Распределение бюджетных ассигнований

по разделам и подразделам, целевым статьям

и видам расходов классификации расходов бюджетов на 2013 год

(тыс. рублей)

                                  Наименование                                                                  Рз    ПР             ЦСР          ВР                                             Сумма

 ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ                                                                                                            01 6 815,3

 Функционирование высшего должностного лица субъекта Российской Федерации и                                  01 02                                                                                                                                                                            881,4

 муниципального образования

 Руководство и управление в сфере установленных функций органов государственной                                 01 02                                                                                                                                                                       0020000 881,4

 власти субъектов Российской Федерации и органов местного самоуправления

 Глава муниципального образования                                                                                                                      01 02                                                                                                                                                                       0020300 881,4

 Расходы на выплаты персоналу в целях обеспечения выполнения функций                                                  01 02                                                                                                                                                                       0020300 100                                                                                                                                                                          881,4

 государственными (муниципальными) органами, казенными учреждениями, органами

 управления государственными внебюджетными фондами

 Расходы на выплаты персоналу государственных (муниципальных) органов                                                  01 02                                                                                                                                                                       0020300 120                                                                                                                                                                          881,4

 Фонд оплаты труда и страховые взносы                                                                                                               01 02                                                                                                                                                                       0020300 121                                                                                                                                                                          853,1

 Иные выплаты персоналу, за исключением фонда оплаты труда                                                                       01 02                                                                                                                                                                       0020300 122                                                                                                                                                                            28,3

 Функционирование Правительства Российской Федерации, высших исполнительных                                01 04                                                                                                                                                                         5 723,9

 органов государственной власти субъектов Российской Федерации, местных

 администраций

                                  Наименование                                                                  Рз    ПР             ЦСР          ВР                                             Сумма

 Руководство и управление в сфере установленных функций органов государственной                                 01                                                                                       04                                                                                 0020000                                                                                   5 723,7

 власти субъектов Российской Федерации и органов местного самоуправления

 Центральный аппарат                                                                                                                                              01 04                                                                                                                                                                       0020400 5 723,7

 Расходы на выплаты персоналу в целях обеспечения выполнения функций                                                  01 04                                                                                                                                                                       0020400 100                                                                                                                                                                       3 588,3

 государственными (муниципальными) органами, казенными учреждениями, органами

 управления государственными внебюджетными фондами

 Расходы на выплаты персоналу государственных (муниципальных) органов                                                  01 04                                                                                                                                                                       0020400 120                                                                                                                                                                       3 588,3

 Фонд оплаты труда и страховые взносы                                                                                                               01 04                                                                                                                                                                       0020400 121                                                                                                                                                                       3 479,1

 Иные выплаты персоналу, за исключением фонда оплаты труда                                                                       01 04                                                                                                                                                                       0020400 122                                                                                                                                                                          109,2

 Закупка товаров, работ и услуг для государственных (муниципальных) нужд                                                  01 04                                                                                                                                                                       0020400 200                                                                                                                                                                       1 971,1

 Иные закупки товаров, работ и услуг для государственных (муниципальных) нужд                                       01 04                                                                                                                                                                       0020400 240                                                                                                                                                                       1 971,1

 Закупка товаров, работ, услуг в сфере информационно-коммуникационных технологий                               01 04                                                                                                                                                                       0020400 242                                                                                                                                                                          325,5

 Закупка товаров, работ, услуг в целях капитального ремонта государственного                                             01 04                                                                                                                                                                       0020400 243                                                                                                                                                                          339,0

  (муниципального) имущества

 Прочая закупка товаров, работ и услуг для государственных (муниципальных) нужд                                     01 04                                                                                                                                                                       0020400 244                                                                                                                                                                       1 306,6

 Иные межбюджетные трансферты                                                                                                                         01 04                                                                                                                                                                       0020400 540                                                                                                                                                                          161,2

 Уплата прочих налогов, сборов и иных платежей                                                                                               01 04                                                                                                                                                                       0020400 852                                                                                                                                                                             3,1

 Межбюджетные трансферты                                                                                                                                  01 04                                                                                                                                                                       5210000 0,2

 Субвенции бюджетам муниципальных образований для финансового обеспечения                                     01 04                                                                                                                                                                       5210200 0,2

 расходных обязательств, возникающих при выполнении государственных полномочий

 Российской Федерации, субъектов Российской Федерации, переданных для

 осуществления органам местного самоуправления в установленном порядке

 Определение перечня должностных лиц, уполномоченных составлять протоколы об                                  01 04                                                                                                                                                                       5210215 0,2

 административных правонарушениях, предусмотренных статьями 2.2, 2.4, 2.7, 2.9, 3.2,

 4.1, 4.4, 5.1, 5.2, 6.2, 6.3, 6.4, 7.1, 7.2, 7.3 (в части нарушения установленных

 нормативными правовыми актами органов местного самоуправления правил организации

 пассажирских перевозок автомобильным транспортом), 8.1-8.3, частью 2 статьи 9.1,

 статьей 9.3 Областного закона от 25 октября 2002 года № 273-ЗС «Об

 административных правонарушениях»

 Прочая закупка товаров, работ и услуг для государственных (муниципальных) нужд                                     01 04                                                                                                                                                                       5210215 244                                                                                                                                                                             0,2

 Другие общегосударственные вопросы                                                                                                                 01 13                                                                                                                                                                            210,0

 Реализация государственных функций, связанных с общегосударственным управлением                             01 13                                                                                                                                                                       0920000 93,0

 Выполнение других обязательств государства                                                                                                      01 13                                                                                                                                                                       0920300 93,0

 Прочая закупка товаров, работ и услуг для государственных (муниципальных) нужд                                     01 13                                                                                                                                                                       0920300 244                                                                                                                                                                            85,3

 Уплата прочих налогов, сборов и иных платежей                                                                                               01 13                                                                                                                                                                       0920300 852                                                                                                                                                                             7,7

                                  Наименование                                                                  Рз    ПР             ЦСР          ВР                                             Сумма

 Учреждения культуры и мероприятия в сфере культуры и кинематографии                                                     01 13                                                                                                                                                                       4400000 50,0

 Государственная поддержка лучших работников муниципальных учреждений культуры,                            01 13                                                                                                                                                                       4401602 50,0

 находящихся на территориях сельских поселений

 Премии и гранты                                                                                                                                                      01 13                                                                                                                                                                       4401602 350                                                                                                                                                                            50,0

 Целевые программы муниципальных образований                                                                                             01 13                                                                                                                                                                       7950000 67,0

 Муниципальная долгосрочная целевая программа «Модернизация объектов                                                 01 13                                                                                                                                                                       7950900 67,0

 коммунальной инфраструктуры Крымского сельского поселения на 2011 — 2015 годы»

 Бюджетные инвестиции иным юридическим лицам                                                                                          01 13                                                                                                                                                                       7950900 450                                                                                                                                                                            67,0

 НАЦИОНАЛЬНАЯ ОБОРОНА                                                                                                                               02 149,3

 Мобилизационная и вневойсковая подготовка                                                                                                    02 03                                                                                                                                                                            149,3

 Руководство и управление в сфере установленных функций                                                                              02 03                                                                                                                                                                       0010000 149,3

 Осуществление первичного воинского учета на территориях, где отсутствуют военные                              02 03                                                                                                                                                                       0013600 149,3

 комиссариаты

 Фонд оплаты труда и страховые взносы                                                                                                               02 03                                                                                                                                                                       0013600 121                                                                                                                                                                          148,3

 Прочая закупка товаров, работ и услуг для государственных (муниципальных) нужд                                     02 03                                                                                                                                                                       0013600 244                                                                                                                                                                             1,0

 НАЦИОНАЛЬНАЯ БЕЗОПАСНОСТЬ И ПРАВООХРАНИТЕЛЬНАЯ ДЕЯТЕЛЬНОСТЬ                                03 295,8

 Защита населения и территории от чрезвычайных ситуаций природного и техногенного                            03 09                                                                                                                                                                            295,8

 характера, гражданская оборона

 Целевые программы муниципальных образований                                                                                             03 09                                                                                                                                                                       7950000 295,8

 Муниципальная долгосрочная целевая программа «Пожарная безопасность и защита                                  03 09                                                                                                                                                                       7950100 295,8

 населения и территории Крымского сельского поселения от чрезвычайных ситуаций на

 2011 — 2015 годы»

 Прочая закупка товаров, работ и услуг для государственных (муниципальных) нужд                                     03 09                                                                                                                                                                       7950100 244                                                                                                                                                                          234,4

 Иные межбюджетные трансферты                                                                                                                         03 09                                                                                                                                                                       7950100 540                                                                                                                                                                            61,4

 НАЦИОНАЛЬНАЯ ЭКОНОМИКА                                                                                                                        04 2 523,4

 Дорожное хозяйство (дорожные фонды)                                                                                                               04 09                                                                                                                                                                         2 523,4

 Реализация государственных функций, связанных с общегосударственным управлением                             04 09                                                                                                                                                                       0920000 10,0

 Выполнение других обязательств государства                                                                                                      04 09                                                                                                                                                                       0920300 10,0

 Уплата прочих налогов, сборов и иных платежей                                                                                               04 09                                                                                                                                                                       0920300 852                                                                                                                                                                            10,0

 Региональные целевые программы                                                                                                                        04 09                                                                                                                                                                       5220000 1 103,2

 Областная долгосрочная целевая программа «Развитие транспортной инфраструктуры в                            04 09                                                                                                                                                                       5222700 1 103,2

 Ростовской области на 2010-2014 годы»

 Прочая закупка товаров, работ и услуг для государственных (муниципальных) нужд                                     04 09                                                                                                                                                                       5222700 244                                                                                                                                                                       1 103,2

 Целевые программы муниципальных образований                                                                                             04 09                                                                                                                                                                       7950000 1 410,2

 Муниципальная долгосрочная целевая программа «Развитие сети внутрипоселковых дорог                        04 09                                                                                                                                                                       7950300 1 353,5

 в Крымском сельском поселении на 2011 — 2015 годы»

                                  Наименование                                                                  Рз    ПР             ЦСР          ВР                                             Сумма

 Закупка товаров, работ и услуг для государственных (муниципальных) нужд                                                  04 09                                                                                                                                                                       7950300 200                                                                                                                                                                       1 353,5

 Иные закупки товаров, работ и услуг для государственных (муниципальных) нужд                                       04 09                                                                                                                                                                       7950300 240                                                                                                                                                                       1 353,5

 Закупка товаров, работ, услуг в целях капитального ремонта государственного                                             04 09                                                                                                                                                                       7950300 243                                                                                                                                                                          998,9

  (муниципального) имущества

 Прочая закупка товаров, работ и услуг для государственных (муниципальных) нужд                                     04 09                                                                                                                                                                       7950300 244                                                                                                                                                                          354,6

 Муниципальная долгосрочная целевая программа «Повышение безопасности дорожного                           04 09                                                                                                                                                                       7950400 56,7

 движения на территории Крымского сельского поселения на 2011 — 2015 годы»

 Прочая закупка товаров, работ и услуг для государственных (муниципальных) нужд                                     04 09                                                                                                                                                                       7950400 244                                                                                                                                                                            56,7

 ЖИЛИЩНО-КОММУНАЛЬНОЕ ХОЗЯЙСТВО                                                                                                  05 5 066,4

 Коммунальное хозяйство                                                                                                                                        05 02                                                                                                                                                                         2 437,5

 Региональные целевые программы                                                                                                                        05 02                                                                                                                                                                       5220000 2 114,3

 Областная долгосрочная целевая программа развития сельского хозяйства и                                                 05 02                                                                                                                                                                       5222900 2 114,3

 регулирования рынков сельскохозяйственной продукции, сырья и продовольствия в

 Ростовской области на 2010 -2014 годы

 Подпрограмма «Социальное развитие села в Ростовской области на 2010-2014 годы»                                  05 02                                                                                                                                                                       5222908 2 114,3

 Прочая закупка товаров, работ и услуг для государственных (муниципальных) нужд                                     05 02                                                                                                                                                                       5222908 244                                                                                                                                                                       2 114,3

 Целевые программы муниципальных образований                                                                                             05 02                                                                                                                                                                       7950000 323,2

 Муниципальная долгосрочная целевая программа «Модернизация объектов                                                 05 02                                                                                                                                                                       7950900 323,2

 коммунальной инфраструктуры Крымского сельского поселения на 2011 — 2015 годы»

 Прочая закупка товаров, работ и услуг для государственных (муниципальных) нужд                                     05 02                                                                                                                                                                       7950900 244                                                                                                                                                                          323,2

 Благоустройство                                                                                                                                                       05 03                                                                                                                                                                         2 628,9

 Резервные фонды                                                                                                                                                     05 03                                                                                                                                                                       0700000 190,9

 Резервные фонды исполнительных органов государственной власти субъектов                                            05 03                                                                                                                                                                       0700400 190,9

 Российской Федерации

 Прочая закупка товаров, работ и услуг для государственных (муниципальных) нужд                                     05 03                                                                                                                                                                       0700400 244                                                                                                                                                                          190,9

 Целевые программы муниципальных образований                                                                                             05 03                                                                                                                                                                       7950000 2 438,0

 Муниципальная долгосрочная целевая программа «Благоустройство Крымского                                          05 03                                                                                                                                                                       7950500 2 438,0

 сельского поселения на 2011 — 2015 годы»

 Подпрограмма «Организация освещения улиц»                                                                                                    05 03                                                                                                                                                                       7950501 1 572,4

 Прочая закупка товаров, работ и услуг для государственных (муниципальных) нужд                                     05 03                                                                                                                                                                       7950501 244                                                                                                                                                                       1 572,4

 Подпрограмма «Озеленение территории Крымского сельского поселения»                                                      05 03                                                                                                                                                                       7950502 136,6

 Прочая закупка товаров, работ и услуг для государственных (муниципальных) нужд                                     05 03                                                                                                                                                                       7950502 244                                                                                                                                                                          136,6

 Подпрограмма «Прочие мероприятия по благоустройству Крымского сельского                                            05 03                                                                                                                                                                       7950504 729,0

 поселения»

 Прочая закупка товаров, работ и услуг для государственных (муниципальных) нужд                                     05 03                                                                                                                                                                       7950504 244                                                                                                                                                                          721,7

                                  Наименование                                                                  Рз    ПР             ЦСР          ВР                                             Сумма

 Уплата прочих налогов, сборов и иных платежей                                                                                               05 03                                                                                                                                                                       7950504 852                                                                                                                                                                             7,3

 КУЛЬТУРА, КИНЕМАТОГРАФИЯ                                                                                                                       08 2 936,7

 Культура                                                                                                                                                                    08 01                                                                                                                                                                         2 936,7

 Учреждения культуры и мероприятия в сфере культуры и кинематографии                                                     08 01                                                                                                                                                                       4400000 100,0

 Государственная поддержка муниципальных учреждений культуры, находящихся на                                   08 01                                                                                                                                                                       4401601 100,0

 территориях поселений

 Прочая закупка товаров, работ и услуг для государственных (муниципальных) нужд                                     08 01                                                                                                                                                                       4401601 244                                                                                                                                                                          100,0

 Целевые программы муниципальных образований                                                                                             08 01                                                                                                                                                                       7950000 2 836,7

 Муниципальная долгосрочная целевая программа «Развитие сферы культуры Крымского                           08 01                                                                                                                                                                       7950600 2 836,7

 сельского поселения на 2011 — 2015 годы»

 Подпрограмма «Выполнение функций муниципальным казенным учреждением культуры                          08 01                                                                                                                                                                       7950601 2 291,0

  «Дом культуры Крымского сельского поселения»

 Расходы на выплаты персоналу в целях обеспечения выполнения функций                                                  08 01                                                                                                                                                                       7950601 100                                                                                                                                                                       1 793,3

 государственными (муниципальными) органами, казенными учреждениями, органами

 управления государственными внебюджетными фондами

 Расходы на выплаты персоналу казенных учреждений                                                                                       08 01                                                                                                                                                                       7950601 110                                                                                                                                                                       1 793,3

 Фонд оплаты труда и страховые взносы                                                                                                               08 01                                                                                                                                                                       7950601 111                                                                                                                                                                       1 793,1

 Иные выплаты персоналу, за исключением фонда оплаты труда                                                                       08 01                                                                                                                                                                       7950601 112                                                                                                                                                                             0,2

 Закупка товаров, работ и услуг для государственных (муниципальных) нужд                                                  08 01                                                                                                                                                                       7950601 200                                                                                                                                                                          497,5

 Иные закупки товаров, работ и услуг для государственных (муниципальных) нужд                                       08 01                                                                                                                                                                       7950601 240                                                                                                                                                                          497,5

 Закупка товаров, работ, услуг в сфере информационно-коммуникационных технологий                               08 01                                                                                                                                                                       7950601 242                                                                                                                                                                            30,2

 Прочая закупка товаров, работ и услуг для государственных (муниципальных) нужд                                     08 01                                                                                                                                                                       7950601 244                                                                                                                                                                          467,3

 Уплата прочих налогов, сборов и иных платежей                                                                                               08 01                                                                                                                                                                       7950601 852                                                                                                                                                                             0,2

 Подпрограмма «Выполнение функций муниципальным казенным учреждением культуры                          08 01                                                                                                                                                                       7950602 545,7

  «Библиотека Крымского сельского поселения»

 Фонд оплаты труда и страховые взносы                                                                                                               08 01                                                                                                                                                                       7950602 111                                                                                                                                                                          470,4

 Закупка товаров, работ и услуг для государственных (муниципальных) нужд                                                  08 01                                                                                                                                                                       7950602 200                                                                                                                                                                            75,1

 Иные закупки товаров, работ и услуг для государственных (муниципальных) нужд                                       08 01                                                                                                                                                                       7950602 240                                                                                                                                                                            75,1

 Закупка товаров, работ, услуг в сфере информационно-коммуникационных технологий                               08 01                                                                                                                                                                       7950602 242                                                                                                                                                                            58,2

 Прочая закупка товаров, работ и услуг для государственных (муниципальных) нужд                                     08 01                                                                                                                                                                       7950602 244                                                                                                                                                                            16,9

 Уплата прочих налогов, сборов и иных платежей                                                                                               08 01                                                                                                                                                                       7950602 852                                                                                                                                                                             0,2

 СОЦИАЛЬНАЯ ПОЛИТИКА                                                                                                                                 10 112,8

 Пенсионное обеспечение                                                                                                                                        10 01                                                                                                                                                                              42,8

 Целевые программы муниципальных образований                                                                                             10 01                                                                                                                                                                       7950000 42,8

 Муниципальная долгосрочная целевая программа «Социальная поддержка населения                                 10 01                                                                                                                                                                       7950800 42,8

 Крымского сельского поселения на 2010 — 2015 годы»

 Пенсии, выплачиваемые организациями сектора государственного управления                                            10 01                                                                                                                                                                       7950800 312                                                                                                                                                                            42,8

                                  Наименование                                                                  Рз    ПР             ЦСР          ВР                                             Сумма

 Социальное обеспечение населения                                                                                                                      10 03                                                                                                                                                                              70,0

 Резервные фонды                                                                                                                                                     10 03                                                                                                                                                                       0700000 70,0

 Резервные фонды местных администраций                                                                                                          10 03                                                                                                                                                                       0700500 70,0

 Резервные средства                                                                                                                                                  10 03                                                                                                                                                                       0700500 870                                                                                                                                                                            70,0

 ФИЗИЧЕСКАЯ КУЛЬТУРА И СПОРТ                                                                                                                  11 74,6

 Массовый спорт                                                                                                                                                       11 02                                                                                                                                                                              74,6

 Целевые программы муниципальных образований                                                                                             11 02                                                                                                                                                                       7950000 74,6

 Муниципальная долгосрочная целевая программа «Развитие физической культуры и                                   11 02                                                                                                                                                                       7950700 74,6

 спорта в Крымском сельском поселении на 2011 — 2015 годы»

 Прочая закупка товаров, работ и услуг для государственных (муниципальных) нужд                                     11 02                                                                                                                                                                       7950700 244                                                                                                                                                                            74,6

 СРЕДСТВА МАССОВОЙ ИНФОРМАЦИИ                                                                                                          12 84,1

 Другие вопросы в области средств массовой информации                                                                               12 04                                                                                                                                                                              84,1

 Средства массовой информации и книгоиздания                                                                                                12 04                                                                                                                                                                       4440000 84,1

 Мероприятия в сфере средств массовой информации и книгоиздания                                                             12 04                                                                                                                                                                       4440100 84,1

 Прочая закупка товаров, работ и услуг для государственных (муниципальных) нужд                                     12 04                                                                                                                                                                       4440100 244                                                                                                                                                                            84,1

 ИТОГО                                                                                                                                                             18 058,4