Закон Мурманской области от 28.12.2006 № 828-01-ЗМО

  Мурманской области "О мерах                                    00                              
  социальной поддержки инвалидов"                                                                
  в части финансирования расходов                                                                
  по обеспечению воспитания и                                                                    
  обучения детей-инвалидов на                                                                    
  дому и в дошкольных учреждениях                                                                
                                                                                                 
  Субвенции местным бюджетам на        11           02         519 09       523        55 674,0  
  выполнение передаваемых                                        00                              
  полномочий субъектов Российской                                                                
  Федерации                                                                                      
                                                                                                 
  Субвенции на реализацию Закона       11           02         519 10                 285 130,2  
  Мурманской области "О                                          00                              
  дополнительных гарантиях по                                                                    
  социальной поддержке                                                                           
  детей-сирот и детей, оставшихся                                                                
  без попечения родителей, лиц из                                                                
  числа детей-сирот и детей,                                                                     
  оставшихся без попечения                                                                       
  родителей"                                                                                     
                                                                                                 
  Субвенции на реализацию мер          11           02         519 10                   6 096,0  
  социальной поддержки по оплате                                 01                              
  жилья, коммунальных услуг и                                                                    
  транспортных услуг по доставке                                                                 
  твердого топлива детям-сиротам                                                                 
  и детям, оставшимся без                                                                        
  попечения родителей, лицам из                                                                  
  числа детей-сирот и детей,                                                                     
  оставшихся без попечения                                                                       
  родителей                                                                                      
                                                                                                 
  Субвенции местным бюджетам на        11           02         519 10       523         6 096,0  
  выполнение передаваемых                                        01                              
  полномочий субъектов Российской                                                                
  Федерации                                                                                      
                                                                                                 
  Субвенции на содержание              11           02         519 10                 241 494,0  
  детей-сирот и детей, оставшихся                                02                              
  без попечения родителей,                                                                       
  находящихся под опекой                                                                         
  (попечительством) граждан, на                                                                  
  воспитании в приемных семьях,                                                                  
  на оплату труда приемных                                                                       
  родителей                                                                                      
                                                                                                 
  Субвенции местным бюджетам на        11           02         519 10       444       241 494,0  
  содержание ребенка в семье                                     02                              
  опекуна и приемной семье, а                                                                    
  также на оплату труда приемному                                                                
  родителю                                                                                       
                                                                                                 
  Субвенции на обеспечение жильем      11           02         519 10                  37 540,2  
  детей-сирот и детей, оставшихся                                03                              
  без попечения родителей, лиц из                                                                
  числа детей-сирот и детей,                                                                     
  оставшихся без попечения                                                                       
  родителей                                                                                      
                                                                                                 
  Субвенции местным бюджетам на        11           02         519 10       439        37 540,2  
  обеспечение жилыми помещениями                                 03                              
  детей-сирот, детей, оставшихся                                                                 
  без попечения родителей, а                                                                     
  также детей, находящихся под                                                                   
  опекой (попечительством), не                                                                   
  имеющих закрепленного жилого                                                                   
  помещения                                                                                      
                                                                                                 
  Субвенции на реализацию Закона       11           02         519 14                 152 924,0  
  Мурманской области "О мерах                                    00                              
  социальной поддержки отдельных                                                                 
  категорий граждан, работающих и                                                                
  проживающих в сельских                                                                         
  населенных пунктах или поселках                                                                
  городского типа" в части                                                                       
  предоставления мер социальной                                                                  
  поддержки по оплате жилья и                                                                    
  коммунальных услуг отдельным                                                                   
  категориям граждан                                                                             
                                                                                                 
  Субвенции местным бюджетам на        11           02         519 14       523       152 924,0  
  выполнение передаваемых                                        00                              
  полномочий субъектов Российской                                                                
  Федерации                                                                                      
                                                                                                 
  Субвенции для выплаты гражданам      11           02         519 16                     1 115  
  субсидий на оплату жилья и                                     00                       958,0  
  коммунальных услуг в                                                                           
  соответствии с устанавливаемыми                                                                
  органами государственной власти                                                                
  Мурманской области стандартами                                                                 
  оплаты жилья и коммунальных                                                                    
  услуг                                                                                          
                                                                                                 
  Субвенции местным бюджетам на        11           02         519 16       534           1 115  
  предоставление субсидий                                        00                       958,0  
  гражданам на оплату жилого                                                                     
  помещения и коммунальных услуг                                                                 
                                                                                                 
  Субвенции бюджетам                   11           02         519 17                 266 120,0  
  муниципальных районов на                                       00                              
  исполнение полномочий по                                                                       
  расчету и предоставлению                                                                       
  дотаций поселениям                                                                             
                                                                                                 
  Субвенции местным бюджетам на        11           02         519 17       523       266 120,0  
  выполнение передаваемых                                        00                              
  полномочий субъектов Российской                                                                
  Федерации                                                                                      
                                                                                                 
  Субвенции на реализацию Закона       11           02         519 18                  18 224,0  
  Мурманской области "О комиссиях                                00                              
  по делам несовершеннолетних и                                                                  
  защите их прав в Мурманской                                                                    
  области"                                                                                       
                                                                                                 
  Субвенции местным бюджетам на        11           02         519 18       523        18 224,0  
  выполнение передаваемых                                        00                              
  полномочий субъектов Российской                                                                
  Федерации                                                                                      
                                                                                                 
  Субвенции на реализацию Закона       11           02         519 22                     335,0  
  Мурманской области "О                                          00                              
  патронате"                                                                                     
                                                                                                 
  Субвенции на денежное                11           02         519 22                     335,0  
  вознаграждение патронатных                                     01                              
  воспитателей                                                                                   
                                                                                                 
  Субвенции местным бюджетам на        11           02         519 22       523           335,0  
  выполнение передаваемых                                        01                              
  полномочий субъектов Российской                                                                
  Федерации                                                                                      
                                                                                                 
  Субвенции бюджетам                   11           02         519 30                  89 855,3  
  муниципальных образований на                                   00                              
  выплату вознаграждения за                                                                      
  выполнение функций классного                                                                   
  руководителя педагогическим                                                                    
  работникам государственных                                                                     
  областных и муниципальных                                                                      
  образовательных учреждений (за                                                                 
  счет средств федерального                                                                      
  бюджета)                                                                                       
                                                                                                 
  Субвенции местным бюджетам на        11           02         519 30       590        89 855,3  
  ежемесячное денежное                                           00                              
  вознаграждение за классное                                                                     
  руководство                                                                                    
                                                                                                 
  Субвенции бюджетам                   11           02         519 31                   3 998,3  
  муниципальных образований на                                   00                              
  выплату вознаграждения за                                                                      
  выполнение функций классного                                                                   
  руководителя педагогическим                                                                    
  работникам государственных                                                                     
  областных и муниципальных                                                                      
  образовательных учреждений (за                                                                 
  счет средств областного                                                                        
  бюджета)                                                                                       
                                                                                                 
  Субвенции местным бюджетам на        11           02         519 31       590         3 998,3  
  ежемесячное денежное                                           00                              
  вознаграждение за классное                                                                     
  руководство                                                                                    
                                                                                                 
  Другие межбюджетные трансферты       11           03                                280 580,0  
                                                                                                 
  Федеральные целевые программы        11           03         100 00                  27 730,0  
                                                                 00                              
                                                                                                 
  Федеральная целевая программа        11           03         100 09                     830,0  
  "Экономическое и социальное                                    00                              
  развитие коренных малочисленных                                                                
  народов Севера до 2011 года"                                                                   
                                                                                                 
  Строительство объектов для нужд      11           03         100 09       213           830,0  
  отрасли                                                        00                              
                                                                                                 
  Федеральная целевая программа        11           03         100 11                     400,0  
  "Социальное развитие села до                                   00                              
  2010 года"                                                                                     
                                                                                                 
  Строительство объектов для нужд      11           03         100 11       213           400,0  
  отрасли                                                        00                              
                                                                                                 
  Федеральная целевая программа        11           03         100 13                  26 500,0  
  "Дети России" на 2007-2010 годы                                00                              
                                                                                                 
  Подпрограмма "Здоровое               11           03         100 13                   5 000,0  
  поколение"                                                     01                              
                                                                                                 
  Строительство объектов для нужд      11           03         100 13       213         5 000,0  
  отрасли                                                        01                              
                                                                                                 
  Подпрограмма "Дети и семья"          11           03         100 13                  21 500,0  
                                                                 02                              
                                                                                                 
  Строительство объектов для нужд      11           03         100 13       213        21 500,0  
  отрасли                                                        02                              
                                                                                                 
  Непрограммные инвестиции в           11           03         102 00                  30 500,0  
  основные фонды                                                 00                              
                                                                                                 
  Строительство объектов               11           03         102 00       214        30 500,0  
  общегражданского назначения                                    00                              
                                                                                                 
  Региональные целевые программы       11           03         522 00                 222 350,0  
                                                                 00                              
                                                                                                 
  Региональная целевая программа       11           03         522 15                  51 700,0  
  "Развитие образования                                          00                              
  Мурманской области на 2006-2010                                                                
  годы"                                                                                          
                                                                                                 
  Строительство объектов для нужд      11           03         522 15       213        51 700,0  
  отрасли                                                        00                              
                                                                                                 
  Региональная целевая программа       11           03         522 17                  22 000,0  
  "Дети Кольского Заполярья" на                                  00                              
  2007-2010 годы                                                                                 
                                                                                                 
  Подпрограмма "Здоровое               11           03         522 17                  22 000,0  
  поколение"                                                     02                              
                                                                                                 
  Строительство объектов для нужд      11           03         522 17       213        22 000,0  
  отрасли                                                        02                              
                                                                                                 
  Региональная целевая программа       11           03         522 27                  10 500,0  
  "Развитие малого                                               00                              
  предпринимательства в                                                                          
  Мурманской области на 2005-2008                                                                
  годы"                                                                                          
                                                                                                 
  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                                                                     27 311      
                                                                                     307,8

                                                       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 26.09.2007 № 886-01-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                                                           251 022,1  
  Мурманской области                                                                                             
                                                                                                                 
  Общегосударственные вопросы           003           01                                              250 509,1  
                                                                                                                 
  Другие общегосударственные            003           01           15                                 250 509,1  
  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                    6 740,2  
                                                                                00                               
                                                                                                                 
  Средства, передаваемые на             003           01           15         517 10                    6 740,2  
  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          1 127,9  
  помощники                                                                     00                               
                                                                                                                 
  Депутаты Государственной Думы и       003           01           15         517 10       023          5 612,3  
  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