества                                                                                    
  Мурманской области и сводного                                                                                 
  реестра государственного                                                                                      
  имущества Мурманской области в                                                                                
  2006-2008 годах"                                                                                              
                                                                                                                
  Выполнение других обязательств        009           01           15         522 45       216            10,0  
  государства                                                                   00                              
                                                                                                                
  Региональная целевая программа        009           01           15         522 60                     275,0  
  "Проведение административной                                                  00                              
  реформы в Мурманской области"                                                                                 
  на 2006-2008 годы                                                                                             
                                                                                                                
  Подпрограмма "Разработка и            009           01           15         522 60                     275,0  
  внедрение стандартов                                                          02                              
  государственных услуг,                                                                                        
  административных регламентов                                                                                  
  исполнения государственных                                                                                    
  функций и оказания                                                                                            
  государственных услуг в                                                                                       
  исполнительных органах                                                                                        
  государственной власти                                                                                        
  Мурманской области"                                                                                           
                                                                                                                
  Выполнение других обязательств        009           01           15         522 60       216           275,0  
  государства                                                                   02                              
                                                                                                                
  Национальная экономика                009           04                                                 1 105  
                                                                                                         593,0  
                                                                                                                
  Сельское хозяйство и                  009           04           05                                 10 500,0  
  рыболовство                                                                                                   
                                                                                                                
  Региональные целевые программы        009           04           05         522 00                  10 500,0  
                                                                                00                              
                                                                                                                
  Региональная адресная                 009           04           05         522 35                  10 500,0  
  инвестиционная программа                                                      00                              
                                                                                                                
  Непрограммная часть                   009           04           05         522 35                  10 500,0  
                                                                                10                              
                                                                                                                
  Строительство объектов для нужд       009           04           05         522 35       213        10 500,0  
  отрасли                                                                       10                              
                                                                                                                
  Транспорт                             009           04           08                                    1 069  
                                                                                                         601,0  
                                                                                                                
  Федеральные целевые программы         009           04           08         100 00                  50 000,0  
                                                                                00                              
                                                                                                                
  Федеральная целевая программа         009           04           08         100 01                  50 000,0  
  "Модернизация транспортной                                                    00                              
  системы России (2002-2010                                                                                     
  годы)"                                                                                                        
                                                                                                                
  Подпрограмма "Автомобильные           009           04           08         100 01                  50 000,0  
  дороги"                                                                       02