13 èþíÿ 2006 ãîäà N 685-ÎÇ

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ÍÎÂÃÎÐÎÄÑÊÀß ÎÁËÀÑÒÜ

ÎÁËÀÑÒÍÎÉ ÇÀÊÎÍ

ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ

Ïðèíÿò
Ïîñòàíîâëåíèåì Íîâãîðîäñêîé îáëàñòíîé Äóìû
îò 31.05.2006 N 1421-III ÎÄ

Ñòàòüÿ 1

Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä ïî äîõîäàì â ñóììå 8536185,6 òûñ. ðóáëåé è ïî ðàñõîäàì â ñóììå 7981744,8 òûñ. ðóáëåé ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè â ñóììå 554440,8 òûñ. ðóáëåé è ñî ñëåäóþùèìè ïîêàçàòåëÿìè:
ïî äîõîäàì îáëàñòíîãî áþäæåòà çà 2005 ãîä - ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó îáëàñòíîìó çàêîíó;
ïî ðàñõîäàì îáëàñòíîãî áþäæåòà çà 2005 ãîä - ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó îáëàñòíîìó çàêîíó;
ïî ðàñïðåäåëåíèþ ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2005 ãîä ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì, âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè - ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó îáëàñòíîìó çàêîíó;
ïî ðàñïðåäåëåíèþ àññèãíîâàíèé èç îáëàñòíîãî áþäæåòà çà 2005 ãîä â âåäîìñòâåííîé ñòðóêòóðå - ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó îáëàñòíîìó çàêîíó;
ïî èñòî÷íèêàì âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà çà 2005 ãîä - ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó îáëàñòíîìó çàêîíó;
ïî ïðåäîñòàâëåíèþ è ïîãàøåíèþ áþäæåòíûõ êðåäèòîâ èç îáëàñòíîãî áþäæåòà çà 2005 ãîä - ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó îáëàñòíîìó çàêîíó.

Ñòàòüÿ 2

Íàñòîÿùèé îáëàñòíîé çàêîí âñòóïàåò â ñèëó ñî äíÿ, ñëåäóþùåãî çà äíåì åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.

Ãóáåðíàòîð îáëàñòè
Ì.Ì.ÏÐÓÑÀÊ
Âåëèêèé Íîâãîðîä
13 èþíÿ 2006 ãîäà
N 685-ÎÇ





Ïðèëîæåíèå 1
ê îáëàñòíîìó çàêîíó
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"

ÄÎÕÎÄÛ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ

                                                            (òûñ. ðóáëåé)
-----------------------T---------------------T----------T---------T------¬
¦     Êîä áþäæåòíîé    ¦Íàèìåíîâàíèå äîõîäîâ ¦Óòâåðæäåíî¦Èñïîëíåíî¦Ïðî-  ¦
¦     êëàññèôèêàöèè    ¦                     ¦  íà ãîä  ¦         ¦öåíò  ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦                     ¦          ¦         ¦èñïîë-¦
¦                      ¦                     ¦          ¦         ¦íåíèÿ ¦
+----------------------+---------------------+----------+---------+------+
¦          1           ¦          2          ¦    3     ¦    4    ¦  5   ¦
+----------------------+---------------------+----------+---------+------+
¦1 00 00000 00 0000 000¦ÄÎÕÎÄÛ               ¦ 5669090,8¦6126726,3¦ 108,1¦
+----------------------+---------------------+----------+---------+------+
¦                      ¦â òîì ÷èñëå:         ¦          ¦         ¦      ¦
+----------------------+---------------------+----------+---------+------+
¦                      ¦òåððèòîðèàëüíûé      ¦          ¦         ¦      ¦
¦                      ¦äîðîæíûé ôîíä îáëàñòè¦  529334,0¦ 489547,7¦  92,5¦
+----------------------+---------------------+----------+---------+------+
¦                      ¦ýêîëîãè÷åñêèé ôîíä   ¦          ¦         ¦      ¦
¦                      ¦îáëàñòè              ¦   13420,0¦  13715,0¦ 102,2¦
+----------------------+---------------------+----------+---------+------+
¦1 01 00000 00 0000 000¦Íàëîãè íà ïðèáûëü,   ¦          ¦         ¦      ¦
¦                      ¦äîõîäû               ¦ 4182667,5¦4587193,5¦ 109,7¦
+----------------------+---------------------+----------+---------+------+
¦1 01 01000 00 0000 110¦Íàëîã íà ïðèáûëü     ¦          ¦         ¦      ¦
¦                      ¦îðãàíèçàöèé          ¦ 3129454,5¦3490225,2¦ 111,5¦
+----------------------+---------------------+----------+---------+------+
¦1 01 01010 00 0000 110¦Íàëîã íà ïðèáûëü     ¦          ¦         ¦      ¦
¦                      ¦îðãàíèçàöèé,         ¦          ¦         ¦      ¦
¦                      ¦çà÷èñëÿåìûé â áþäæåòû¦          ¦         ¦      ¦
¦                      ¦áþäæåòíîé ñèñòåìû    ¦          ¦         ¦      ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè ¦          ¦         ¦      ¦
¦                      ¦ïî ñîîòâåòñòâóþùèì   ¦          ¦         ¦      ¦
¦                      ¦ñòàâêàì              ¦ 3129454,5¦3490225,2¦ 111,5¦
+----------------------+---------------------+----------+---------+------+
¦1 01 01012 02 0000 110¦Íàëîã íà ïðèáûëü     ¦          ¦         ¦      ¦
¦                      ¦îðãàíèçàöèé,         ¦          ¦         ¦      ¦
¦                      ¦çà÷èñëÿåìûé â áþäæåòû¦          ¦         ¦      ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé ¦          ¦         ¦      ¦
¦                      ¦Ôåäåðàöèè            ¦ 3129454,5¦3490209,4¦ 111,5¦
+----------------------+---------------------+----------+---------+------+
¦1 01 01020 01 0000 110¦Íàëîã íà ïðèáûëü     ¦          ¦         ¦      ¦
¦                      ¦îðãàíèçàöèé          ¦          ¦         ¦      ¦
¦                      ¦ïðè âûïîëíåíèè       ¦          ¦         ¦      ¦
¦                      ¦ñîãëàøåíèé î ðàçäåëå ¦          ¦         ¦      ¦
¦                      ¦ïðîäóêöèè,           ¦          ¦         ¦      ¦
¦                      ¦çàêëþ÷åííûõ          ¦          ¦         ¦      ¦
¦                      ¦äî âñòóïëåíèÿ â ñèëó ¦          ¦         ¦      ¦
¦                      ¦Ôåäåðàëüíîãî çàêîíà  ¦          ¦         ¦      ¦
¦                      ¦"Î ñîãëàøåíèÿõ       ¦          ¦         ¦      ¦
¦                      ¦î ðàçäåëå ïðîäóêöèè" ¦          ¦         ¦      ¦
¦                      ¦è íå                 ¦          ¦         ¦      ¦
¦                      ¦ïðåäóñìàòðèâàþùèõ    ¦          ¦         ¦      ¦
¦                      ¦ñïåöèàëüíûå íàëîãîâûå¦          ¦         ¦      ¦
¦                      ¦ñòàâêè äëÿ çà÷èñëåíèÿ¦          ¦         ¦      ¦
¦                      ¦óêàçàííîãî íàëîãà    ¦          ¦         ¦      ¦
¦                      ¦â ôåäåðàëüíûé áþäæåò ¦          ¦         ¦      ¦
¦                      ¦è áþäæåòû ñóáúåêòîâ  ¦          ¦         ¦      ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè ¦          ¦     15,8¦      ¦
+----------------------+---------------------+----------+---------+------+
¦1 01 02000 01 0000 110¦Íàëîã íà äîõîäû      ¦          ¦         ¦      ¦
¦                      ¦ôèçè÷åñêèõ ëèö       ¦ 1053213,0¦1096968,3¦ 104,2¦
+----------------------+---------------------+----------+---------+------+
¦1 01 02010 01 0000 110¦Íàëîã íà äîõîäû      ¦          ¦         ¦      ¦
¦                      ¦ôèçè÷åñêèõ ëèö       ¦          ¦         ¦      ¦
¦                      ¦ñ äîõîäîâ, ïîëó÷åííûõ¦          ¦         ¦      ¦
¦                      ¦â âèäå äèâèäåíäîâ    ¦          ¦         ¦      ¦
¦                      ¦îò äîëåâîãî ó÷àñòèÿ  ¦          ¦         ¦      ¦
¦                      ¦â äåÿòåëüíîñòè       ¦          ¦         ¦      ¦
¦                      ¦îðãàíèçàöèé          ¦    6200,0¦   7136,5¦ 115,1¦
+----------------------+---------------------+----------+---------+------+
¦1 01 02020 01 0000 110¦Íàëîã íà äîõîäû      ¦          ¦         ¦      ¦
¦                      ¦ôèçè÷åñêèõ ëèö       ¦          ¦         ¦      ¦
¦                      ¦ñ äîõîäîâ, îáëàãàåìûõ¦          ¦         ¦      ¦
¦                      ¦ïî íàëîãîâîé ñòàâêå, ¦          ¦         ¦      ¦
¦                      ¦óñòàíîâëåííîé        ¦          ¦         ¦      ¦
¦                      ¦ïóíêòîì 1 ñòàòüè 224 ¦          ¦         ¦      ¦
¦                      ¦Íàëîãîâîãî êîäåêñà   ¦          ¦         ¦      ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 1044813,0¦1087368,3¦ 104,1¦
+----------------------+---------------------+----------+---------+------+
¦1 01 02021 01 0000 110¦Íàëîã íà äîõîäû      ¦          ¦         ¦      ¦
¦                      ¦ôèçè÷åñêèõ ëèö       ¦          ¦         ¦      ¦
¦                      ¦ñ äîõîäîâ, îáëàãàåìûõ¦          ¦         ¦      ¦
¦                      ¦ïî íàëîãîâîé ñòàâêå, ¦          ¦         ¦      ¦
¦                      ¦óñòàíîâëåííîé        ¦          ¦         ¦      ¦
¦                      ¦ïóíêòîì 1 ñòàòüè 224 ¦          ¦         ¦      ¦
¦                      ¦Íàëîãîâîãî êîäåêñà   ¦          ¦         ¦      ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè,¦          ¦         ¦      ¦
¦                      ¦çà èñêëþ÷åíèåì       ¦          ¦         ¦      ¦
¦                      ¦äîõîäîâ, ïîëó÷åííûõ  ¦          ¦         ¦      ¦
¦                      ¦ôèçè÷åñêèìè ëèöàìè,  ¦          ¦         ¦      ¦
¦                      ¦çàðåãèñòðèðîâàííûìè  ¦          ¦         ¦      ¦
¦                      ¦â êà÷åñòâå           ¦          ¦         ¦      ¦
¦                      ¦èíäèâèäóàëüíûõ       ¦          ¦         ¦      ¦
¦                      ¦ïðåäïðèíèìàòåëåé,    ¦          ¦         ¦      ¦
¦                      ¦÷àñòíûõ íîòàðèóñîâ   ¦          ¦         ¦      ¦
¦                      ¦è äðóãèõ ëèö,        ¦          ¦         ¦      ¦
¦                      ¦çàíèìàþùèõñÿ ÷àñòíîé ¦          ¦         ¦      ¦
¦                      ¦ïðàêòèêîé            ¦ 1041313,0¦1083604,7¦ 104,1¦
+----------------------+---------------------+----------+---------+------+
¦1 01 02022 01 0000 110¦Íàëîã íà äîõîäû      ¦          ¦         ¦      ¦
¦                      ¦ôèçè÷åñêèõ ëèö       ¦          ¦         ¦      ¦
¦                      ¦ñ äîõîäîâ, îáëàãàåìûõ¦          ¦         ¦      ¦
¦                      ¦ïî íàëîãîâîé ñòàâêå, ¦          ¦         ¦      ¦
¦                      ¦óñòàíîâëåííîé        ¦          ¦         ¦      ¦
¦                      ¦ïóíêòîì 1 ñòàòüè 224 ¦          ¦         ¦      ¦
¦                      ¦Íàëîãîâîãî êîäåêñà   ¦          ¦         ¦      ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè ¦          ¦         ¦      ¦
¦                      ¦è ïîëó÷åííûõ         ¦          ¦         ¦      ¦
¦                      ¦ôèçè÷åñêèìè ëèöàìè,  ¦          ¦         ¦      ¦
¦                      ¦çàðåãèñòðèðîâàííûìè  ¦          ¦         ¦      ¦
¦                      ¦â êà÷åñòâå           ¦          ¦         ¦      ¦
¦                      ¦èíäèâèäóàëüíûõ       ¦          ¦         ¦      ¦
¦                      ¦ïðåäïðèíèìàòåëåé,    ¦          ¦         ¦      ¦
¦                      ¦÷àñòíûõ íîòàðèóñîâ   ¦          ¦         ¦      ¦
¦                      ¦è äðóãèõ ëèö,        ¦          ¦         ¦      ¦
¦                      ¦çàíèìàþùèõñÿ ÷àñòíîé ¦          ¦         ¦      ¦
¦                      ¦ïðàêòèêîé            ¦    3500,0¦   3763,6¦ 107,5¦
+----------------------+---------------------+----------+---------+------+
¦1 01 02030 01 0000 110¦Íàëîã íà äîõîäû      ¦          ¦         ¦      ¦
¦                      ¦ôèçè÷åñêèõ ëèö       ¦          ¦         ¦      ¦
¦                      ¦ñ äîõîäîâ, ïîëó÷åííûõ¦          ¦         ¦      ¦
¦                      ¦ôèçè÷åñêèìè ëèöàìè,  ¦          ¦         ¦      ¦
¦                      ¦íå ÿâëÿþùèìèñÿ       ¦          ¦         ¦      ¦
¦                      ¦íàëîãîâûìè           ¦          ¦         ¦      ¦
¦                      ¦ðåçèäåíòàìè          ¦          ¦         ¦      ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè ¦    1500,0¦   1723,2¦ 114,9¦
+----------------------+---------------------+----------+---------+------+
¦1 01 02040 01 0000 110¦Íàëîã íà äîõîäû      ¦          ¦         ¦      ¦
¦                      ¦ôèçè÷åñêèõ ëèö       ¦          ¦         ¦      ¦
¦                      ¦ñ äîõîäîâ, ïîëó÷åííûõ¦          ¦         ¦      ¦
¦                      ¦â âèäå âûèãðûøåé     ¦          ¦         ¦      ¦
¦                      ¦è ïðèçîâ â ïðîâîäèìûõ¦          ¦         ¦      ¦
¦                      ¦êîíêóðñàõ, èãðàõ     ¦          ¦         ¦      ¦
¦                      ¦è äðóãèõ ìåðîïðèÿòèÿõ¦          ¦         ¦      ¦
¦                      ¦â öåëÿõ ðåêëàìû      ¦          ¦         ¦      ¦
¦                      ¦òîâàðîâ, ðàáîò       ¦          ¦         ¦      ¦
¦                      ¦è óñëóã, ñòðàõîâûõ   ¦          ¦         ¦      ¦
¦                      ¦âûïëàò ïî äîãîâîðàì  ¦          ¦         ¦      ¦
¦                      ¦äîáðîâîëüíîãî        ¦          ¦         ¦      ¦
¦                      ¦ñòðàõîâàíèÿ æèçíè,   ¦          ¦         ¦      ¦
¦                      ¦çàêëþ÷åííûì íà ñðîê  ¦          ¦         ¦      ¦
¦                      ¦ìåíåå 5 ëåò, â ÷àñòè ¦          ¦         ¦      ¦
¦                      ¦ïðåâûøåíèÿ ñóìì      ¦          ¦         ¦      ¦
¦                      ¦ñòðàõîâûõ âçíîñîâ,   ¦          ¦         ¦      ¦
¦                      ¦óâåëè÷åííûõ íà ñóììó,¦          ¦         ¦      ¦
¦                      ¦ðàññ÷èòàííóþ èñõîäÿ  ¦          ¦         ¦      ¦
¦                      ¦èç äåéñòâóþùåé ñòàâêè¦          ¦         ¦      ¦
¦                      ¦ðåôèíàíñèðîâàíèÿ,    ¦          ¦         ¦      ¦
¦                      ¦ïðîöåíòíûõ äîõîäîâ   ¦          ¦         ¦      ¦
¦                      ¦ïî âêëàäàì â áàíêàõ  ¦          ¦         ¦      ¦
¦                      ¦(çà èñêëþ÷åíèåì      ¦          ¦         ¦      ¦
¦                      ¦ñðî÷íûõ ïåíñèîííûõ   ¦          ¦         ¦      ¦
¦                      ¦âêëàäîâ, âíåñåííûõ   ¦          ¦         ¦      ¦
¦                      ¦íà ñðîê íå ìåíåå 6   ¦          ¦         ¦      ¦
¦                      ¦ìåñÿöåâ), â âèäå     ¦          ¦         ¦      ¦
¦                      ¦ìàòåðèàëüíîé âûãîäû  ¦          ¦         ¦      ¦
¦                      ¦îò ýêîíîìèè          ¦          ¦         ¦      ¦
¦                      ¦íà ïðîöåíòàõ         ¦          ¦         ¦      ¦
¦                      ¦ïðè ïîëó÷åíèè çàåìíûõ¦          ¦         ¦      ¦
¦                      ¦(êðåäèòíûõ) ñðåäñòâ  ¦          ¦         ¦      ¦
¦                      ¦(çà èñêëþ÷åíèåì      ¦          ¦         ¦      ¦
¦                      ¦ìàòåðèàëüíîé âûãîäû, ¦          ¦         ¦      ¦
¦                      ¦ïîëó÷åííîé           ¦          ¦         ¦      ¦
¦                      ¦îò ýêîíîìèè          ¦          ¦         ¦      ¦
¦                      ¦íà ïðîöåíòàõ         ¦          ¦         ¦      ¦
¦                      ¦çà ïîëüçîâàíèå       ¦          ¦         ¦      ¦
¦                      ¦öåëåâûìè çàéìàìè     ¦          ¦         ¦      ¦
¦                      ¦(êðåäèòàìè) íà íîâîå ¦          ¦         ¦      ¦
¦                      ¦ñòðîèòåëüñòâî èëè    ¦          ¦         ¦      ¦
¦                      ¦ïðèîáðåòåíèå æèëüÿ)  ¦     700,0¦    740,3¦ 105,8¦
+----------------------+---------------------+----------+---------+------+
¦1 03 00000 00 0000 000¦Íàëîãè íà òîâàðû     ¦          ¦         ¦      ¦
¦                      ¦(ðàáîòû, óñëóãè),    ¦          ¦         ¦      ¦
¦                      ¦ðåàëèçóåìûå íà       ¦          ¦         ¦      ¦
¦                      ¦òåððèòîðèè Ðîññèéñêîé¦          ¦         ¦      ¦
¦                      ¦Ôåäåðàöèè            ¦  586500,0¦ 621648,0¦ 106  ¦
+----------------------+---------------------+----------+---------+------+
¦1 03 02000 01 0000 110¦Àêöèçû ïî ïîäàêöèçíûì¦          ¦         ¦      ¦
¦                      ¦òîâàðàì (ïðîäóêöèè), ¦          ¦         ¦      ¦
¦                      ¦ïðîèçâîäèìûì         ¦          ¦         ¦      ¦
¦                      ¦íà òåððèòîðèè        ¦          ¦         ¦      ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè ¦  586500,0¦ 621648,0¦ 106  ¦
+----------------------+---------------------+----------+---------+------+
¦                      ¦â òîì ÷èñëå:         ¦          ¦         ¦      ¦
¦                      ¦                     ¦          ¦         ¦      ¦
¦                      ¦òåððèòîðèàëüíûé      ¦          ¦         ¦      ¦
¦                      ¦äîðîæíûé ôîíä îáëàñòè¦  284413,0¦291125,0 ¦ 102,4¦
+----------------------+---------------------+----------+---------+------+
¦1 03 02011 01 0000 110¦Àêöèçû íà ñïèðò      ¦          ¦         ¦      ¦
¦                      ¦ýòèëîâûé (â òîì ÷èñëå¦          ¦         ¦      ¦
¦                      ¦ýòèëîâûé ñïèðò-      ¦          ¦         ¦      ¦
¦                      ¦ñûðåö) èç ïèùåâîãî   ¦          ¦         ¦      ¦
¦                      ¦ñûðüÿ, ïðîèçâîäèìûé  ¦          ¦         ¦      ¦
¦                      ¦íà òåððèòîðèè        ¦          ¦         ¦      ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè ¦      48,0¦     54,7¦ 114  ¦
+----------------------+---------------------+----------+---------+------+
¦1 03 02020 01 0000 110¦Àêöèçû               ¦          ¦         ¦      ¦
¦                      ¦íà ñïèðòîñîäåðæàùóþ  ¦          ¦         ¦      ¦
¦                      ¦ïðîäóêöèþ,           ¦          ¦         ¦      ¦
¦                      ¦ïðîèçâîäèìóþ         ¦          ¦         ¦      ¦
¦                      ¦íà òåððèòîðèè        ¦          ¦         ¦      ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè ¦          ¦      3,4¦      ¦
+----------------------+---------------------+----------+---------+------+
¦1 03 02040 01 0000 110¦Àêöèçû               ¦          ¦         ¦      ¦
¦                      ¦íà àâòîìîáèëüíûé     ¦          ¦         ¦      ¦
¦                      ¦áåíçèí, ïðîèçâîäèìûé ¦          ¦         ¦      ¦
¦                      ¦íà òåððèòîðèè        ¦          ¦         ¦      ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè ¦    4600,0¦   4350,9¦  94,6¦
+----------------------+---------------------+----------+---------+------+
¦                      ¦â òîì ÷èñëå:         ¦          ¦         ¦      ¦
¦                      ¦                     ¦          ¦         ¦      ¦
¦                      ¦òåððèòîðèàëüíûé      ¦          ¦         ¦      ¦
¦                      ¦äîðîæíûé ôîíä îáëàñòè¦    4600,0¦   4350,9¦  94,6¦
+----------------------+---------------------+----------+---------+------+
¦1 03 02070 01 0000 110¦Àêöèçû íà äèçåëüíîå  ¦          ¦         ¦      ¦
¦                      ¦òîïëèâî, ïðîèçâîäèìîå¦          ¦         ¦      ¦
¦                      ¦íà òåððèòîðèè        ¦          ¦         ¦      ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè ¦    1600,0¦   1526,3¦  95,4¦
+----------------------+---------------------+----------+---------+------+
¦                      ¦â òîì ÷èñëå:         ¦          ¦         ¦      ¦
¦                      ¦                     ¦          ¦         ¦      ¦
¦                      ¦òåððèòîðèàëüíûé      ¦          ¦         ¦      ¦
¦                      ¦äîðîæíûé ôîíä îáëàñòè¦    1600,0¦   1526,3¦  95,4¦
+----------------------+---------------------+----------+---------+------+
¦1 03 02080 01 0000 110¦Àêöèçû íà ìîòîðíîå   ¦          ¦         ¦      ¦
¦                      ¦ìàñëî äëÿ äèçåëüíûõ  ¦          ¦         ¦      ¦
¦                      ¦è (èëè) êàðáþðàòîðíûõ¦          ¦         ¦      ¦
¦                      ¦(èíæåêòîðíûõ)        ¦          ¦         ¦      ¦
¦                      ¦äâèãàòåëåé,          ¦          ¦         ¦      ¦
¦                      ¦ïðîèçâîäèìîå         ¦          ¦         ¦      ¦
¦                      ¦íà òåððèòîðèè        ¦          ¦         ¦      ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè ¦     300,0¦    220,9¦  73,6¦
+----------------------+---------------------+----------+---------+------+
¦                      ¦â òîì ÷èñëå:         ¦          ¦         ¦      ¦
¦                      ¦                     ¦          ¦         ¦      ¦
¦                      ¦òåððèòîðèàëüíûé      ¦          ¦         ¦      ¦
¦                      ¦äîðîæíûé ôîíä îáëàñòè¦     300,0¦    220,9¦  73,6¦
+----------------------+---------------------+----------+---------+------+
¦1 03 02090 01 0000 110¦Àêöèçû íà âèíà,      ¦          ¦         ¦      ¦
¦                      ¦ïðîèçâîäèìûå         ¦          ¦         ¦      ¦
¦                      ¦íà òåððèòîðèè        ¦          ¦         ¦      ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè ¦   41309,0¦  46600,5¦ 112,8¦
+----------------------+---------------------+----------+---------+------+
¦1 03 02100 01 0000 110¦Àêöèçû íà ïèâî,      ¦          ¦         ¦      ¦
¦                      ¦ïðîèçâîäèìîå         ¦          ¦         ¦      ¦
¦                      ¦íà òåððèòîðèè        ¦          ¦         ¦      ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè ¦    7525,0¦   7860,9¦ 104,5¦
+----------------------+---------------------+----------+---------+------+
¦1 03 02110 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ¦          ¦         ¦      ¦
¦                      ¦ïðîäóêöèþ ñ îáúåìíîé ¦          ¦         ¦      ¦
¦                      ¦äîëåé ñïèðòà         ¦          ¦         ¦      ¦
¦                      ¦ýòèëîâîãî ñâûøå      ¦          ¦         ¦      ¦
¦                      ¦25  ïðîöåíòîâ        ¦          ¦         ¦      ¦
¦                      ¦(çà èñêëþ÷åíèåì âèí),¦          ¦         ¦      ¦
¦                      ¦ïðîèçâîäèìóþ         ¦          ¦         ¦      ¦
¦                      ¦íà òåððèòîðèè        ¦          ¦         ¦      ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè ¦  233622,0¦ 256184,4¦ 109,7¦
+----------------------+---------------------+----------+---------+------+
¦1 03 02111 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ¦          ¦         ¦      ¦
¦                      ¦ïðîäóêöèþ ñ îáúåìíîé ¦          ¦         ¦      ¦
¦                      ¦äîëåé ñïèðòà         ¦          ¦         ¦      ¦
¦                      ¦ýòèëîâîãî ñâûøå      ¦          ¦         ¦      ¦
¦                      ¦25 ïðîöåíòîâ         ¦          ¦         ¦      ¦
¦                      ¦(çà èñêëþ÷åíèåì âèí) ¦          ¦         ¦      ¦
¦                      ¦ïðè ðåàëèçàöèè       ¦          ¦         ¦      ¦
¦                      ¦ïðîèçâîäèòåëÿìè,     ¦          ¦         ¦      ¦
¦                      ¦çà èñêëþ÷åíèåì       ¦          ¦         ¦      ¦
¦                      ¦ðåàëèçàöèè           ¦          ¦         ¦      ¦
¦                      ¦íà àêöèçíûå ñêëàäû   ¦   64707,0¦  76211,6¦ 117,8¦
+----------------------+---------------------+----------+---------+------+
¦1 03 02112 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ¦          ¦         ¦      ¦
¦                      ¦ïðîäóêöèþ ñ îáúåìíîé ¦          ¦         ¦      ¦
¦                      ¦äîëåé ñïèðòà         ¦          ¦         ¦      ¦
¦                      ¦ýòèëîâîãî ñâûøå      ¦          ¦         ¦      ¦
¦                      ¦25 ïðîöåíòîâ         ¦          ¦         ¦      ¦
¦                      ¦(çà èñêëþ÷åíèåì âèí) ¦          ¦         ¦      ¦
¦                      ¦ïðè ðåàëèçàöèè       ¦          ¦         ¦      ¦
¦                      ¦ïðîèçâîäèòåëÿìè      ¦          ¦         ¦      ¦
¦                      ¦íà àêöèçíûå ñêëàäû   ¦   19557,0¦  25287,0¦ 129,3¦
+----------------------+---------------------+----------+---------+------+
¦1 03 02113 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ¦          ¦         ¦      ¦
¦                      ¦ïðîäóêöèþ ñ îáúåìíîé ¦          ¦         ¦      ¦
¦                      ¦äîëåé ñïèðòà         ¦          ¦         ¦      ¦
¦                      ¦ýòèëîâîãî ñâûøå      ¦          ¦         ¦      ¦
¦                      ¦25 ïðîöåíòîâ         ¦          ¦         ¦      ¦
¦                      ¦(çà èñêëþ÷åíèåì âèí) ¦          ¦         ¦      ¦
¦                      ¦ïðè ðåàëèçàöèè       ¦          ¦         ¦      ¦
¦                      ¦ñ àêöèçíûõ ñêëàäîâ   ¦  149358,0¦ 154685,8¦ 103,6¦
+----------------------+---------------------+----------+---------+------+
¦1 03 02120 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ¦          ¦         ¦      ¦
¦                      ¦ïðîäóêöèþ ñ îáúåìíîé ¦          ¦         ¦      ¦
¦                      ¦äîëåé ñïèðòà         ¦          ¦         ¦      ¦
¦                      ¦ýòèëîâîãî ñâûøå 9    ¦          ¦         ¦      ¦
¦                      ¦äî 25 ïðîöåíòîâ      ¦          ¦         ¦      ¦
¦                      ¦âêëþ÷èòåëüíî         ¦          ¦         ¦      ¦
¦                      ¦(çà èñêëþ÷åíèåì âèí),¦          ¦         ¦      ¦
¦                      ¦ïðîèçâîäèìóþ         ¦          ¦         ¦      ¦
¦                      ¦íà òåððèòîðèè        ¦          ¦         ¦      ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè ¦   13645,0¦  14229,5¦ 104,3¦
+----------------------+---------------------+----------+---------+------+
¦1 03 02121 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ¦          ¦         ¦      ¦
¦                      ¦ïðîäóêöèþ ñ îáúåìíîé ¦          ¦         ¦      ¦
¦                      ¦äîëåé ñïèðòà         ¦          ¦         ¦      ¦
¦                      ¦ýòèëîâîãî ñâûøå      ¦          ¦         ¦      ¦
¦                      ¦9 äî 25 ïðîöåíòîâ    ¦          ¦         ¦      ¦
¦                      ¦âêëþ÷èòåëüíî         ¦          ¦         ¦      ¦
¦                      ¦(çà èñêëþ÷åíèåì âèí) ¦          ¦         ¦      ¦
¦                      ¦ïðè ðåàëèçàöèè       ¦          ¦         ¦      ¦
¦                      ¦ïðîèçâîäèòåëÿìè,     ¦          ¦         ¦      ¦
¦                      ¦çà èñêëþ÷åíèåì       ¦          ¦         ¦      ¦
¦                      ¦ðåàëèçàöèè           ¦          ¦         ¦      ¦
¦                      ¦íà àêöèçíûå ñêëàäû   ¦    3471,0¦   3455,0¦  99,5¦
+----------------------+---------------------+----------+---------+------+
¦1 03 02122 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ¦          ¦         ¦      ¦
¦                      ¦ïðîäóêöèþ ñ îáúåìíîé ¦          ¦         ¦      ¦
¦                      ¦äîëåé ñïèðòà         ¦          ¦         ¦      ¦
¦                      ¦ýòèëîâîãî ñâûøå      ¦          ¦         ¦      ¦
¦                      ¦9 äî 25 ïðîöåíòîâ    ¦          ¦         ¦      ¦
¦                      ¦âêëþ÷èòåëüíî         ¦          ¦         ¦      ¦
¦                      ¦(çà èñêëþ÷åíèåì âèí) ¦          ¦         ¦      ¦
¦                      ¦ïðè ðåàëèçàöèè       ¦          ¦         ¦      ¦
¦                      ¦ïðîèçâîäèòåëÿìè      ¦          ¦         ¦      ¦
¦                      ¦íà àêöèçíûå ñêëàäû   ¦      61,0¦     65,1¦ 106,7¦
+----------------------+---------------------+----------+---------+------+
¦1 03 02123 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ¦          ¦         ¦      ¦
¦                      ¦ïðîäóêöèþ ñ îáúåìíîé ¦          ¦         ¦      ¦
¦                      ¦äîëåé ñïèðòà         ¦          ¦         ¦      ¦
¦                      ¦ýòèëîâîãî ñâûøå      ¦          ¦         ¦      ¦
¦                      ¦9 äî 25 ïðîöåíòîâ    ¦          ¦         ¦      ¦
¦                      ¦âêëþ÷èòåëüíî         ¦          ¦         ¦      ¦
¦                      ¦(çà èñêëþ÷åíèåì âèí) ¦          ¦         ¦      ¦
¦                      ¦ïðè ðåàëèçàöèè       ¦          ¦         ¦      ¦
¦                      ¦ñ àêöèçíûõ ñêëàäîâ   ¦   10113,0¦  10709,4¦ 105,9¦
+----------------------+---------------------+----------+---------+------+
¦1 03 02130 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ¦          ¦         ¦      ¦
¦                      ¦ïðîäóêöèþ ñ îáúåìíîé ¦          ¦         ¦      ¦
¦                      ¦äîëåé ñïèðòà         ¦          ¦         ¦      ¦
¦                      ¦ýòèëîâîãî            ¦          ¦         ¦      ¦
¦                      ¦äî 9 ïðîöåíòîâ       ¦          ¦         ¦      ¦
¦                      ¦âêëþ÷èòåëüíî         ¦          ¦         ¦      ¦
¦                      ¦(çà èñêëþ÷åíèåì âèí),¦          ¦         ¦      ¦
¦                      ¦ïðîèçâîäèìóþ         ¦          ¦         ¦      ¦
¦                      ¦íà òåððèòîðèè        ¦          ¦         ¦      ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè ¦    5438,0¦   4843,3¦  89,1¦
+----------------------+---------------------+----------+---------+------+
¦1 03 02140 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ¦          ¦         ¦      ¦
¦                      ¦ïðîäóêöèþ ñ îáúåìíîé ¦          ¦         ¦      ¦
¦                      ¦äîëåé ñïèðòà         ¦          ¦         ¦      ¦
¦                      ¦ýòèëîâîãî ñâûøå      ¦          ¦         ¦      ¦
¦                      ¦9 ïðîöåíòîâ          ¦          ¦         ¦      ¦
¦                      ¦(çà èñêëþ÷åíèåì âèí),¦          ¦         ¦      ¦
¦                      ¦ïðîèçâîäèìóþ         ¦          ¦         ¦      ¦
¦                      ¦íà òåððèòîðèè        ¦          ¦         ¦      ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè,¦          ¦         ¦      ¦
¦                      ¦â ÷àñòè ñóìì         ¦          ¦         ¦      ¦
¦                      ¦ïî ðàñ÷åòàì          ¦          ¦         ¦      ¦
¦                      ¦çà 2003 ãîä          ¦     500,0¦    746,3¦ 149,3¦
+----------------------+---------------------+----------+---------+------+
¦1 03 02141 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ¦          ¦         ¦      ¦
¦                      ¦ïðîäóêöèþ ñ îáúåìíîé ¦          ¦         ¦      ¦
¦                      ¦äîëåé ñïèðòà         ¦          ¦         ¦      ¦
¦                      ¦ýòèëîâîãî ñâûøå      ¦          ¦         ¦      ¦
¦                      ¦9 ïðîöåíòîâ          ¦          ¦         ¦      ¦
¦                      ¦(çà èñêëþ÷åíèåì âèí) ¦          ¦         ¦      ¦
¦                      ¦ïðè ðåàëèçàöèè       ¦          ¦         ¦      ¦
¦                      ¦ïðîèçâîäèòåëÿìè,     ¦          ¦         ¦      ¦
¦                      ¦çà èñêëþ÷åíèåì       ¦          ¦         ¦      ¦
¦                      ¦ðåàëèçàöèè           ¦          ¦         ¦      ¦
¦                      ¦íà àêöèçíûå ñêëàäû,  ¦          ¦         ¦      ¦
¦                      ¦â ÷àñòè ñóìì         ¦          ¦         ¦      ¦
¦                      ¦ïî ðàñ÷åòàì          ¦          ¦         ¦      ¦
¦                      ¦çà 2003 ãîä          ¦     500,0¦    746,7¦ 149,3¦
+----------------------+---------------------+----------+---------+------+
¦1 03 02143 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ¦          ¦         ¦      ¦
¦                      ¦ïðîäóêöèþ ñ îáúåìíîé ¦          ¦         ¦      ¦
¦                      ¦äîëåé ñïèðòà         ¦          ¦         ¦      ¦
¦                      ¦ýòèëîâîãî ñâûøå      ¦          ¦         ¦      ¦
¦                      ¦9 ïðîöåíòîâ          ¦          ¦         ¦      ¦
¦                      ¦(çà èñêëþ÷åíèåì âèí) ¦          ¦         ¦      ¦
¦                      ¦ïðè ðåàëèçàöèè       ¦          ¦         ¦      ¦
¦                      ¦ñ àêöèçíûõ ñêëàäîâ,  ¦          ¦         ¦      ¦
¦                      ¦â ÷àñòè ñóìì         ¦          ¦         ¦      ¦
¦                      ¦ïî ðàñ÷åòàì          ¦          ¦         ¦      ¦
¦                      ¦çà 2003 ãîä          ¦          ¦     -0,4¦      ¦
+----------------------+---------------------+----------+---------+------+
¦1 03 02150 02 0000 110¦Äîõîäû îò óïëàòû     ¦          ¦         ¦      ¦
¦                      ¦àêöèçîâ íà äèçåëüíîå ¦          ¦         ¦      ¦
¦                      ¦òîïëèâî, ïîäëåæàùèå  ¦          ¦         ¦      ¦
¦                      ¦ðàñïðåäåëåíèþ        ¦          ¦         ¦      ¦
¦                      ¦â êîíñîëèäèðîâàííûå  ¦          ¦         ¦      ¦
¦                      ¦áþäæåòû ñóáúåêòîâ    ¦          ¦         ¦      ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè ¦          ¦         ¦      ¦
¦                      ¦è áþäæåòû çàêðûòûõ   ¦          ¦         ¦      ¦
¦                      ¦àäìèíèñòðàòèâíî-     ¦          ¦         ¦      ¦
¦                      ¦òåððèòîðèàëüíûõ      ¦          ¦         ¦      ¦
¦                      ¦îáðàçîâàíèé          ¦   79847,0¦  81893,9¦ 102,6¦
+----------------------+---------------------+----------+---------+------+
¦                      ¦â òîì ÷èñëå:         ¦          ¦         ¦      ¦
¦                      ¦                     ¦          ¦         ¦      ¦
¦                      ¦òåððèòîðèàëüíûé      ¦          ¦         ¦      ¦
¦                      ¦äîðîæíûé ôîíä îáëàñòè¦   79847,0¦  81893,9¦ 102,6¦
+----------------------+---------------------+----------+---------+------+
¦1 03 02160 02 0000 110¦Äîõîäû îò óïëàòû     ¦          ¦         ¦      ¦
¦                      ¦àêöèçîâ íà ìàñëî     ¦          ¦         ¦      ¦
¦                      ¦äëÿ äèçåëüíûõ è (èëè)¦          ¦         ¦      ¦
¦                      ¦êàðáþðàòîðíûõ        ¦          ¦         ¦      ¦
¦                      ¦(èíæåêòîðíûõ)        ¦          ¦         ¦      ¦
¦                      ¦äâèãàòåëåé,          ¦          ¦         ¦      ¦
¦                      ¦ïîäëåæàùèå           ¦          ¦         ¦      ¦
¦                      ¦ðàñïðåäåëåíèþ        ¦          ¦         ¦      ¦
¦                      ¦â êîíñîëèäèðîâàííûå  ¦          ¦         ¦      ¦
¦                      ¦áþäæåòû ñóáúåêòîâ    ¦          ¦         ¦      ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè ¦          ¦         ¦      ¦
¦                      ¦è áþäæåòû çàêðûòûõ   ¦          ¦         ¦      ¦
¦                      ¦àäìèíèñòðàòèâíî-     ¦          ¦         ¦      ¦
¦                      ¦òåððèòîðèàëüíûõ      ¦          ¦         ¦      ¦
¦                      ¦îáðàçîâàíèé          ¦    6212,0¦   5202,7¦  83,8¦
+----------------------+---------------------+----------+---------+------+
¦                      ¦â òîì ÷èñëå:         ¦          ¦         ¦      ¦
¦                      ¦                     ¦          ¦         ¦      ¦
¦                      ¦òåððèòîðèàëüíûé      ¦          ¦         ¦      ¦
¦                      ¦äîðîæíûé ôîíä îáëàñòè¦    6212,0¦   5202,7¦  83,8¦
+----------------------+---------------------+----------+---------+------+
¦1 03 02170 02 0000 110¦Äîõîäû îò óïëàòû     ¦          ¦         ¦      ¦
¦                      ¦àêöèçîâ              ¦          ¦         ¦      ¦
¦                      ¦íà àâòîìîáèëüíûé     ¦          ¦         ¦      ¦
¦                      ¦áåíçèí, ïðîèçâîäèìûé ¦          ¦         ¦      ¦
¦                      ¦íà òåððèòîðèè        ¦          ¦         ¦      ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè,¦          ¦         ¦      ¦
¦                      ¦ïîäëåæàùèå           ¦          ¦         ¦      ¦
¦                      ¦ðàñïðåäåëåíèþ        ¦          ¦         ¦      ¦
¦                      ¦â êîíñîëèäèðîâàííûå  ¦          ¦         ¦      ¦
¦                      ¦áþäæåòû ñóáúåêòîâ    ¦          ¦         ¦      ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè ¦          ¦         ¦      ¦
¦                      ¦è áþäæåòû çàêðûòûõ   ¦          ¦         ¦      ¦
¦                      ¦àäìèíèñòðàòèâíî-     ¦          ¦         ¦      ¦
¦                      ¦òåððèòîðèàëüíûõ      ¦          ¦         ¦      ¦
¦                      ¦îáðàçîâàíèé          ¦  191854,0¦ 197930,3¦ 103,2¦
+----------------------+---------------------+----------+---------+------+
¦                      ¦â òîì ÷èñëå:         ¦          ¦         ¦      ¦
¦                      ¦                     ¦          ¦         ¦      ¦
¦                      ¦òåððèòîðèàëüíûé      ¦          ¦         ¦      ¦
¦                      ¦äîðîæíûé ôîíä îáëàñòè¦  191854,0¦ 197930,3¦ 103,2¦
+----------------------+---------------------+----------+---------+------+
¦1 05 00000 00 0000 000¦Íàëîãè íà ñîâîêóïíûé ¦          ¦         ¦      ¦
¦                      ¦äîõîä                ¦   96100,0¦ 107517,1¦ 111,9¦
+----------------------+---------------------+----------+---------+------+
¦1 05 01000 01 0000 110¦Åäèíûé íàëîã,        ¦          ¦         ¦      ¦
¦                      ¦âçèìàåìûé â ñâÿçè    ¦          ¦         ¦      ¦
¦                      ¦ñ ïðèìåíåíèåì        ¦          ¦         ¦      ¦
¦                      ¦óïðîùåííîé ñèñòåìû   ¦          ¦         ¦      ¦
¦                      ¦íàëîãîîáëîæåíèÿ      ¦   96100,0¦ 107517,1¦ 111,9¦
+----------------------+---------------------+----------+---------+------+
¦1 05 01010 01 0000 110¦Åäèíûé íàëîã,        ¦          ¦         ¦      ¦
¦                      ¦âçèìàåìûé            ¦          ¦         ¦      ¦
¦                      ¦ñ íàëîãîïëàòåëüùèêîâ,¦          ¦         ¦      ¦
¦                      ¦âûáðàâøèõ â êà÷åñòâå ¦          ¦         ¦      ¦
¦                      ¦îáúåêòà              ¦          ¦         ¦      ¦
¦                      ¦íàëîãîîáëîæåíèÿ      ¦          ¦         ¦      ¦
¦                      ¦äîõîäû               ¦   69100,0¦  80480,2¦ 116,5¦
+----------------------+---------------------+----------+---------+------+
¦1 05 01020 01 0000 110¦Åäèíûé íàëîã,        ¦          ¦         ¦      ¦
¦                      ¦âçèìàåìûé            ¦          ¦         ¦      ¦
¦                      ¦ñ íàëîãîïëàòåëüùèêîâ,¦          ¦         ¦      ¦
¦                      ¦âûáðàâøèõ â êà÷åñòâå ¦          ¦         ¦      ¦
¦                      ¦îáúåêòà              ¦          ¦         ¦      ¦
¦                      ¦íàëîãîîáëîæåíèÿ      ¦          ¦         ¦      ¦
¦                      ¦äîõîäû, óìåíüøåííûå  ¦          ¦         ¦      ¦
¦                      ¦íà âåëè÷èíó ðàñõîäîâ ¦   27000,0¦  27036,9¦ 100,1¦
+----------------------+---------------------+----------+---------+------+
¦1 06 00000 00 0000 000¦Íàëîãè íà èìóùåñòâî  ¦  533142,0¦ 570127,2¦ 106,9¦
+----------------------+---------------------+----------+---------+------+
¦1 06 02000 02 0000 110¦Íàëîã íà èìóùåñòâî   ¦          ¦         ¦      ¦
¦                      ¦îðãàíèçàöèé          ¦  376442,0¦ 407337,4¦ 108,2¦
+----------------------+---------------------+----------+---------+------+
¦1 06 02010 02 0000 110¦Íàëîã íà èìóùåñòâî   ¦          ¦         ¦      ¦
¦                      ¦îðãàíèçàöèé          ¦          ¦         ¦      ¦
¦                      ¦ïî èìóùåñòâó,        ¦          ¦         ¦      ¦
¦                      ¦íå âõîäÿùåìó â Åäèíóþ¦          ¦         ¦      ¦
¦                      ¦ñèñòåìó ãàçîñíàáæåíèÿ¦  354442,0¦ 376813,2¦ 106,3¦
+----------------------+---------------------+----------+---------+------+
¦1 06 02020 02 0000 110¦Íàëîã íà èìóùåñòâî   ¦          ¦         ¦      ¦
¦                      ¦îðãàíèçàöèé          ¦          ¦         ¦      ¦
¦                      ¦ïî èìóùåñòâó,        ¦          ¦         ¦      ¦
¦                      ¦âõîäÿùåìó â Åäèíóþ   ¦          ¦         ¦      ¦
¦                      ¦ñèñòåìó ãàçîñíàáæåíèÿ¦   22000,0¦  30524,2¦ 138,7¦
+----------------------+---------------------+----------+---------+------+
¦1 06 04000 02 0000 110¦Òðàíñïîðòíûé íàëîã   ¦  142000,0¦ 142994,2¦ 100,7¦
+----------------------+---------------------+----------+---------+------+
¦                      ¦â òîì ÷èñëå:         ¦          ¦         ¦      ¦
¦                      ¦                     ¦          ¦         ¦      ¦
¦                      ¦òåððèòîðèàëüíûé      ¦          ¦         ¦      ¦
¦                      ¦äîðîæíûé ôîíä îáëàñòè¦  142000,0¦ 142994,2¦ 100,7¦
+----------------------+---------------------+----------+---------+------+
¦1 06 04011 02 0000 110¦Òðàíñïîðòíûé íàëîã   ¦          ¦         ¦      ¦
¦                      ¦ñ îðãàíèçàöèé        ¦   71200,0¦  71361,5¦ 100,2¦
+----------------------+---------------------+----------+---------+------+
¦                      ¦â òîì ÷èñëå:         ¦          ¦         ¦      ¦
¦                      ¦                     ¦          ¦         ¦      ¦
¦                      ¦òåððèòîðèàëüíûé      ¦          ¦         ¦      ¦
¦                      ¦äîðîæíûé ôîíä îáëàñòè¦   71200,0¦  71361,5¦ 100,2¦
+----------------------+---------------------+----------+---------+------+
¦1 06 04012 02 0000 110¦Òðàíñïîðòíûé íàëîã   ¦          ¦         ¦      ¦
¦                      ¦ñ ôèçè÷åñêèõ ëèö     ¦   70800,0¦  71632,7¦ 101,2¦
+----------------------+---------------------+----------+---------+------+
¦                      ¦â òîì ÷èñëå:         ¦          ¦         ¦      ¦
¦                      ¦                     ¦          ¦         ¦      ¦
¦                      ¦òåððèòîðèàëüíûé      ¦          ¦         ¦      ¦
¦                      ¦äîðîæíûé ôîíä îáëàñòè¦   70800,0¦  71632,7¦ 101,2¦
+----------------------+---------------------+----------+---------+------+
¦1 06 05000 00 0000 110¦Íàëîã íà èãîðíûé     ¦          ¦         ¦      ¦
¦                      ¦áèçíåñ               ¦   14700,0¦  19795,6¦ 134,7¦
+----------------------+---------------------+----------+---------+------+
¦1 06 05010 02 0000 110¦Íàëîã íà èãîðíûé     ¦          ¦         ¦      ¦
¦                      ¦áèçíåñ, çà÷èñëÿåìûé  ¦          ¦         ¦      ¦
¦                      ¦â áþäæåòû ñóáúåêòîâ  ¦          ¦         ¦      ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè ¦   14700,0¦  19795,6¦ 134,7¦
+----------------------+---------------------+----------+---------+------+
¦1 07 00000 00 0000 000¦Íàëîãè, ñáîðû        ¦          ¦         ¦      ¦
¦                      ¦è ðåãóëÿðíûå ïëàòåæè ¦          ¦         ¦      ¦
¦                      ¦çà ïîëüçîâàíèå       ¦          ¦         ¦      ¦
¦                      ¦ïðèðîäíûìè ðåñóðñàìè ¦     970,0¦   1081,1¦ 111,5¦
+----------------------+---------------------+----------+---------+------+
¦1 07 04000 01 0000 110¦Ñáîðû çà ïîëüçîâàíèå ¦          ¦         ¦      ¦
¦                      ¦îáúåêòàìè æèâîòíîãî  ¦          ¦         ¦      ¦
¦                      ¦ìèðà è çà ïîëüçîâàíèå¦          ¦         ¦      ¦
¦                      ¦îáúåêòàìè âîäíûõ     ¦          ¦         ¦      ¦
¦                      ¦áèîëîãè÷åñêèõ        ¦          ¦         ¦      ¦
¦                      ¦ðåñóðñîâ             ¦     970,0¦   1081,1¦ 111,5¦
+----------------------+---------------------+----------+---------+------+
¦1 07 04010 01 0000 110¦Ñáîð çà ïîëüçîâàíèå  ¦          ¦         ¦      ¦
¦                      ¦îáúåêòàìè æèâîòíîãî  ¦          ¦         ¦      ¦
¦                      ¦ìèðà                 ¦     970,0¦   1081,1¦ 111,5¦
+----------------------+---------------------+----------+---------+------+
¦                      ¦â òîì ÷èñëå:         ¦          ¦         ¦      ¦
¦                      ¦                     ¦          ¦         ¦      ¦
¦                      ¦ýêîëîãè÷åñêèé ôîíä   ¦          ¦         ¦      ¦
¦                      ¦îáëàñòè              ¦     970,0¦   1081,1¦ 111,5¦
+----------------------+---------------------+----------+---------+------+
¦1 09 00000 00 0000 000¦Çàäîëæåííîñòü        ¦          ¦         ¦      ¦
¦                      ¦è ïåðåðàñ÷åòû        ¦          ¦         ¦      ¦
¦                      ¦ïî îòìåíåííûì        ¦          ¦         ¦      ¦
¦                      ¦íàëîãàì, ñáîðàì      ¦          ¦         ¦      ¦
¦                      ¦è èíûì îáÿçàòåëüíûì  ¦          ¦         ¦      ¦
¦                      ¦ïëàòåæàì             ¦   18184,0¦   6898,5¦  37,9¦
+----------------------+---------------------+----------+---------+------+
¦1 09 03000 00 0000 110¦Ïëàòåæè              ¦          ¦         ¦      ¦
¦                      ¦çà ïîëüçîâàíèå       ¦          ¦         ¦      ¦
¦                      ¦ïðèðîäíûìè ðåñóðñàìè ¦       0,0¦    222,1¦      ¦
+----------------------+---------------------+----------+---------+------+
¦1 09 03010 03 0000 110¦Ïëàòåæè çà ïðîâåäåíèå¦          ¦         ¦      ¦
¦                      ¦ïîèñêîâûõ            ¦          ¦         ¦      ¦
¦                      ¦è ðàçâåäî÷íûõ ðàáîò  ¦          ¦      8,1¦      ¦
+----------------------+---------------------+----------+---------+------+
¦1 09 03060 01 0000 110¦Ïëàòåæè              ¦          ¦         ¦      ¦
¦                      ¦çà ïîëüçîâàíèå       ¦          ¦         ¦      ¦
¦                      ¦íåäðàìè              ¦          ¦         ¦      ¦
¦                      ¦ïðè âûïîëíåíèè       ¦          ¦         ¦      ¦
¦                      ¦ñîãëàøåíèé î ðàçäåëå ¦          ¦         ¦      ¦
¦                      ¦ïðîäóêöèè            ¦       0,0¦      5,8¦      ¦
+----------------------+---------------------+----------+---------+------+
¦1 09 03061 01 0000 110¦Ðàçîâûå ïëàòåæè      ¦          ¦         ¦      ¦
¦                      ¦(áîíóñû), ðåãóëÿðíûå ¦          ¦         ¦      ¦
¦                      ¦ïëàòåæè (ðîÿëòè)     ¦          ¦      5,8¦      ¦
+----------------------+---------------------+----------+---------+------+
¦1 09 03080 01 0000 110¦Îò÷èñëåíèÿ           ¦          ¦         ¦      ¦
¦                      ¦íà âîñïðîèçâîäñòâî   ¦          ¦         ¦      ¦
¦                      ¦ìèíåðàëüíî-ñûðüåâîé  ¦          ¦         ¦      ¦
¦                      ¦áàçû                 ¦       0,0¦    208,2¦      ¦
+----------------------+---------------------+----------+---------+------+
¦1 09 03082 02 0000 110¦Îò÷èñëåíèÿ           ¦          ¦         ¦      ¦
¦                      ¦íà âîñïðîèçâîäñòâî   ¦          ¦         ¦      ¦
¦                      ¦ìèíåðàëüíî-ñûðüåâîé  ¦          ¦         ¦      ¦
¦                      ¦áàçû, çà÷èñëÿåìûå    ¦          ¦         ¦      ¦
¦                      ¦â áþäæåòû ñóáúåêòîâ  ¦          ¦         ¦      ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè,¦          ¦         ¦      ¦
¦                      ¦çà èñêëþ÷åíèåì       ¦          ¦         ¦      ¦
¦                      ¦óïëà÷èâàåìûõ         ¦          ¦         ¦      ¦
¦                      ¦ïðè äîáû÷å           ¦          ¦         ¦      ¦
¦                      ¦îáùåðàñïðîñòðàíåííûõ ¦          ¦         ¦      ¦
¦                      ¦ïîëåçíûõ èñêîïàåìûõ  ¦          ¦         ¦      ¦
¦                      ¦è ïîäçåìíûõ âîä,     ¦          ¦         ¦      ¦
¦                      ¦èñïîëüçóåìûõ         ¦          ¦         ¦      ¦
¦                      ¦äëÿ ìåñòíûõ íóæä     ¦          ¦     28,7¦      ¦
+----------------------+---------------------+----------+---------+------+
¦1 09 03083 02 0000 110¦Îò÷èñëåíèÿ           ¦          ¦         ¦      ¦
¦                      ¦íà âîñïðîèçâîäñòâî   ¦          ¦         ¦      ¦
¦                      ¦ìèíåðàëüíî-ñûðüåâîé  ¦          ¦         ¦      ¦
¦                      ¦áàçû ïðè äîáû÷å      ¦          ¦         ¦      ¦
¦                      ¦îáùåðàñïðîñòðàíåííûõ ¦          ¦         ¦      ¦
¦                      ¦ïîëåçíûõ èñêîïàåìûõ  ¦          ¦         ¦      ¦
¦                      ¦è ïîäçåìíûõ âîä,     ¦          ¦         ¦      ¦
¦                      ¦èñïîëüçóåìûõ         ¦          ¦         ¦      ¦
¦                      ¦äëÿ ìåñòíûõ íóæä,    ¦          ¦         ¦      ¦
¦                      ¦çà÷èñëÿåìûå â áþäæåòû¦          ¦         ¦      ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé ¦          ¦         ¦      ¦
¦                      ¦Ôåäåðàöèè            ¦          ¦    179,5¦      ¦
+----------------------+---------------------+----------+---------+------+
¦1 09 04000 00 0000 110¦Íàëîãè íà èìóùåñòâî  ¦   18184,0¦   6297,1¦  34,6¦
+----------------------+---------------------+----------+---------+------+
¦                      ¦â òîì ÷èñëå:         ¦          ¦         ¦      ¦
¦                      ¦                     ¦          ¦         ¦      ¦
¦                      ¦òåððèòîðèàëüíûé      ¦          ¦         ¦      ¦
¦                      ¦äîðîæíûé ôîíä îáëàñòè¦   15171,0¦   2607,8¦  17,2¦
+----------------------+---------------------+----------+---------+------+
¦1 09 04010 02 0000 110¦Íàëîã íà èìóùåñòâî   ¦          ¦         ¦      ¦
¦                      ¦ïðåäïðèÿòèé          ¦    3013,0¦   3689,3¦ 122,4¦
+----------------------+---------------------+----------+---------+------+
¦1 09 04020 02 0000 110¦Íàëîã ñ âëàäåëüöåâ   ¦          ¦         ¦      ¦
¦                      ¦òðàíñïîðòíûõ ñðåäñòâ ¦          ¦         ¦      ¦
¦                      ¦è íàëîã              ¦          ¦         ¦      ¦
¦                      ¦íà ïðèîáðåòåíèå      ¦          ¦         ¦      ¦
¦                      ¦òðàíñïîðòíûõ ñðåäñòâ ¦     171,0¦    -64,5¦      ¦
+----------------------+---------------------+----------+---------+------+
¦                      ¦â òîì ÷èñëå:         ¦          ¦         ¦      ¦
¦                      ¦                     ¦          ¦         ¦      ¦
¦                      ¦òåððèòîðèàëüíûé      ¦          ¦         ¦      ¦
¦                      ¦äîðîæíûé ôîíä îáëàñòè¦     171,0¦    -64,5¦      ¦
+----------------------+---------------------+----------+---------+------+
¦1 09 04030 01 0000 110¦Íàëîã                ¦          ¦         ¦      ¦
¦                      ¦íà ïîëüçîâàòåëåé     ¦          ¦         ¦      ¦
¦                      ¦àâòîìîáèëüíûõ äîðîã  ¦   15000,0¦   2672,3¦  17,8¦
+----------------------+---------------------+----------+---------+------+
¦                      ¦â òîì ÷èñëå:         ¦          ¦         ¦      ¦
¦                      ¦                     ¦          ¦         ¦      ¦
¦                      ¦òåððèòîðèàëüíûé      ¦          ¦         ¦      ¦
¦                      ¦äîðîæíûé ôîíä îáëàñòè¦   15000,0¦   2672,3¦  17,8¦
+----------------------+---------------------+----------+---------+------+
¦1 09 05000 01 0000 110¦Ïðî÷èå íàëîãè è ñáîðû¦          ¦         ¦      ¦
¦                      ¦(ïî îòìåíåííûì       ¦          ¦         ¦      ¦
¦                      ¦ôåäåðàëüíûì íàëîãàì  ¦          ¦         ¦      ¦
¦                      ¦è ñáîðàì)            ¦       0,0¦      2,3¦      ¦
+----------------------+---------------------+----------+---------+------+
¦1 09 05040 01 0000 110¦Íàëîã íà ïîêóïêó     ¦          ¦         ¦      ¦
¦                      ¦èíîñòðàííûõ äåíåæíûõ ¦          ¦         ¦      ¦
¦                      ¦çíàêîâ è ïëàòåæíûõ   ¦          ¦         ¦      ¦
¦                      ¦äîêóìåíòîâ,          ¦          ¦         ¦      ¦
¦                      ¦âûðàæåííûõ           ¦          ¦         ¦      ¦
¦                      ¦â èíîñòðàííîé âàëþòå ¦          ¦      2,3¦      ¦
+----------------------+---------------------+----------+---------+------+
¦1 09 06000 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû¦          ¦         ¦      ¦
¦                      ¦(ïî îòìåíåííûì       ¦          ¦         ¦      ¦
¦                      ¦íàëîãàì è ñáîðàì     ¦          ¦         ¦      ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé ¦          ¦         ¦      ¦
¦                      ¦Ôåäåðàöèè)           ¦       0,0¦    377,0¦      ¦
+----------------------+---------------------+----------+---------+------+
¦1 09 06010 02 0000 110¦Íàëîã ñ ïðîäàæ       ¦          ¦    374,9¦      ¦
+----------------------+---------------------+----------+---------+------+
¦1 09 06020 02 0000 110¦Ñáîð íà íóæäû        ¦          ¦         ¦      ¦
¦                      ¦îáðàçîâàòåëüíûõ      ¦          ¦         ¦      ¦
¦                      ¦ó÷ðåæäåíèé, âçèìàåìûé¦          ¦         ¦      ¦
¦                      ¦ñ þðèäè÷åñêèõ ëèö    ¦          ¦      0,7¦      ¦
+----------------------+---------------------+----------+---------+------+
¦1 09 06030 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû¦          ¦      1,4¦      ¦
+----------------------+---------------------+----------+---------+------+
¦1 11 00000 00 0000 000¦Äîõîäû               ¦          ¦         ¦      ¦
¦                      ¦îò èñïîëüçîâàíèÿ     ¦          ¦         ¦      ¦
¦                      ¦èìóùåñòâà,           ¦          ¦         ¦      ¦
¦                      ¦íàõîäÿùåãîñÿ         ¦          ¦         ¦      ¦
¦                      ¦â ãîñóäàðñòâåííîé    ¦          ¦         ¦      ¦
¦                      ¦è ìóíèöèïàëüíîé      ¦          ¦         ¦      ¦
¦                      ¦ñîáñòâåííîñòè        ¦  128707,2¦ 143411,5¦ 111,4¦
+----------------------+---------------------+----------+---------+------+
¦1 11 01000 00 0000 120¦Äèâèäåíäû ïî àêöèÿì  ¦          ¦         ¦      ¦
¦                      ¦è äîõîäû îò ïðî÷èõ   ¦          ¦         ¦      ¦
¦                      ¦ôîðì ó÷àñòèÿ         ¦          ¦         ¦      ¦
¦                      ¦â êàïèòàëå,          ¦          ¦         ¦      ¦
¦                      ¦íàõîäÿùèõñÿ          ¦          ¦         ¦      ¦
¦                      ¦â ãîñóäàðñòâåííîé    ¦          ¦         ¦      ¦
¦                      ¦è ìóíèöèïàëüíîé      ¦          ¦         ¦      ¦
¦                      ¦ñîáñòâåííîñòè        ¦       0,0¦    172,9¦      ¦
+----------------------+---------------------+----------+---------+------+
¦1 11 01020 02 0000 120¦Äèâèäåíäû ïî àêöèÿì  ¦          ¦         ¦      ¦
¦                      ¦è äîõîäû îò ïðî÷èõ   ¦          ¦         ¦      ¦
¦                      ¦ôîðì ó÷àñòèÿ         ¦          ¦         ¦      ¦
¦                      ¦â êàïèòàëå,          ¦          ¦         ¦      ¦
¦                      ¦íàõîäÿùèõñÿ          ¦          ¦         ¦      ¦
¦                      ¦â ñîáñòâåííîñòè      ¦          ¦         ¦      ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé ¦          ¦         ¦      ¦
¦                      ¦Ôåäåðàöèè            ¦          ¦    172,9¦      ¦
+----------------------+---------------------+----------+---------+------+
¦1 11 03000 00 0000 120¦Ïðîöåíòû, ïîëó÷åííûå ¦          ¦         ¦      ¦
¦                      ¦îò ïðåäîñòàâëåíèÿ    ¦          ¦         ¦      ¦
¦                      ¦áþäæåòíûõ êðåäèòîâ   ¦          ¦         ¦      ¦
¦                      ¦âíóòðè ñòðàíû        ¦     610,2¦    979,0¦ 160,4¦
+----------------------+---------------------+----------+---------+------+
¦1 11 03020 02 0000 120¦Ïðîöåíòû, ïîëó÷åííûå ¦          ¦         ¦      ¦
¦                      ¦îò ïðåäîñòàâëåíèÿ    ¦          ¦         ¦      ¦
¦                      ¦áþäæåòíûõ êðåäèòîâ   ¦          ¦         ¦      ¦
¦                      ¦âíóòðè ñòðàíû çà ñ÷åò¦          ¦         ¦      ¦
¦                      ¦ñðåäñòâ áþäæåòîâ     ¦          ¦         ¦      ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé ¦          ¦         ¦      ¦
¦                      ¦Ôåäåðàöèè            ¦     610,2¦    979,0¦ 160,4¦
+----------------------+---------------------+----------+---------+------+
¦1 11 05000 00 0000 120¦Äîõîäû îò ñäà÷è      ¦          ¦         ¦      ¦
¦                      ¦â àðåíäó èìóùåñòâà,  ¦          ¦         ¦      ¦
¦                      ¦íàõîäÿùåãîñÿ         ¦          ¦         ¦      ¦
¦                      ¦â ãîñóäàðñòâåííîé    ¦          ¦         ¦      ¦
¦                      ¦è ìóíèöèïàëüíîé      ¦          ¦         ¦      ¦
¦                      ¦ñîáñòâåííîñòè        ¦  127437,0¦ 141892,3¦ 111,3¦
+----------------------+---------------------+----------+---------+------+
¦1 11 05010 00 0000 120¦Àðåíäíàÿ ïëàòà       ¦          ¦         ¦      ¦
¦                      ¦çà çåìëè, íàõîäÿùèåñÿ¦          ¦         ¦      ¦
¦                      ¦â ãîñóäàðñòâåííîé    ¦          ¦         ¦      ¦
¦                      ¦ñîáñòâåííîñòè        ¦          ¦         ¦      ¦
¦                      ¦äî ðàçãðàíè÷åíèÿ     ¦          ¦         ¦      ¦
¦                      ¦ãîñóäàðñòâåííîé      ¦          ¦         ¦      ¦
¦                      ¦ñîáñòâåííîñòè        ¦          ¦         ¦      ¦
¦                      ¦íà çåìëþ,            ¦          ¦         ¦      ¦
¦                      ¦è ïîñòóïëåíèÿ        ¦          ¦         ¦      ¦
¦                      ¦îò ïðîäàæè ïðàâà     ¦          ¦         ¦      ¦
¦                      ¦íà çàêëþ÷åíèå        ¦          ¦         ¦      ¦
¦                      ¦äîãîâîðîâ àðåíäû     ¦          ¦         ¦      ¦
¦                      ¦óêàçàííûõ çåìåëüíûõ  ¦          ¦         ¦      ¦
¦                      ¦ó÷àñòêîâ             ¦  124300,0¦ 137029,1¦ 110,2¦
+----------------------+---------------------+----------+---------+------+
¦1 11 05012 03 0000 120¦Àðåíäíàÿ ïëàòà       ¦          ¦         ¦      ¦
¦                      ¦è ïîñòóïëåíèÿ        ¦          ¦         ¦      ¦
¦                      ¦îò ïðîäàæè ïðàâà     ¦          ¦         ¦      ¦
¦                      ¦íà çàêëþ÷åíèå        ¦          ¦         ¦      ¦
¦                      ¦äîãîâîðîâ àðåíäû     ¦          ¦         ¦      ¦
¦                      ¦çà çåìëè ãîðîäñêèõ   ¦          ¦         ¦      ¦
¦                      ¦ïîñåëåíèé            ¦          ¦         ¦      ¦
¦                      ¦äî ðàçãðàíè÷åíèÿ     ¦          ¦         ¦      ¦
¦                      ¦ãîñóäàðñòâåííîé      ¦          ¦         ¦      ¦
¦                      ¦ñîáñòâåííîñòè        ¦          ¦         ¦      ¦
¦                      ¦íà çåìëþ             ¦  124300,0¦ 137029,1¦ 110,2¦
+----------------------+---------------------+----------+---------+------+
¦1 11 05030 00 0000 120¦Äîõîäû îò ñäà÷è      ¦          ¦         ¦      ¦
¦                      ¦â àðåíäó èìóùåñòâà,  ¦          ¦         ¦      ¦
¦                      ¦íàõîäÿùåãîñÿ         ¦          ¦         ¦      ¦
¦                      ¦â îïåðàòèâíîì        ¦          ¦         ¦      ¦
¦                      ¦óïðàâëåíèè îðãàíîâ   ¦          ¦         ¦      ¦
¦                      ¦ãîñóäàðñòâåííîé      ¦          ¦         ¦      ¦
¦                      ¦âëàñòè, îðãàíîâ      ¦          ¦         ¦      ¦
¦                      ¦ìåñòíîãî             ¦          ¦         ¦      ¦
¦                      ¦ñàìîóïðàâëåíèÿ,      ¦          ¦         ¦      ¦
¦                      ¦ãîñóäàðñòâåííûõ      ¦          ¦         ¦      ¦
¦                      ¦âíåáþäæåòíûõ ôîíäîâ  ¦          ¦         ¦      ¦
¦                      ¦è ñîçäàííûõ          ¦          ¦         ¦      ¦
¦                      ¦èìè ó÷ðåæäåíèé       ¦          ¦         ¦      ¦
¦                      ¦è â õîçÿéñòâåííîì    ¦          ¦         ¦      ¦
¦                      ¦âåäåíèè ôåäåðàëüíûõ  ¦          ¦         ¦      ¦
¦                      ¦ãîñóäàðñòâåííûõ      ¦          ¦         ¦      ¦
¦                      ¦óíèòàðíûõ ïðåäïðèÿòèé¦          ¦         ¦      ¦
¦                      ¦è ìóíèöèïàëüíûõ      ¦          ¦         ¦      ¦
¦                      ¦óíèòàðíûõ ïðåäïðèÿòèé¦    3137,0¦   4863,2¦ 155  ¦
+----------------------+---------------------+----------+---------+------+
¦1 11 05032 02 0000 120¦Äîõîäû îò ñäà÷è      ¦          ¦         ¦      ¦
¦                      ¦â àðåíäó èìóùåñòâà,  ¦          ¦         ¦      ¦
¦                      ¦íàõîäÿùåãîñÿ         ¦          ¦         ¦      ¦
¦                      ¦â îïåðàòèâíîì        ¦          ¦         ¦      ¦
¦                      ¦óïðàâëåíèè îðãàíîâ   ¦          ¦         ¦      ¦
¦                      ¦ãîñóäàðñòâåííîé      ¦          ¦         ¦      ¦
¦                      ¦âëàñòè ñóáúåêòîâ     ¦          ¦         ¦      ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè ¦          ¦         ¦      ¦
¦                      ¦è ñîçäàííûõ          ¦          ¦         ¦      ¦
¦                      ¦èìè ó÷ðåæäåíèé       ¦          ¦         ¦      ¦
¦                      ¦è â õîçÿéñòâåííîì    ¦          ¦         ¦      ¦
¦                      ¦âåäåíèè              ¦          ¦         ¦      ¦
¦                      ¦ãîñóäàðñòâåííûõ      ¦          ¦         ¦      ¦
¦                      ¦óíèòàðíûõ ïðåäïðèÿòèé¦          ¦         ¦      ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé ¦          ¦         ¦      ¦
¦                      ¦Ôåäåðàöèè            ¦    3137,0¦   4863,2¦ 155  ¦
+----------------------+---------------------+----------+---------+------+
¦1 11 08000 00 0000 120¦Ïðî÷èå äîõîäû        ¦          ¦         ¦      ¦
¦                      ¦îò èñïîëüçîâàíèÿ     ¦          ¦         ¦      ¦
¦                      ¦èìóùåñòâà è ïðàâ,    ¦          ¦         ¦      ¦
¦                      ¦íàõîäÿùèõñÿ          ¦          ¦         ¦      ¦
¦                      ¦â ãîñóäàðñòâåííîé    ¦          ¦         ¦      ¦
¦                      ¦è ìóíèöèïàëüíîé      ¦          ¦         ¦      ¦
¦                      ¦ñîáñòâåííîñòè        ¦     660,0¦    367,3¦  55,7¦
+----------------------+---------------------+----------+---------+------+
¦1 11 08040 00 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ   ¦          ¦         ¦      ¦
¦                      ¦îò èñïîëüçîâàíèÿ     ¦          ¦         ¦      ¦
¦                      ¦èìóùåñòâà,           ¦          ¦         ¦      ¦
¦                      ¦íàõîäÿùåãîñÿ         ¦          ¦         ¦      ¦
¦                      ¦â ãîñóäàðñòâåííîé    ¦          ¦         ¦      ¦
¦                      ¦è ìóíèöèïàëüíîé      ¦          ¦         ¦      ¦
¦                      ¦ñîáñòâåííîñòè        ¦     660,0¦    367,3¦  55,7¦
+----------------------+---------------------+----------+---------+------+
¦1 11 08042 02 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ   ¦          ¦         ¦      ¦
¦                      ¦îò èñïîëüçîâàíèÿ     ¦          ¦         ¦      ¦
¦                      ¦èìóùåñòâà,           ¦          ¦         ¦      ¦
¦                      ¦íàõîäÿùåãîñÿ         ¦          ¦         ¦      ¦
¦                      ¦â ñîáñòâåííîñòè      ¦          ¦         ¦      ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé ¦          ¦         ¦      ¦
¦                      ¦Ôåäåðàöèè            ¦     660,0¦    367,3¦  55,7¦
+----------------------+---------------------+----------+---------+------+
¦1 12 00000 00 0000 000¦Ïëàòåæè              ¦          ¦         ¦      ¦
¦                      ¦ïðè ïîëüçîâàíèè      ¦          ¦         ¦      ¦
¦                      ¦ïðèðîäíûìè ðåñóðñàìè ¦   71100,0¦  58858,5¦  82,8¦
+----------------------+---------------------+----------+---------+------+
¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå  ¦          ¦         ¦      ¦
¦                      ¦âîçäåéñòâèå          ¦          ¦         ¦      ¦
¦                      ¦íà îêðóæàþùóþ ñðåäó  ¦    8000,0¦   8062,4¦ 100,8¦
+----------------------+---------------------+----------+---------+------+
¦                      ¦â òîì ÷èñëå:         ¦          ¦         ¦      ¦
¦                      ¦                     ¦          ¦         ¦      ¦
¦                      ¦ýêîëîãè÷åñêèé ôîíä   ¦          ¦         ¦      ¦
¦                      ¦îáëàñòè              ¦    8000,0¦   8062,4¦ 100,8¦
+----------------------+---------------------+----------+---------+------+
¦1 12 02000 01 0000 120¦Ïëàòåæè              ¦          ¦         ¦      ¦
¦                      ¦ïðè ïîëüçîâàíèè      ¦          ¦         ¦      ¦
¦                      ¦íåäðàìè              ¦     350,0¦    316,9¦  90,5¦
+----------------------+---------------------+----------+---------+------+
¦1 12 02010 01 0000 120¦Ðàçîâûå ïëàòåæè      ¦          ¦         ¦      ¦
¦                      ¦çà ïîëüçîâàíèå       ¦          ¦         ¦      ¦
¦                      ¦íåäðàìè              ¦          ¦         ¦      ¦
¦                      ¦ïðè íàñòóïëåíèè      ¦          ¦         ¦      ¦
¦                      ¦îïðåäåëåííûõ ñîáûòèé,¦          ¦         ¦      ¦
¦                      ¦îãîâîðåííûõ          ¦          ¦         ¦      ¦
¦                      ¦â ëèöåíçèè (áîíóñû), ¦          ¦         ¦      ¦
¦                      ¦ïðè ïîëüçîâàíèè      ¦          ¦         ¦      ¦
¦                      ¦íåäðàìè íà òåððèòîðèè¦          ¦         ¦      ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè ¦       0,0¦     15,8¦      ¦
+----------------------+---------------------+----------+---------+------+
¦1 12 02012 01 0000 120¦Ðàçîâûå ïëàòåæè      ¦          ¦         ¦      ¦
¦                      ¦çà ïîëüçîâàíèå       ¦          ¦         ¦      ¦
¦                      ¦íåäðàìè              ¦          ¦         ¦      ¦
¦                      ¦ïðè íàñòóïëåíèè      ¦          ¦         ¦      ¦
¦                      ¦îïðåäåëåííûõ ñîáûòèé,¦          ¦         ¦      ¦
¦                      ¦îãîâîðåííûõ          ¦          ¦         ¦      ¦
¦                      ¦â ëèöåíçèè (áîíóñû), ¦          ¦         ¦      ¦
¦                      ¦ïðè ïîëüçîâàíèè      ¦          ¦         ¦      ¦
¦                      ¦íåäðàìè íà òåððèòîðèè¦          ¦         ¦      ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè ¦          ¦         ¦      ¦
¦                      ¦ïî ó÷àñòêàì íåäð,    ¦          ¦         ¦      ¦
¦                      ¦ñîäåðæàùèì           ¦          ¦         ¦      ¦
¦                      ¦ìåñòîðîæäåíèÿ        ¦          ¦         ¦      ¦
¦                      ¦îáùåðàñïðîñòðàíåííûõ ¦          ¦         ¦      ¦
¦                      ¦ïîëåçíûõ èñêîïàåìûõ, ¦          ¦         ¦      ¦
¦                      ¦èëè ó÷àñòêàì íåäð    ¦          ¦         ¦      ¦
¦                      ¦ìåñòíîãî çíà÷åíèÿ    ¦          ¦     15,8¦      ¦
+----------------------+---------------------+----------+---------+------+
¦1 12 02100 00 0000 120¦Ïðî÷èå ïëàòåæè       ¦          ¦         ¦      ¦
¦                      ¦ïðè ïîëüçîâàíèè      ¦          ¦         ¦      ¦
¦                      ¦íåäðàìè              ¦     350,0¦    301,1¦  86  ¦
+----------------------+---------------------+----------+---------+------+
¦1 12 02102 01 0000 120¦Ïðî÷èå ïëàòåæè       ¦          ¦         ¦      ¦
¦                      ¦ïðè ïîëüçîâàíèè      ¦          ¦         ¦      ¦
¦                      ¦íåäðàìè, çà÷èñëÿåìûå ¦          ¦         ¦      ¦
¦                      ¦â áþäæåòû ñóáúåêòîâ  ¦          ¦         ¦      ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè ¦     350,0¦    301,1¦  86  ¦
+----------------------+---------------------+----------+---------+------+
¦1 12 04000 00 0000 120¦Ïëàòåæè              ¦          ¦         ¦      ¦
¦                      ¦çà ïîëüçîâàíèå ëåñíûì¦          ¦         ¦      ¦
¦                      ¦ôîíäîì               ¦   62750,0¦  50479,2¦  80,4¦
+----------------------+---------------------+----------+---------+------+
¦                      ¦â òîì ÷èñëå:         ¦          ¦         ¦      ¦
¦                      ¦                     ¦          ¦         ¦      ¦
¦                      ¦òåððèòîðèàëüíûé      ¦          ¦         ¦      ¦
¦                      ¦äîðîæíûé ôîíä îáëàñòè¦   62750,0¦  50479,2¦  80,4¦
+----------------------+---------------------+----------+---------+------+
¦1 12 04020 02 0000 120¦Ïëàòåæè              ¦          ¦         ¦      ¦
¦                      ¦çà ïîëüçîâàíèå ëåñíûì¦          ¦         ¦      ¦
¦                      ¦ôîíäîì â ÷àñòè,      ¦          ¦         ¦      ¦
¦                      ¦ïðåâûøàþùåé          ¦          ¦         ¦      ¦
¦                      ¦ìèíèìàëüíûå ñòàâêè   ¦          ¦         ¦      ¦
¦                      ¦ïëàòû çà äðåâåñèíó,  ¦          ¦         ¦      ¦
¦                      ¦îòïóñêàåìóþ íà êîðíþ ¦   62750,0¦  50479,2¦  80,4¦
+----------------------+---------------------+----------+---------+------+
¦                      ¦â òîì ÷èñëå:         ¦          ¦         ¦      ¦
¦                      ¦                     ¦          ¦         ¦      ¦
¦                      ¦òåððèòîðèàëüíûé      ¦          ¦         ¦      ¦
¦                      ¦äîðîæíûé ôîíä îáëàñòè¦   62750,0¦  50479,2¦  80,4¦
+----------------------+---------------------+----------+---------+------+
¦1 12 04021 02 0000 120¦Ëåñíûå ïîäàòè        ¦          ¦         ¦      ¦
¦                      ¦â ÷àñòè, ïðåâûøàþùåé ¦          ¦         ¦      ¦
¦                      ¦ìèíèìàëüíûå ñòàâêè   ¦          ¦         ¦      ¦
¦                      ¦ïëàòû çà äðåâåñèíó,  ¦          ¦         ¦      ¦
¦                      ¦îòïóñêàåìóþ íà êîðíþ ¦   23580,0¦  11429,3¦  48,5¦
+----------------------+---------------------+----------+---------+------+
¦                      ¦â òîì ÷èñëå:         ¦          ¦         ¦      ¦
¦                      ¦                     ¦          ¦         ¦      ¦
¦                      ¦òåððèòîðèàëüíûé      ¦          ¦         ¦      ¦
¦                      ¦äîðîæíûé ôîíä îáëàñòè¦   23580,0¦  11429,3¦  48,5¦
+----------------------+---------------------+----------+---------+------+
¦1 12 04022 02 0000 120¦Àðåíäíàÿ ïëàòà       ¦          ¦         ¦      ¦
¦                      ¦çà ïîëüçîâàíèå ëåñíûì¦          ¦         ¦      ¦
¦                      ¦ôîíäîì â ÷àñòè,      ¦          ¦         ¦      ¦
¦                      ¦ïðåâûøàþùåé          ¦          ¦         ¦      ¦
¦                      ¦ìèíèìàëüíûå ñòàâêè   ¦          ¦         ¦      ¦
¦                      ¦ïëàòû çà äðåâåñèíó,  ¦          ¦         ¦      ¦
¦                      ¦îòïóñêàåìóþ íà êîðíþ ¦   39170,0¦  39049,9¦  99,7¦
+----------------------+---------------------+----------+---------+------+
¦                      ¦â òîì ÷èñëå:         ¦          ¦         ¦      ¦
¦                      ¦                     ¦          ¦         ¦      ¦
¦                      ¦òåððèòîðèàëüíûé      ¦          ¦         ¦      ¦
¦                      ¦äîðîæíûé ôîíä îáëàñòè¦   39170,0¦  39049,9¦  99,7¦
+----------------------+---------------------+----------+---------+------+
¦1 14 00000 00 0000 000¦Äîõîäû îò ïðîäàæè    ¦          ¦         ¦      ¦
¦                      ¦ìàòåðèàëüíûõ         ¦          ¦         ¦      ¦
¦                      ¦è íåìàòåðèàëüíûõ     ¦          ¦         ¦      ¦
¦                      ¦àêòèâîâ              ¦     653,1¦   1212,4¦ 185,6¦
+----------------------+---------------------+----------+---------+------+
¦1 14 01000 00 0000 410¦Äîõîäû îò ïðîäàæè    ¦          ¦         ¦      ¦
¦                      ¦êâàðòèð              ¦     140,0¦      0,0¦   0  ¦
+----------------------+---------------------+----------+---------+------+
¦1 14 01020 02 0000 410¦Äîõîäû áþäæåòîâ      ¦          ¦         ¦      ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé ¦          ¦         ¦      ¦
¦                      ¦Ôåäåðàöèè îò ïðîäàæè ¦          ¦         ¦      ¦
¦                      ¦êâàðòèð              ¦     140,0¦      0,0¦   0  ¦
+----------------------+---------------------+----------+---------+------+
¦1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè ¦          ¦         ¦      ¦
¦                      ¦èìóùåñòâà,           ¦          ¦         ¦      ¦
¦                      ¦íàõîäÿùåãîñÿ         ¦          ¦         ¦      ¦
¦                      ¦â ãîñóäàðñòâåííîé    ¦          ¦         ¦      ¦
¦                      ¦è ìóíèöèïàëüíîé      ¦          ¦         ¦      ¦
¦                      ¦ñîáñòâåííîñòè        ¦     513,1¦   1212,4¦ 236,3¦
+----------------------+---------------------+----------+---------+------+
¦1 14 02020 02 0000 410¦Äîõîäû îò ðåàëèçàöèè ¦          ¦         ¦      ¦
¦                      ¦èìóùåñòâà,           ¦          ¦         ¦      ¦
¦                      ¦íàõîäÿùåãîñÿ         ¦          ¦         ¦      ¦
¦                      ¦â ñîáñòâåííîñòè      ¦          ¦         ¦      ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé ¦          ¦         ¦      ¦
¦                      ¦Ôåäåðàöèè (â ÷àñòè   ¦          ¦         ¦      ¦
¦                      ¦ðåàëèçàöèè îñíîâíûõ  ¦          ¦         ¦      ¦
¦                      ¦ñðåäñòâ ïî óêàçàííîìó¦          ¦         ¦      ¦
¦                      ¦èìóùåñòâó)           ¦     513,1¦   1218,4¦ 237,5¦
+----------------------+---------------------+----------+---------+------+
¦1 14 02020 02 0000 440¦Äîõîäû îò ðåàëèçàöèè ¦          ¦         ¦      ¦
¦                      ¦èìóùåñòâà,           ¦          ¦         ¦      ¦
¦                      ¦íàõîäÿùåãîñÿ         ¦          ¦         ¦      ¦
¦                      ¦â ñîáñòâåííîñòè      ¦          ¦         ¦      ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé ¦          ¦         ¦      ¦
¦                      ¦Ôåäåðàöèè (â ÷àñòè   ¦          ¦         ¦      ¦
¦                      ¦ðåàëèçàöèè           ¦          ¦         ¦      ¦
¦                      ¦ìàòåðèàëüíûõ çàïàñîâ ¦          ¦         ¦      ¦
¦                      ¦ïî óêàçàííîìó        ¦          ¦         ¦      ¦
¦                      ¦èìóùåñòâó)           ¦       0,0¦     -6,0¦      ¦
+----------------------+---------------------+----------+---------+------+
¦1 14 02021 02 0000 410¦Äîõîäû îò ðåàëèçàöèè ¦          ¦         ¦      ¦
¦                      ¦èìóùåñòâà            ¦          ¦         ¦      ¦
¦                      ¦ãîñóäàðñòâåííûõ      ¦          ¦         ¦      ¦
¦                      ¦óíèòàðíûõ ïðåäïðèÿòèé¦          ¦         ¦      ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé ¦          ¦         ¦      ¦
¦                      ¦Ôåäåðàöèè (â ÷àñòè   ¦          ¦         ¦      ¦
¦                      ¦ðåàëèçàöèè îñíîâíûõ  ¦          ¦         ¦      ¦
¦                      ¦ñðåäñòâ ïî óêàçàííîìó¦          ¦         ¦      ¦
¦                      ¦èìóùåñòâó)           ¦     442,6¦    970,4¦ 219,2¦
+----------------------+---------------------+----------+---------+------+
¦1 14 02021 02 0000 440¦Äîõîäû îò ðåàëèçàöèè ¦          ¦         ¦      ¦
¦                      ¦èìóùåñòâà            ¦          ¦         ¦      ¦
¦                      ¦ãîñóäàðñòâåííûõ      ¦          ¦         ¦      ¦
¦                      ¦óíèòàðíûõ ïðåäïðèÿòèé¦          ¦         ¦      ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé ¦          ¦         ¦      ¦
¦                      ¦Ôåäåðàöèè (â ÷àñòè   ¦          ¦         ¦      ¦
¦                      ¦ðåàëèçàöèè           ¦          ¦         ¦      ¦
¦                      ¦ìàòåðèàëüíûõ çàïàñîâ ¦          ¦         ¦      ¦
¦                      ¦ïî óêàçàííîìó        ¦          ¦         ¦      ¦
¦                      ¦èìóùåñòâó)           ¦          ¦     -6,6¦      ¦
+----------------------+---------------------+----------+---------+------+
¦1 14 02022 02 0000 410¦Äîõîäû îò ðåàëèçàöèè ¦          ¦         ¦      ¦
¦                      ¦èìóùåñòâà,           ¦          ¦         ¦      ¦
¦                      ¦íàõîäÿùåãîñÿ         ¦          ¦         ¦      ¦
¦                      ¦â îïåðàòèâíîì        ¦          ¦         ¦      ¦
¦                      ¦óïðàâëåíèè           ¦          ¦         ¦      ¦
¦                      ¦ó÷ðåæäåíèé,          ¦          ¦         ¦      ¦
¦                      ¦íàõîäÿùèõñÿ â âåäåíèè¦          ¦         ¦      ¦
¦                      ¦îðãàíîâ              ¦          ¦         ¦      ¦
¦                      ¦ãîñóäàðñòâåííîé      ¦          ¦         ¦      ¦
¦                      ¦âëàñòè ñóáúåêòîâ     ¦          ¦         ¦      ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè ¦          ¦         ¦      ¦
¦                      ¦(â ÷àñòè ðåàëèçàöèè  ¦          ¦         ¦      ¦
¦                      ¦îñíîâíûõ ñðåäñòâ     ¦          ¦         ¦      ¦
¦                      ¦ïî óêàçàííîìó        ¦          ¦         ¦      ¦
¦                      ¦èìóùåñòâó)           ¦      70,5¦    248,0¦ 351,8¦
+----------------------+---------------------+----------+---------+------+
¦1 14 02022 02 0000 440¦Äîõîäû îò ðåàëèçàöèè ¦          ¦         ¦      ¦
¦                      ¦èìóùåñòâà,           ¦          ¦         ¦      ¦
¦                      ¦íàõîäÿùåãîñÿ         ¦          ¦         ¦      ¦
¦                      ¦â îïåðàòèâíîì        ¦          ¦         ¦      ¦
¦                      ¦óïðàâëåíèè           ¦          ¦         ¦      ¦
¦                      ¦ó÷ðåæäåíèé,          ¦          ¦         ¦      ¦
¦                      ¦íàõîäÿùèõñÿ â âåäåíèè¦          ¦         ¦      ¦
¦                      ¦îðãàíîâ              ¦          ¦         ¦      ¦
¦                      ¦ãîñóäàðñòâåííîé      ¦          ¦         ¦      ¦
¦                      ¦âëàñòè ñóáúåêòîâ     ¦          ¦         ¦      ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè ¦          ¦         ¦      ¦
¦                      ¦(â ÷àñòè ðåàëèçàöèè  ¦          ¦         ¦      ¦
¦                      ¦ìàòåðèàëüíûõ çàïàñîâ ¦          ¦         ¦      ¦
¦                      ¦ïî óêàçàííîìó        ¦          ¦         ¦      ¦
¦                      ¦èìóùåñòâó)           ¦          ¦      0,6¦      ¦
+----------------------+---------------------+----------+---------+------+
¦1 15 00000 00 0000 000¦Àäìèíèñòðàòèâíûå     ¦          ¦         ¦      ¦
¦                      ¦ïëàòåæè è ñáîðû      ¦   15642,0¦  18242,8¦ 116,6¦
+----------------------+---------------------+----------+---------+------+
¦1 15 02000 00 0000 140¦Ïëàòåæè, âçèìàåìûå   ¦          ¦         ¦      ¦
¦                      ¦ãîñóäàðñòâåííûìè     ¦          ¦         ¦      ¦
¦                      ¦è ìóíèöèïàëüíûìè     ¦          ¦         ¦      ¦
¦                      ¦îðãàíèçàöèÿìè        ¦          ¦         ¦      ¦
¦                      ¦çà âûïîëíåíèå        ¦          ¦         ¦      ¦
¦                      ¦îïðåäåëåííûõ ôóíêöèé ¦   15642,0¦  18242,8¦ 116,6¦
+----------------------+---------------------+----------+---------+------+
¦1 15 02020 02 0000 140¦Ïëàòåæè, âçèìàåìûå   ¦          ¦         ¦      ¦
¦                      ¦ãîñóäàðñòâåííûìè     ¦          ¦         ¦      ¦
¦                      ¦îðãàíèçàöèÿìè        ¦          ¦         ¦      ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé ¦          ¦         ¦      ¦
¦                      ¦Ôåäåðàöèè            ¦          ¦         ¦      ¦
¦                      ¦çà âûïîëíåíèå        ¦          ¦         ¦      ¦
¦                      ¦îïðåäåëåííûõ ôóíêöèé ¦   15642,0¦  18242,8¦ 116,6¦
+----------------------+---------------------+----------+---------+------+
¦1 16 00000 00 0000 000¦Øòðàôû, ñàíêöèè,     ¦          ¦         ¦      ¦
¦                      ¦âîçìåùåíèå óùåðáà    ¦   32123,0¦   6803,8¦  21,2¦
+----------------------+---------------------+----------+---------+------+
¦                      ¦â òîì ÷èñëå:         ¦          ¦         ¦      ¦
¦                      ¦                     ¦          ¦         ¦      ¦
¦                      ¦òåððèòîðèàëüíûé      ¦          ¦         ¦      ¦
¦                      ¦äîðîæíûé ôîíä îáëàñòè¦   24523,0¦   1864,5¦   7,6¦
+----------------------+---------------------+----------+---------+------+
¦                      ¦ýêîëîãè÷åñêèé ôîíä   ¦          ¦         ¦      ¦
¦                      ¦îáëàñòè              ¦    4450,0¦   4571,5¦ 102,7¦
+----------------------+---------------------+----------+---------+------+
¦1 17 00000 00 0000 000¦Ïðî÷èå íåíàëîãîâûå   ¦          ¦         ¦      ¦
¦                      ¦äîõîäû               ¦     502,0¦    931,9¦ 185,6¦
+----------------------+---------------------+----------+---------+------+
¦1 17 01000 00 0000 180¦Íåâûÿñíåííûå         ¦          ¦         ¦      ¦
¦                      ¦ïîñòóïëåíèÿ          ¦       0,0¦    214,3¦      ¦
+----------------------+---------------------+----------+---------+------+
¦1 17 01020 02 0000 180¦Íåâûÿñíåííûå         ¦          ¦         ¦      ¦
¦                      ¦ïîñòóïëåíèÿ,         ¦          ¦         ¦      ¦
¦                      ¦çà÷èñëÿåìûå â áþäæåòû¦          ¦         ¦      ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé ¦          ¦         ¦      ¦
¦                      ¦Ôåäåðàöèè            ¦          ¦    214,3¦      ¦
+----------------------+---------------------+----------+---------+------+
¦1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå   ¦          ¦         ¦      ¦
¦                      ¦äîõîäû               ¦     502,0¦    717,6¦ 142,9¦
+----------------------+---------------------+----------+---------+------+
¦1 17 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå   ¦          ¦         ¦      ¦
¦                      ¦äîõîäû áþäæåòîâ      ¦          ¦         ¦      ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé ¦          ¦         ¦      ¦
¦                      ¦Ôåäåðàöèè            ¦     502,0¦    717,6¦ 142,9¦
+----------------------+---------------------+----------+---------+------+
¦                      ¦â òîì ÷èñëå:         ¦          ¦         ¦      ¦
¦                      ¦                     ¦          ¦         ¦      ¦
¦                      ¦òåððèòîðèàëüíûé      ¦          ¦         ¦      ¦
¦                      ¦äîðîæíûé ôîíä îáëàñòè¦     477,0¦    477,0¦ 100  ¦
+----------------------+---------------------+----------+---------+------+
¦1 18 00000 00 0000 000¦Äîõîäû áþäæåòîâ      ¦          ¦         ¦      ¦
¦                      ¦áþäæåòíîé ñèñòåìû    ¦          ¦         ¦      ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè ¦          ¦         ¦      ¦
¦                      ¦îò âîçâðàòà îñòàòêîâ ¦          ¦         ¦      ¦
¦                      ¦ñóáñèäèé è ñóáâåíöèé ¦          ¦         ¦      ¦
¦                      ¦ïðîøëûõ ëåò          ¦    2800,0¦   2800,0¦ 100  ¦
+----------------------+---------------------+----------+---------+------+
¦1 18 02000 02 0000 000¦Äîõîäû áþäæåòîâ      ¦          ¦         ¦      ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé ¦          ¦         ¦      ¦
¦                      ¦Ôåäåðàöèè îò âîçâðàòঠ         ¦         ¦      ¦
¦                      ¦îñòàòêîâ ñóáñèäèé    ¦          ¦         ¦      ¦
¦                      ¦è ñóáâåíöèé ïðîøëûõ  ¦          ¦         ¦      ¦
¦                      ¦ëåò                  ¦    2800,0¦   2800,0¦ 100  ¦
+----------------------+---------------------+----------+---------+------+
¦1 18 02030 02 0000 180¦Äîõîäû áþäæåòîâ      ¦          ¦         ¦      ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé ¦          ¦         ¦      ¦
¦                      ¦Ôåäåðàöèè îò âîçâðàòঠ         ¦         ¦      ¦
¦                      ¦îñòàòêîâ ñóáñèäèé    ¦          ¦         ¦      ¦
¦                      ¦è ñóáâåíöèé ïðîøëûõ  ¦          ¦         ¦      ¦
¦                      ¦ëåò íåáþäæåòíûìè     ¦          ¦         ¦      ¦
¦                      ¦îðãàíèçàöèÿìè        ¦    2800,0¦   2800,0¦ 100  ¦
+----------------------+---------------------+----------+---------+------+
¦2 00 00000 00 0000 000¦Áåçâîçìåçäíûå        ¦          ¦         ¦      ¦
¦                      ¦ïîñòóïëåíèÿ          ¦ 2409449,3¦2409459,3¦ 100  ¦
+----------------------+---------------------+----------+---------+------+
¦2 02 00000 00 0000 000¦Áåçâîçìåçäíûå        ¦          ¦         ¦      ¦
¦                      ¦ïîñòóïëåíèÿ îò äðóãèõ¦          ¦         ¦      ¦
¦                      ¦áþäæåòîâ áþäæåòíîé   ¦          ¦         ¦      ¦
¦                      ¦ñèñòåìû Ðîññèéñêîé   ¦          ¦         ¦      ¦
¦                      ¦Ôåäåðàöèè, êðîìå     ¦          ¦         ¦      ¦
¦                      ¦áþäæåòîâ             ¦          ¦         ¦      ¦
¦                      ¦ãîñóäàðñòâåííûõ      ¦          ¦         ¦      ¦
¦                      ¦âíåáþäæåòíûõ ôîíäîâ  ¦ 2408389,7¦2408389,7¦ 100  ¦
+----------------------+---------------------+----------+---------+------+
¦2 02 01000 00 0000 151¦Äîòàöèè îò äðóãèõ    ¦          ¦         ¦      ¦
¦                      ¦áþäæåòîâ áþäæåòíîé   ¦          ¦         ¦      ¦
¦                      ¦ñèñòåìû Ðîññèéñêîé   ¦          ¦         ¦      ¦
¦                      ¦Ôåäåðàöèè            ¦ 1064928,3¦1064928,3¦ 100  ¦
+----------------------+---------------------+----------+---------+------+
¦2 02 01010 00 0000 151¦Äîòàöèè              ¦          ¦         ¦      ¦
¦                      ¦íà âûðàâíèâàíèå      ¦          ¦         ¦      ¦
¦                      ¦óðîâíÿ áþäæåòíîé     ¦          ¦         ¦      ¦
¦                      ¦îáåñïå÷åííîñòè       ¦  598850,8¦ 598850,8¦ 100  ¦
+----------------------+---------------------+----------+---------+------+
¦2 02 01010 02 0000 151¦Äîòàöèè áþäæåòàì     ¦          ¦         ¦      ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé ¦          ¦         ¦      ¦
¦                      ¦Ôåäåðàöèè            ¦          ¦         ¦      ¦
¦                      ¦íà âûðàâíèâàíèå      ¦          ¦         ¦      ¦
¦                      ¦óðîâíÿ áþäæåòíîé     ¦          ¦         ¦      ¦
¦                      ¦îáåñïå÷åííîñòè       ¦  598850,8¦ 598850,8¦ 100  ¦
+----------------------+---------------------+----------+---------+------+
¦2 02 01030 00 0000 151¦Äîòàöèè íà âîçìåùåíèå¦          ¦         ¦      ¦
¦                      ¦óáûòêîâ îò ñîäåðæàíèÿ¦          ¦         ¦      ¦
¦                      ¦îáúåêòîâ æèëèùíî-    ¦          ¦         ¦      ¦
¦                      ¦êîììóíàëüíîãî        ¦          ¦         ¦      ¦
¦                      ¦õîçÿéñòâà            ¦          ¦         ¦      ¦
¦                      ¦è ñîöèàëüíî-         ¦          ¦         ¦      ¦
¦                      ¦êóëüòóðíîé ñôåðû,    ¦          ¦         ¦      ¦
¦                      ¦ïåðåäàííûõ â âåäåíèå ¦          ¦         ¦      ¦
¦                      ¦îðãàíîâ ìåñòíîãî     ¦          ¦         ¦      ¦
¦                      ¦ñàìîóïðàâëåíèÿ       ¦  223775,0¦ 223775,0¦ 100  ¦
+----------------------+---------------------+----------+---------+------+
¦2 02 01030 02 0000 151¦Äîòàöèè áþäæåòàì     ¦          ¦         ¦      ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé ¦          ¦         ¦      ¦
¦                      ¦Ôåäåðàöèè            ¦          ¦         ¦      ¦
¦                      ¦íà âîçìåùåíèå óáûòêî⦠         ¦         ¦      ¦
¦                      ¦îò ñîäåðæàíèÿ        ¦          ¦         ¦      ¦
¦                      ¦îáúåêòîâ æèëèùíî-    ¦          ¦         ¦      ¦
¦                      ¦êîììóíàëüíîãî        ¦          ¦         ¦      ¦
¦                      ¦õîçÿéñòâà            ¦          ¦         ¦      ¦
¦                      ¦è ñîöèàëüíî-         ¦          ¦         ¦      ¦
¦                      ¦êóëüòóðíîé ñôåðû,    ¦          ¦         ¦      ¦
¦                      ¦ïåðåäàííûõ â âåäåíèå ¦          ¦         ¦      ¦
¦                      ¦îðãàíîâ ìåñòíîãî     ¦          ¦         ¦      ¦
¦                      ¦ñàìîóïðàâëåíèÿ       ¦  223775,0¦ 223775,0¦ 100  ¦
+----------------------+---------------------+----------+---------+------+
¦2 02 01060 02 0000 151¦Äîòàöèè íà           ¦          ¦         ¦      ¦
¦                      ¦îáåñïå÷åíèå ðàñõîäîâ ¦          ¦         ¦      ¦
¦                      ¦ïî âûïëàòàì ñ 1 ìàðòঠ         ¦         ¦      ¦
¦                      ¦2005 ãîäà            ¦          ¦         ¦      ¦
¦                      ¦åæåìåñÿ÷íîãî         ¦          ¦         ¦      ¦
¦                      ¦äåíåæíîãî ïîîùðåíèÿ  ¦          ¦         ¦      ¦
¦                      ¦âîåííîñëóæàùèì       ¦          ¦         ¦      ¦
¦                      ¦è ñîòðóäíèêàì îðãàíî⦠         ¦         ¦      ¦
¦                      ¦âíóòðåííèõ äåë       ¦          ¦         ¦      ¦
¦                      ¦è Ãîñóäàðñòâåííîé    ¦          ¦         ¦      ¦
¦                      ¦ïðîòèâîïîæàðíîé      ¦          ¦         ¦      ¦
¦                      ¦ñëóæáû               ¦   40067,6¦  40067,6¦ 100  ¦
+----------------------+---------------------+----------+---------+------+
¦2 02 01070 00 0000 151¦Äîòàöèè áþäæåòàì     ¦          ¦         ¦      ¦
¦                      ¦íà ïîääåðæêó ìåð     ¦          ¦         ¦      ¦
¦                      ¦ïî îáåñïå÷åíèþ       ¦          ¦         ¦      ¦
¦                      ¦ñáàëàíñèðîâàííîñòè   ¦          ¦         ¦      ¦
¦                      ¦áþäæåòîâ             ¦  202234,9¦ 202234,9¦ 100  ¦
+----------------------+---------------------+----------+---------+------+
¦2 02 01070 02 0000 151¦Äîòàöèè áþäæåòàì     ¦          ¦         ¦      ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé ¦          ¦         ¦      ¦
¦                      ¦Ôåäåðàöèè            ¦          ¦         ¦      ¦
¦                      ¦íà ïîääåðæêó ìåð     ¦          ¦         ¦      ¦
¦                      ¦ïî îáåñïå÷åíèþ       ¦          ¦         ¦      ¦
¦                      ¦ñáàëàíñèðîâàííîñòè   ¦          ¦         ¦      ¦
¦                      ¦áþäæåòîâ             ¦  202234,9¦ 202234,9¦ 100  ¦
+----------------------+---------------------+----------+---------+------+
¦2 02 02000 00 0000 151¦Ñóáâåíöèè îò äðóãèõ  ¦          ¦         ¦      ¦
¦                      ¦áþäæåòîâ áþäæåòíîé   ¦          ¦         ¦      ¦
¦                      ¦ñèñòåìû Ðîññèéñêîé   ¦          ¦         ¦      ¦
¦                      ¦Ôåäåðàöèè            ¦  252764,2¦ 252764,2¦ 100  ¦
+----------------------+---------------------+----------+---------+------+
¦2 02 02080 00 0000 151¦Ñóáâåíöèè íà îïëàòó  ¦          ¦         ¦      ¦
¦                      ¦æèëèùíî-êîììóíàëüíûõ ¦          ¦         ¦      ¦
¦                      ¦óñëóã îòäåëüíûì      ¦          ¦         ¦      ¦
¦                      ¦êàòåãîðèÿì ãðàæäàí   ¦  189028,4¦ 189028,4¦ 100  ¦
+----------------------+---------------------+----------+---------+------+
¦2 02 02080 02 0000 151¦Ñóáâåíöèè áþäæåòàì   ¦          ¦         ¦      ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé ¦          ¦         ¦      ¦
¦                      ¦Ôåäåðàöèè íà îïëàòó  ¦          ¦         ¦      ¦
¦                      ¦æèëèùíî-êîììóíàëüíûõ ¦          ¦         ¦      ¦
¦                      ¦óñëóã îòäåëüíûì      ¦          ¦         ¦      ¦
¦                      ¦êàòåãîðèÿì ãðàæäàí   ¦  189028,4¦ 189028,4¦ 100  ¦
+----------------------+---------------------+----------+---------+------+
¦2 02 02110 00 0000 151¦Ñóáâåíöèè            ¦          ¦         ¦      ¦
¦                      ¦íà âûïîëíåíèå        ¦          ¦         ¦      ¦
¦                      ¦ôåäåðàëüíûõ          ¦          ¦         ¦      ¦
¦                      ¦ïîëíîìî÷èé           ¦          ¦         ¦      ¦
¦                      ¦ïî ãîñóäàðñòâåííîé   ¦          ¦         ¦      ¦
¦                      ¦ðåãèñòðàöèè àêòîâ    ¦          ¦         ¦      ¦
¦                      ¦ãðàæäàíñêîãî         ¦          ¦         ¦      ¦
¦                      ¦ñîñòîÿíèÿ            ¦   37466,1¦  37466,1¦ 100  ¦
+----------------------+---------------------+----------+---------+------+
¦2 02 02110 02 0000 151¦Ñóáâåíöèè áþäæåòàì   ¦          ¦         ¦      ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé ¦          ¦         ¦      ¦
¦                      ¦Ôåäåðàöèè            ¦          ¦         ¦      ¦
¦                      ¦íà âûïîëíåíèå        ¦          ¦         ¦      ¦
¦                      ¦ôåäåðàëüíûõ          ¦          ¦         ¦      ¦
¦                      ¦ïîëíîìî÷èé           ¦          ¦         ¦      ¦
¦                      ¦ïî ãîñóäàðñòâåííîé   ¦          ¦         ¦      ¦
¦                      ¦ðåãèñòðàöèè àêòîâ    ¦          ¦         ¦      ¦
¦                      ¦ãðàæäàíñêîãî         ¦          ¦         ¦      ¦
¦                      ¦ñîñòîÿíèÿ            ¦   37466,1¦  37466,1¦ 100  ¦
+----------------------+---------------------+----------+---------+------+
¦2 02 02120 00 0000 151¦Ñóáâåíöèè            ¦          ¦         ¦      ¦
¦                      ¦íà îáåñïå÷åíèå ìåð   ¦          ¦         ¦      ¦
¦                      ¦ñîöèàëüíîé ïîääåðæêè ¦          ¦         ¦      ¦
¦                      ¦äëÿ ëèö, íàãðàæäåííûõ¦          ¦         ¦      ¦
¦                      ¦çíàêîì "Ïî÷åòíûé     ¦          ¦         ¦      ¦
¦                      ¦äîíîð Ðîññèè"        ¦   16206,0¦  16206,0¦ 100  ¦
+----------------------+---------------------+----------+---------+------+
¦2 02 02120 02 0000 151¦Ñóáâåíöèè áþäæåòàì   ¦          ¦         ¦      ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé ¦          ¦         ¦      ¦
¦                      ¦Ôåäåðàöèè íà         ¦          ¦         ¦      ¦
¦                      ¦îáåñïå÷åíèå ìåð      ¦          ¦         ¦      ¦
¦                      ¦ñîöèàëüíîé ïîääåðæêè ¦          ¦         ¦      ¦
¦                      ¦äëÿ ëèö, íàãðàæäåííûõ¦          ¦         ¦      ¦
¦                      ¦çíàêîì "Ïî÷åòíûé     ¦          ¦         ¦      ¦
¦                      ¦äîíîð Ðîññèè"        ¦   16206,0¦  16206,0¦ 100  ¦
+----------------------+---------------------+----------+---------+------+
¦2 02 02131 02 0000 151¦Ñóáâåíöèè áþäæåòàì   ¦          ¦         ¦      ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé ¦          ¦         ¦      ¦
¦                      ¦Ôåäåðàöèè            ¦          ¦         ¦      ¦
¦                      ¦íà ïîãàøåíèå         ¦          ¦         ¦      ¦
¦                      ¦çàäîëæåííîñòè        ¦          ¦         ¦      ¦
¦                      ¦ïî îáÿçàòåëüñòâàì,   ¦          ¦         ¦      ¦
¦                      ¦âûòåêàþùèì èç Çàêîíà ¦          ¦         ¦      ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè ¦          ¦         ¦      ¦
¦                      ¦"Î ðåàáèëèòàöèè æåðò⦠         ¦         ¦      ¦
¦                      ¦ïîëèòè÷åñêèõ         ¦          ¦         ¦      ¦
¦                      ¦ðåïðåññèé"           ¦    1716,0¦   1716,0¦ 100  ¦
+----------------------+---------------------+----------+---------+------+
¦2 02 02132 02 0000 151¦Ñóáâåíöèè áþäæåòàì   ¦          ¦         ¦      ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé ¦          ¦         ¦      ¦
¦                      ¦Ôåäåðàöèè            ¦          ¦         ¦      ¦
¦                      ¦íà ïîãàøåíèå         ¦          ¦         ¦      ¦
¦                      ¦çàäîëæåííîñòè        ¦          ¦         ¦      ¦
¦                      ¦ïî îáÿçàòåëüñòâàì,   ¦          ¦         ¦      ¦
¦                      ¦âûòåêàþùèì èç Çàêîíà ¦          ¦         ¦      ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè ¦          ¦         ¦      ¦
¦                      ¦"Î äîíîðñòâå êðîâè   ¦          ¦         ¦      ¦
¦                      ¦è åå êîìïîíåíòîâ"    ¦      39,4¦     39,4¦ 100  ¦
+----------------------+---------------------+----------+---------+------+
¦2 02 02200 00 0000 151¦Ïðî÷èå ñóáâåíöèè     ¦    8308,3¦   8308,3¦ 100  ¦
+----------------------+---------------------+----------+---------+------+
¦2 02 02210 02 0000 151¦Ïðî÷èå ñóáâåíöèè,    ¦          ¦         ¦      ¦
¦                      ¦çà÷èñëÿåìûå â áþäæåòû¦          ¦         ¦      ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé ¦          ¦         ¦      ¦
¦                      ¦Ôåäåðàöèè            ¦    8308,3¦   8308,3¦ 100  ¦
+----------------------+---------------------+----------+---------+------+
¦2 02 03000 00 0000 151¦Ñðåäñòâà, ïîëó÷àåìûå ¦          ¦         ¦      ¦
¦                      ¦íà êîìïåíñàöèþ       ¦          ¦         ¦      ¦
¦                      ¦äîïîëíèòåëüíûõ       ¦          ¦         ¦      ¦
¦                      ¦ðàñõîäîâ, âîçíèêàþùèõ¦          ¦         ¦      ¦
¦                      ¦â ðåçóëüòàòå ðåøåíèé,¦          ¦         ¦      ¦
¦                      ¦ïðèíÿòûõ îðãàíàìè    ¦          ¦         ¦      ¦
¦                      ¦âëàñòè äðóãîãî óðîâíÿ¦    3989,8¦   3989,8¦ 100  ¦
+----------------------+---------------------+----------+---------+------+
¦2 02 03020 02 0000 151¦Ñðåäñòâà áþäæåòîâ    ¦          ¦         ¦      ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé ¦          ¦         ¦      ¦
¦                      ¦Ôåäåðàöèè, ïîëó÷àåìûå¦          ¦         ¦      ¦
¦                      ¦ïî âçàèìíûì ðàñ÷åòàì,¦          ¦         ¦      ¦
¦                      ¦â òîì ÷èñëå          ¦          ¦         ¦      ¦
¦                      ¦êîìïåíñàöèè          ¦          ¦         ¦      ¦
¦                      ¦äîïîëíèòåëüíûõ       ¦          ¦         ¦      ¦
¦                      ¦ðàñõîäîâ, âîçíèêøèõ  ¦          ¦         ¦      ¦
¦                      ¦â ðåçóëüòàòå ðåøåíèé,¦          ¦         ¦      ¦
¦                      ¦ïðèíÿòûõ îðãàíàìè    ¦          ¦         ¦      ¦
¦                      ¦ãîñóäàðñòâåííîé      ¦          ¦         ¦      ¦
¦                      ¦âëàñòè               ¦    3989,8¦   3989,8¦ 100  ¦
+----------------------+---------------------+----------+---------+------+
¦2 02 04000 00 0000 151¦Ñóáñèäèè îò äðóãèõ   ¦          ¦         ¦      ¦
¦                      ¦áþäæåòîâ áþäæåòíîé   ¦          ¦         ¦      ¦
¦                      ¦ñèñòåìû Ðîññèéñêîé   ¦          ¦         ¦      ¦
¦                      ¦Ôåäåðàöèè            ¦  202526,1¦ 202526,1¦ 100  ¦
+----------------------+---------------------+----------+---------+------+
¦2 02 04040 00 0000 151¦Ñóáñèäèè             ¦          ¦         ¦      ¦
¦                      ¦íà ïðåäîñòàâëåíèå ìå𦠠        ¦         ¦      ¦
¦                      ¦ñîöèàëüíîé ïîääåðæêè ¦          ¦         ¦      ¦
¦                      ¦ðåàáèëèòèðîâàííûõ ëèö¦          ¦         ¦      ¦
¦                      ¦è ëèö, ïðèçíàííûõ    ¦          ¦         ¦      ¦
¦                      ¦ïîñòðàäàâøèìè        ¦          ¦         ¦      ¦
¦                      ¦îò ïîëèòè÷åñêèõ      ¦          ¦         ¦      ¦
¦                      ¦ðåïðåññèé            ¦    3872,9¦   3872,9¦ 100  ¦
+----------------------+---------------------+----------+---------+------+
¦2 02 04040 02 0000 151¦Ñóáñèäèè ñóáúåêòàì   ¦          ¦         ¦      ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè ¦          ¦         ¦      ¦
¦                      ¦íà ïðåäîñòàâëåíèå ìå𦠠        ¦         ¦      ¦
¦                      ¦ñîöèàëüíîé ïîääåðæêè ¦          ¦         ¦      ¦
¦                      ¦ðåàáèëèòèðîâàííûõ ëèö¦          ¦         ¦      ¦
¦                      ¦è ëèö, ïðèçíàííûõ    ¦          ¦         ¦      ¦
¦                      ¦ïîñòðàäàâøèìè        ¦          ¦         ¦      ¦
¦                      ¦îò ïîëèòè÷åñêèõ      ¦          ¦         ¦      ¦
¦                      ¦ðåïðåññèé            ¦    3872,9¦   3872,9¦ 100  ¦
+----------------------+---------------------+----------+---------+------+
¦2 02 04050 02 0000 151¦Ñóáñèäèè íà ÷àñòè÷íîå¦          ¦         ¦      ¦
¦                      ¦âîçìåùåíèå ðàñõîäîâ  ¦          ¦         ¦      ¦
¦                      ¦áþäæåòîâ             ¦          ¦         ¦      ¦
¦                      ¦ïî ïðåäîñòàâëåíèþ    ¦          ¦         ¦      ¦
¦                      ¦ãðàæäàíàì ñóáñèäèé   ¦          ¦         ¦      ¦
¦                      ¦íà îïëàòó æèëüÿ      ¦          ¦         ¦      ¦
¦                      ¦è êîììóíàëüíûõ óñëóã ¦   55511,0¦  55511,0¦ 100  ¦
+----------------------+---------------------+----------+---------+------+
¦2 02 04060 00 0000 151¦Ñóáñèäèè íà ÷àñòè÷íîå¦          ¦         ¦      ¦
¦                      ¦âîçìåùåíèå ðàñõîäîâ  ¦          ¦         ¦      ¦
¦                      ¦áþäæåòîâ             ¦          ¦         ¦      ¦
¦                      ¦íà îñóùåñòâëåíèå ìåð ¦          ¦         ¦      ¦
¦                      ¦ñîöèàëüíîé ïîääåðæêè ¦          ¦         ¦      ¦
¦                      ¦âåòåðàíîâ òðóäà      ¦          ¦         ¦      ¦
¦                      ¦è òðóæåíèêîâ òûëà    ¦  100731,3¦ 100731,3¦ 100  ¦
+----------------------+---------------------+----------+---------+------+
¦2 02 04060 02 0000 151¦Ñóáñèäèè ñóáúåêòàì   ¦          ¦         ¦      ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè ¦          ¦         ¦      ¦
¦                      ¦íà ÷àñòè÷íîå         ¦          ¦         ¦      ¦
¦                      ¦âîçìåùåíèå ðàñõîäîâ  ¦          ¦         ¦      ¦
¦                      ¦áþäæåòîâ             ¦          ¦         ¦      ¦
¦                      ¦íà îñóùåñòâëåíèå ìåð ¦          ¦         ¦      ¦
¦                      ¦ñîöèàëüíîé ïîääåðæêè ¦          ¦         ¦      ¦
¦                      ¦âåòåðàíîâ òðóäà      ¦          ¦         ¦      ¦
¦                      ¦è òðóæåíèêîâ òûëà    ¦  100731,3¦ 100731,3¦ 100  ¦
+----------------------+---------------------+----------+---------+------+
¦2 02 04080 00 0000 151¦Ñóáñèäèè íà ÷àñòè÷íîå¦          ¦         ¦      ¦
¦                      ¦âîçìåùåíèå ðàñõîäîâ  ¦          ¦         ¦      ¦
¦                      ¦áþäæåòîâ ïî âûïëàòå  ¦          ¦         ¦      ¦
¦                      ¦ãîñóäàðñòâåííûõ      ¦          ¦         ¦      ¦
¦                      ¦ïîñîáèé ãðàæäàíàì,   ¦          ¦         ¦      ¦
¦                      ¦èìåþùèì äåòåé        ¦   19530,9¦  19530,9¦ 100  ¦
+----------------------+---------------------+----------+---------+------+
¦2 02 04080 02 0000 151¦Ñóáñèäèè ñóáúåêòàì   ¦          ¦         ¦      ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè ¦          ¦         ¦      ¦
¦                      ¦íà ÷àñòè÷íîå         ¦          ¦         ¦      ¦
¦                      ¦âîçìåùåíèå ðàñõîäîâ  ¦          ¦         ¦      ¦
¦                      ¦áþäæåòîâ ïî âûïëàòå  ¦          ¦         ¦      ¦
¦                      ¦ãîñóäàðñòâåííûõ      ¦          ¦         ¦      ¦
¦                      ¦ïîñîáèé ãðàæäàíàì,   ¦          ¦         ¦      ¦
¦                      ¦èìåþùèì äåòåé        ¦   19530,9¦  19530,9¦ 100  ¦
+----------------------+---------------------+----------+---------+------+
¦2 02 04090 00 0000 151¦Ñóáñèäèè             ¦          ¦         ¦      ¦
¦                      ¦íà ôèíàíñèðîâàíèå    ¦          ¦         ¦      ¦
¦                      ¦ñåëüñêîãî õîçÿéñòâà  ¦   16780,0¦  16780,0¦ 100  ¦
+----------------------+---------------------+----------+---------+------+
¦2 02 04092 02 0000 151¦Ñóáñèäèè ñóáúåêòàì   ¦          ¦         ¦      ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè ¦          ¦         ¦      ¦
¦                      ¦íà ïîääåðæêó ýëèòíîãî¦          ¦         ¦      ¦
¦                      ¦ñåìåíîâîäñòâà        ¦      24,9¦     24,9¦ 100  ¦
+----------------------+---------------------+----------+---------+------+
¦2 02 04094 02 0000 151¦Ñóáñèäèè ñóáúåêòàì   ¦          ¦         ¦      ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè ¦          ¦         ¦      ¦
¦                      ¦íà ïîääåðæêó         ¦          ¦         ¦      ¦
¦                      ¦ïðîèçâîäñòâà ëüíà    ¦          ¦         ¦      ¦
¦                      ¦è êîíîïëè            ¦     390,6¦    390,6¦ 100  ¦
+----------------------+---------------------+----------+---------+------+
¦2 02 04096 02 0000 151¦Ñóáñèäèè ñóáúåêòàì   ¦          ¦         ¦      ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè ¦          ¦         ¦      ¦
¦                      ¦íà êîìïåíñàöèþ ÷àñòè ¦          ¦         ¦      ¦
¦                      ¦çàòðàò               ¦          ¦         ¦      ¦
¦                      ¦íà ïðèîáðåòåíèå      ¦          ¦         ¦      ¦
¦                      ¦ñðåäñòâ õèìèçàöèè    ¦    2077,6¦   2077,6¦ 100  ¦
+----------------------+---------------------+----------+---------+------+
¦2 02 04097 02 0000 151¦Ñóáñèäèè ñóáúåêòàì   ¦          ¦         ¦      ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè ¦          ¦         ¦      ¦
¦                      ¦íà êîìïåíñàöèþ ÷àñòè ¦          ¦         ¦      ¦
¦                      ¦çàòðàò ïî ñòðàõîâàíèþ¦          ¦         ¦      ¦
¦                      ¦ñåëüñêîõîçÿéñòâåííûõ ¦          ¦         ¦      ¦
¦                      ¦êóëüòóð              ¦       0,0¦      0,0¦      ¦
+----------------------+---------------------+----------+---------+------+
¦2 02 04098 02 0000 151¦Ñóáñèäèè ñóáúåêòàì   ¦          ¦         ¦      ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè ¦          ¦         ¦      ¦
¦                      ¦íà ñóáñèäèðîâàíèå    ¦          ¦         ¦      ¦
¦                      ¦ïðîöåíòíûõ ñòàâîê    ¦          ¦         ¦      ¦
¦                      ¦ïî ïðèâëå÷åííûì      ¦          ¦         ¦      ¦
¦                      ¦êðåäèòàì â ðîññèéñêèõ¦          ¦         ¦      ¦
¦                      ¦êðåäèòíûõ            ¦          ¦         ¦      ¦
¦                      ¦îðãàíèçàöèÿõ         ¦   14286,9¦  14286,9¦ 100  ¦
+----------------------+---------------------+----------+---------+------+
¦2 02 04100 00 0000 151¦Ïðî÷èå ñóáñèäèè      ¦    6100,0¦   6100,0¦ 100  ¦
+----------------------+---------------------+----------+---------+------+
¦2 02 04110 02 0000 151¦Ïðî÷èå ñóáñèäèè,     ¦          ¦         ¦      ¦
¦                      ¦çà÷èñëÿåìûå â áþäæåòû¦          ¦         ¦      ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé ¦          ¦         ¦      ¦
¦                      ¦Ôåäåðàöèè            ¦    6100,0¦   6100,0¦ 100  ¦
+----------------------+---------------------+----------+---------+------+
¦2 02 05000 00 0000 151¦Ñðåäñòâà ôåäåðàëüíîãî¦          ¦         ¦      ¦
¦                      ¦áþäæåòà íà ðåàëèçàöèþ¦          ¦         ¦      ¦
¦                      ¦Ôåäåðàëüíîé àäðåñíîé ¦          ¦         ¦      ¦
¦                      ¦èíâåñòèöèîííîé       ¦          ¦         ¦      ¦
¦                      ¦ïðîãðàììû            ¦  857740,0¦ 857740,0¦ 100  ¦
+----------------------+---------------------+----------+---------+------+
¦2 02 07000 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ¦          ¦         ¦      ¦
¦                      ¦ïîñòóïëåíèÿ îò äðóãèõ¦          ¦         ¦      ¦
¦                      ¦áþäæåòîâ áþäæåòíîé   ¦          ¦         ¦      ¦
¦                      ¦ñèñòåìû              ¦   26441,3¦  26441,3¦ 100  ¦
+----------------------+---------------------+----------+---------+------+
¦2 02 07010 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ¦          ¦         ¦      ¦
¦                      ¦ïîñòóïëåíèÿ          ¦          ¦         ¦      ¦
¦                      ¦îò ôåäåðàëüíîãî      ¦          ¦         ¦      ¦
¦                      ¦áþäæåòà              ¦   26441,3¦  26441,3¦ 100  ¦
+----------------------+---------------------+----------+---------+------+
¦2 02 07011 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ¦          ¦         ¦      ¦
¦                      ¦ïîñòóïëåíèÿ â áþäæåòû¦          ¦         ¦      ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé ¦          ¦         ¦      ¦
¦                      ¦Ôåäåðàöèè            ¦          ¦         ¦      ¦
¦                      ¦îò ôåäåðàëüíîãî      ¦          ¦         ¦      ¦
¦                      ¦áþäæåòà              ¦   26441,3¦  26441,3¦ 100  ¦
+----------------------+---------------------+----------+---------+------+
¦2 07 00000 00 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ¦          ¦         ¦      ¦
¦                      ¦ïîñòóïëåíèÿ          ¦    1059,6¦   1069,6¦ 100,9¦
+----------------------+---------------------+----------+---------+------+
¦2 07 02000 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ¦          ¦         ¦      ¦
¦                      ¦ïîñòóïëåíèÿ â áþäæåòû¦          ¦         ¦      ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé ¦          ¦         ¦      ¦
¦                      ¦Ôåäåðàöèè            ¦    1059,6¦   1069,6¦ 100,9¦
+----------------------+---------------------+----------+---------+------+
¦                      ¦ÂÑÅÃÎ ÄÎÕÎÄÎÂ:       ¦ 8078540,1¦8536185,6¦ 105,7¦
+----------------------+---------------------+----------+---------+------+
¦                      ¦â òîì ÷èñëå:         ¦          ¦         ¦      ¦
+----------------------+---------------------+----------+---------+------+
¦                      ¦òåððèòîðèàëüíûé      ¦          ¦         ¦      ¦
¦                      ¦äîðîæíûé ôîíä îáëàñòè¦ 1329349,8¦1289563,5¦  97  ¦
+----------------------+---------------------+----------+---------+------+
¦                      ¦ýêîëîãè÷åñêèé ôîíä   ¦          ¦         ¦      ¦
¦                      ¦îáëàñòè              ¦   13420,0¦  13715,0¦ 102,2¦
L----------------------+---------------------+----------+---------+-------





Ïðèëîæåíèå 2
ê îáëàñòíîìó çàêîíó
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"

ÐÀÑÕÎÄÛ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ

                                                    (òûñ. ðóáëåé)
-------------------------T---T---T----------T---------T----------¬
¦      Íàèìåíîâàíèå      ¦Ðç ¦ÏÐ ¦Óòî÷íåííûé¦Êàññîâûå ¦ Ïðîöåíò  ¦
¦                        ¦   ¦   ¦   ïëàí   ¦ ðàñõîäû ¦èñïîëíåíèÿ¦
L------------------------+---+---+----------+---------+-----------
Îáùåãîñóäàðñòâåííûå
âîïðîñû                  01        244097,0  238613,4       97,8

Ôóíêöèîíèðîâàíèå âûñøåãî
äîëæíîñòíîãî ëèöà
ñóáúåêòà Ðîññèéñêîé
Ôåäåðàöèè è îðãàíà
ìåñòíîãî
ñàìîóïðàâëåíèÿ           01  02       547,6     524,0       95,7

Ôóíêöèîíèðîâàíèå
çàêîíîäàòåëüíûõ
(ïðåäñòàâèòåëüíûõ)
îðãàíîâ ãîñóäàðñòâåííîé
âëàñòè è ìåñòíîãî
ñàìîóïðàâëåíèÿ           01  03     11074,6   10860,0       98,1

Ôóíêöèîíèðîâàíèå
Ïðàâèòåëüñòâà Ðîññèéñêîé
Ôåäåðàöèè, âûñøèõ
îðãàíîâ èñïîëíèòåëüíîé
âëàñòè ñóáúåêòîâ
Ðîññèéñêîé Ôåäåðàöèè,
ìåñòíûõ àäìèíèñòðàöèé    01  04     29384,8   28765,8       97,9

Ñóäåáíàÿ ñèñòåìà         01  05     12071,0   11921,6       98,8

Îáåñïå÷åíèå äåÿòåëüíîñòè
ôèíàíñîâûõ, íàëîãîâûõ
è òàìîæåííûõ îðãàíîâ
è îðãàíîâ íàäçîðà        01  06     13165,0   13106,1       99,6

Îáåñïå÷åíèå ïðîâåäåíèÿ
âûáîðîâ è ðåôåðåíäóìîâ   01  07      4544,4    4056,0       89,3

Ðåçåðâíûå ôîíäû          01  13       468,1       0,0

Äðóãèå
îáùåãîñóäàðñòâåííûå
âîïðîñû                  01  15    172841,5  169379,9       98,0

Íàöèîíàëüíàÿ
áåçîïàñíîñòü
è ïðàâîîõðàíèòåëüíàÿ
äåÿòåëüíîñòü             03        488673,2  487201,5       99,7

Îðãàíû âíóòðåííèõ äåë    03  02    311142,6  311068,3      100,0

Ïðåäóïðåæäåíèå
è ëèêâèäàöèÿ ïîñëåäñòâèé
÷ðåçâû÷àéíûõ ñèòóàöèé
è ñòèõèéíûõ áåäñòâèé,
ãðàæäàíñêàÿ îáîðîíà      03  09     26172,2   25652,9       98,0

Îáåñïå÷åíèå
ïðîòèâîïîæàðíîé
áåçîïàñíîñòè             03  10    145529,1  144651,0       99,4

Äðóãèå âîïðîñû â îáëàñòè
íàöèîíàëüíîé
áåçîïàñíîñòè
è ïðàâîîõðàíèòåëüíîé
äåÿòåëüíîñòè             03  13      5829,3    5829,3      100,0

Íàöèîíàëüíàÿ ýêîíîìèêà   04       1623887,2 1559067,2       96,0

Âîñïðîèçâîäñòâî
ìèíåðàëüíî-ñûðüåâîé áàçû 04  04      1800,0    1800,0      100,0

Ñåëüñêîå õîçÿéñòâî
è ðûáîëîâñòâî            04  05    152216,8  151534,9       99,6

Ëåñíîå õîçÿéñòâî         04  07       557,2     554,9       99,6

Òðàíñïîðò                04  08    568284,1  539646,1       95,0

Ñâÿçü è èíôîðìàòèêà      04  09     20791,3   20791,3      100,0

Ïðèêëàäíûå íàó÷íûå
èññëåäîâàíèÿ â îáëàñòè
íàöèîíàëüíîé ýêîíîìèêè   04  10      1197,9    1192,9       99,6

Äðóãèå âîïðîñû â îáëàñòè
íàöèîíàëüíîé ýêîíîìèêè   04  11    879039,9  843547,1       96,0

Æèëèùíî-êîììóíàëüíîå
õîçÿéñòâî                05        345285,1  344626,0       99,8

Æèëèùíîå õîçÿéñòâî       05  01     49117,0   49117,0      100,0

Êîììóíàëüíîå õîçÿéñòâî   05  02    227925,6  227579,8       99,8

Äðóãèå âîïðîñû â îáëàñòè
æèëèùíî-êîììóíàëüíîãî
õîçÿéñòâà                05  04     68242,5   67929,2       99,5

Îõðàíà îêðóæàþùåé ñðåäû  06         19042,0   18990,5       99,7

Îõðàíà ðàñòèòåëüíûõ
è æèâîòíûõ âèäîâ è ñðåäû
èõ îáèòàíèÿ              06  02      3326,0    3280,0       98,6

Äðóãèå âîïðîñû â îáëàñòè
îõðàíû îêðóæàþùåé ñðåäû  06  04     15716,0   15710,5      100,0

Îáðàçîâàíèå              07        323886,7  322409,3       99,5

Îáùåå îáðàçîâàíèå        07  02      3276,0    3263,0       99,6

Íà÷àëüíîå
ïðîôåññèîíàëüíîå
îáðàçîâàíèå              07  03    118237,1  117249,2       99,2

Ñðåäíåå ïðîôåññèîíàëüíîå
îáðàçîâàíèå              07  04     52668,7   52625,3       99,9

Ïåðåïîäãîòîâêà
è ïîâûøåíèå êâàëèôèêàöèè 07  05     19898,6   19785,9       99,4

Ìîëîäåæíàÿ ïîëèòèêà
è îçäîðîâëåíèå äåòåé     07  07     29493,5   30927,5      104,9

Äðóãèå âîïðîñû â îáëàñòè
îáðàçîâàíèÿ              07  09    100312,8   98558,4       98,3

Êóëüòóðà, êèíåìàòîãðàôèÿ
è ñðåäñòâà ìàññîâîé
èíôîðìàöèè               08         89885,4   89162,3       99,2

Êóëüòóðà                 08  01     54968,5   54541,7       99,2

Òåëåâèäåíèå
è ðàäèîâåùàíèå           08  03     19130,0   19130,0      100,0

Ïåðèîäè÷åñêàÿ ïå÷àòü
è èçäàòåëüñòâà           08  04      9447,9    9447,9      100,0

Äðóãèå âîïðîñû â îáëàñòè
êóëüòóðû, êèíåìàòîãðàôèè
è ñðåäñòâ ìàññîâîé
èíôîðìàöèè               08  06      6339,0    6042,7       95,3

Çäðàâîîõðàíåíèå è ñïîðò  09        946796,3  946694,5      100,0

Çäðàâîîõðàíåíèå          09  01    869221,6  869212,5      100,0

Ñïîðò è ôèçè÷åñêàÿ
êóëüòóðà                 09  02      7045,0    7012,3       99,5

Äðóãèå âîïðîñû â îáëàñòè
çäðàâîîõðàíåíèÿ è ñïîðòà 09  04     70529,7   70469,7       99,9

Ñîöèàëüíàÿ ïîëèòèêà      10         84969,4   79314,5       93,3

Ïåíñèîííîå îáåñïå÷åíèå   10  01      6560,9    6303,0       96,1

Ñîöèàëüíîå îáñëóæèâàíèå
íàñåëåíèÿ                10  02     11894,7   11726,4       98,6

Ñîöèàëüíîå îáåñïå÷åíèå
íàñåëåíèÿ                10  03     37012,5   32024,2       86,5

Áîðüáà
ñ áåñïðèçîðíîñòüþ,
îïåêà, ïîïå÷èòåëüñòâî    10  04        82,6      68,5       82,9

Äðóãèå âîïðîñû â îáëàñòè
ñîöèàëüíîé ïîëèòèêè      10  06     29418,7   29192,4       99,2

Ìåæáþäæåòíûå òðàíñôåðòû  11       3912017,8 3895665,6       99,6

Ôèíàíñîâàÿ ïîìîùü
áþäæåòàì äðóãèõ óðîâíåé  11  01   1673801,8 1673158,3      100,0

Ôîíäû êîìïåíñàöèé        11  02   2236976,0 2221267,3       99,3

Äðóãèå ìåæáþäæåòíûå
òðàíñôåðòû               11  03      1240,0    1240,0      100,0

ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ:                   8078540,1 7981744,8       98,8





Ïðèëîæåíèå 3
ê îáëàñòíîìó çàêîíó
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"

ÐÀÑÏÐÅÄÅËÅÍÈÅ ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ, ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ

                                                         (ðóáëåé)
----------------------------T---T---T----------T---T-------------¬
¦       Íàèìåíîâàíèå        ¦Ðç ¦ÏÐ ¦   ÖÑÐ    ¦ÂÐ ¦  Êàññîâîå   ¦
¦                           ¦   ¦   ¦          ¦   ¦ èñïîëíåíèå  ¦
L---------------------------+---+---+----------+---+--------------
Îáùåãîñóäàðñòâåííûå âîïðîñû 01                      238613372,19

Ôóíêöèîíèðîâàíèå âûñøåãî
äîëæíîñòíîãî ëèöà
ñóáúåêòà Ðîññèéñêîé
Ôåäåðàöèè è îðãàíà ìåñòíîãî
ñàìîóïðàâëåíèÿ              01  02                     524010,49

Ðóêîâîäñòâî è óïðàâëåíèå
â ñôåðå óñòàíîâëåííûõ
ôóíêöèé                     01  02  001 00 00          524010,49

Ïðåçèäåíò ðåñïóáëèêè
è ãëàâà àäìèíèñòðàöèè
ñóáúåêòà Ðîññèéñêîé
Ôåäåðàöèè                   01  02  001 00 00  009     524010,49

Ôóíêöèîíèðîâàíèå
çàêîíîäàòåëüíûõ
(ïðåäñòàâèòåëüíûõ) îðãàíîâ
ãîñóäàðñòâåííîé âëàñòè
è ìåñòíîãî ñàìîóïðàâëåíèÿ   01  03                   10860016,74

Ðóêîâîäñòâî è óïðàâëåíèå
â ñôåðå óñòàíîâëåííûõ
ôóíêöèé                     01  03  001 00 00        10860016,74

Ãëàâà çàêîíîäàòåëüíîé
(ïðåäñòàâèòåëüíîé) âëàñòè
ñóáúåêòà Ðîññèéñêîé
Ôåäåðàöèè                   01  03  001 00 00  024     512005,44

×ëåíû çàêîíîäàòåëüíîé
(ïðåäñòàâèòåëüíîé) âëàñòè
ñóáúåêòà Ðîññèéñêîé
Ôåäåðàöèè                   01  03  001 00 00  025     913695,60

Öåíòðàëüíûé àïïàðàò         01  03  001 00 00  005    9434315,70

Ôóíêöèîíèðîâàíèå
Ïðàâèòåëüñòâà Ðîññèéñêîé
Ôåäåðàöèè, âûñøèõ îðãàíîâ
èñïîëíèòåëüíîé âëàñòè
ñóáúåêòîâ Ðîññèéñêîé
Ôåäåðàöèè, ìåñòíûõ
àäìèíèñòðàöèé               01  04                   28765846,53

Ðóêîâîäñòâî è óïðàâëåíèå
â ñôåðå óñòàíîâëåííûõ
ôóíêöèé                     01  04  001 00 00        28765846,53

Öåíòðàëüíûé àïïàðàò         01  04  001 00 00  005   24380196,47

Ãëàâà èñïîëíèòåëüíîé âëàñòè
ñóáúåêòà Ðîññèéñêîé
Ôåäåðàöèè è åãî çàìåñòèòåëè 01  04  001 00 00  041    4385650,06

Ñóäåáíàÿ ñèñòåìà            01  05                   11921640,43

Ðóêîâîäñòâî è óïðàâëåíèå
â ñôåðå óñòàíîâëåííûõ
ôóíêöèé                     01  05  001 00 00        11921640,43

Îáåñïå÷åíèå äåÿòåëüíîñòè
àïïàðàòîâ ñóäîâ             01  05  001 00 00  068   11921640,43

Îáåñïå÷åíèå äåÿòåëüíîñòè
ôèíàíñîâûõ, íàëîãîâûõ
è òàìîæåííûõ îðãàíîâ
è îðãàíîâ íàäçîðà           01  06                   13106040,48

Ðóêîâîäñòâî è óïðàâëåíèå
â ñôåðå óñòàíîâëåííûõ
ôóíêöèé                     01  06  001 00 00        13106040,48

Ðóêîâîäèòåëü ñ÷åòíîé ïàëàòû
ñóáúåêòà Ðîññèéñêîé
Ôåäåðàöèè è åãî çàìåñòèòåëè 01  06  001 00 00  082     918100,00

Öåíòðàëüíûé àïïàðàò         01  06  001 00 00  005   12187940,48

Îáåñïå÷åíèå ïðîâåäåíèÿ
âûáîðîâ è ðåôåðåíäóìîâ      01  07                    4055975,47

Ðóêîâîäñòâî è óïðàâëåíèå
â ñôåðå óñòàíîâëåííûõ
ôóíêöèé                     01  07  001 00 00         3395401,40

×ëåíû èçáèðàòåëüíîé
êîìèññèè ñóáúåêòîâ
Ðîññèéñêîé Ôåäåðàöèè        01  07  001 00 00  091     602800,00

Öåíòðàëüíûé àïïàðàò         01  07  001 00 00  005    2792601,40

Ïðîâåäåíèå âûáîðîâ
è ðåôåðåíäóìîâ              01  07  020 00 00          660574,07

Ïðîâåäåíèå âûáîðîâ
â çàêîíîäàòåëüíûå
(ïðåäñòàâèòåëüíûå) îðãàíû
âëàñòè ñóáúåêòîâ Ðîññèéñêîé
Ôåäåðàöèè                   01  07  020 00 00  095     360574,07

Ïðîâåäåíèå âûáîðîâ
â çàêîíîäàòåëüíûå
(ïðåäñòàâèòåëüíûå) îðãàíû
âëàñòè ìåñòíîãî
ñàìîóïðàâëåíèÿ              01  07  020 00 00  097     300000,00

Äðóãèå îáùåãîñóäàðñòâåííûå
âîïðîñû                     01  15                  169379842,05

Ðóêîâîäñòâî è óïðàâëåíèå
â ñôåðå óñòàíîâëåííûõ
ôóíêöèé                     01  15  001 00 00        30898510,10

Öåíòðàëüíûé àïïàðàò         01  15  001 00 00  005   29024366,71

×ëåíû Ñîâåòà Ôåäåðàöèè
è èõ ïîìîùíèêè              01  15  001 00 00  021     706767,24

Äåïóòàòû Ãîñóäàðñòâåííîé
Äóìû è èõ ïîìîùíèêè         01  15  001 00 00  023    1167376,15

Ðåàëèçàöèÿ ãîñóäàðñòâåííîé
ïîëèòèêè â îáëàñòè
ïðèâàòèçàöèè è óïðàâëåíèÿ
ãîñóäàðñòâåííîé
è ìóíèöèïàëüíîé
ñîáñòâåííîñòüþ              01  15  090 00 00          980000,00

Îöåíêà íåäâèæèìîñòè,
ïðèçíàíèå ïðàâ è
ðåãóëèðîâàíèå îòíîøåíèé
ïî ãîñóäàðñòâåííîé
è ìóíèöèïàëüíîé
ñîáñòâåííîñòè               01  15  090 00 00  200     980000,00

Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ
ôóíêöèé, ñâÿçàííûõ
ñ îáùåãîñóäàðñòâåííûì
óïðàâëåíèåì                 01  15  092 00 00        15413378,86

Âûïîëíåíèå äðóãèõ
îáÿçàòåëüñòâ ãîñóäàðñòâà    01  15  092 00 00  216    9832748,11

Ôèíàíñîâàÿ ïîääåðæêà
íà âîçâðàòíîé îñíîâå        01  15  092 00 00  520    5580630,75

 Ïðåäîñòàâëåíèå áþäæåòíûõ
 êðåäèòîâ                   01  15  092 00 00  520   54067877,00

 Âîçâðàò áþäæåòíûõ êðåäèòîâ 01  15  092 00 00  520   48487246,25

Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ
õîçÿéñòâåííîãî
îáñëóæèâàíèÿ                01  15  093 00 00        57628708,93

Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé                  01  15  093 00 00  327   57628708,93

Íåïðîãðàììíûå èíâåñòèöèè
â îñíîâíûå ôîíäû            01  15  102 00 00         3000000,00

Ñòðîèòåëüñòâî îáúåêòîâ
îáùåãðàæäàíñêîãî íàçíà÷åíèÿ 01  15  102 00 00  214    3000000,00

Äâîðöû è äîìà êóëüòóðû,
äðóãèå ó÷ðåæäåíèÿ êóëüòóðû
è ñðåäñòâ ìàññîâîé
èíôîðìàöèè                  01  15  440 00 00        10638295,15

Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé                  01  15  440 00 00  327   10638295,15

Ôîíä êîìïåíñàöèé            01  15  519 00 00        20278132,32

Ñóáâåíöèè íà âûïîëíåíèå
ôåäåðàëüíûõ ïîëíîìî÷èé
ïî ãîñóäàðñòâåííîé
ðåãèñòðàöèè àêòîâ
ãðàæäàíñêîãî ñîñòîÿíèÿ      01  15  519 00 00  518   20278132,32

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû                   01  15  522 00 00        30542816,69

Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà
ñòàáèëèçàöèè è ðàçâèòèÿ
àãðîïðîìûøëåííîãî êîìïëåêñà
Íîâãîðîäñêîé îáëàñòè
íà 2003 - 2007 ãîäû         01  15  522 09 00        21042816,69

Ïîäïðîãðàììà "Ïëåìåííîå
äåëî"                       01  15  522 09 01         1789816,72

Ôèíàíñîâàÿ ïîääåðæêà
íà âîçâðàòíîé îñíîâå        01  15  522 09 01  520    1789816,72

Ïîäïðîãðàììà "Îñâîåíèå
íîâûõ òåõíîëîãèé.
Îáíîâëåíèå òåõíèêè
è òåõíîëîãè÷åñêîãî
îáîðóäîâàíèÿ"               01  15  522 09 04        19252999,97

Ôèíàíñîâàÿ ïîääåðæêà
íà âîçâðàòíîé îñíîâå        01  15  522 09 04  520   19252999,97

Ïðîãðàììà "Ñîöèàëüíîå
ðàçâèòèå ñåëà äî 2010 ãîäà" 01  15  522 35 00         7000000,00

Ôèíàíñîâàÿ ïîääåðæêà
íà âîçâðàòíîé îñíîâå        01  15  522 35 00  520    7000000,00

Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà
"Èïîòå÷íîå æèëèùíîå
êðåäèòîâàíèå â Íîâãîðîäñêîé
îáëàñòè íà 2004 - 2008
ãîäû"                       01  15  522 01 00         2500000,00

Ôèíàíñîâàÿ ïîääåðæêà
íà âîçâðàòíîé îñíîâå        01  15  522 01 00  520    2500000,00

Íàöèîíàëüíàÿ áåçîïàñíîñòü
è ïðàâîîõðàíèòåëüíàÿ
äåÿòåëüíîñòü                03                      487201530,68

Îðãàíû âíóòðåííèõ äåë       03  02                  311068356,80

Âîèíñêèå ôîðìèðîâàíèÿ
(îðãàíû, ïîäðàçäåëåíèÿ)     03  02  202 00 00       292599050,75

Âåùåâîå îáåñïå÷åíèå         03  02  202 00 00  220    4525000,00

Ïðîäîâîëüñòâåííîå
îáåñïå÷åíèå                 03  02  202 00 00  221   14946693,65

Âîåííûé ïåðñîíàë
è ñîòðóäíèêè
ïðàâîîõðàíèòåëüíûõ
îðãàíîâ, èìåþùèå
ñïåöèàëüíûå çâàíèÿ          03  02  202 00 00  239  192988965,76

Ãðàæäàíñêèé ïåðñîíàë        03  02  202 00 00  240   11462057,21

Îáåñïå÷åíèå
ôóíêöèîíèðîâàíèÿ îðãàíîâ
â ñôåðå íàöèîíàëüíîé
áåçîïàñíîñòè
è ïðàâîîõðàíèòåëüíîé
äåÿòåëüíîñòè                03  02  202 00 00  253   56540473,14

Ïîñîáèÿ è êîìïåíñàöèè
âîåííîñëóæàùèì,
ïðèðàâíåííûì ê íèì ëèöàì,
à òàêæå óâîëåííûì
èç èõ ÷èñëà                 03  02  202 00 00  472   11855860,99

Êîìïåíñàöèè ÷ëåíàì ñåìåé
ïîãèáøèõ âîåííîñëóæàùèõ     03  02  202 00 00  473     280000,00

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû                   03  02  522 00 00        18469306,05

Ïðîãðàììà áîðüáû
ñ ïðåñòóïíîñòüþ â îáëàñòè
íà 2004 - 2005 ãîäû         03  02  522 02 00        17469306,05

Îáåñïå÷åíèå
ôóíêöèîíèðîâàíèÿ îðãàíîâ
â ñôåðå íàöèîíàëüíîé
áåçîïàñíîñòè
è ïðàâîîõðàíèòåëüíîé
äåÿòåëüíîñòè                03  02  522 02 00  253   17469306,05

Ðåãèîíàëüíàÿ ïðîãðàììà
"Ïîâûøåíèå áåçîïàñíîñòè
äîðîæíîãî äâèæåíèÿ
â îáëàñòè íà 2004 - 2010
ãîäû"                       03  02  522 34 00         1000000,00

Îáåñïå÷åíèå
ôóíêöèîíèðîâàíèÿ îðãàíîâ
â ñôåðå íàöèîíàëüíîé
áåçîïàñíîñòè
è ïðàâîîõðàíèòåëüíîé
äåÿòåëüíîñòè                03  02  522 34 00  253    1000000,00

Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ
ïîñëåäñòâèé ÷ðåçâû÷àéíûõ
ñèòóàöèé è ñòèõèéíûõ
áåäñòâèé, ãðàæäàíñêàÿ
îáîðîíà                     03  09                   25652875,14

Âîèíñêèå ôîðìèðîâàíèÿ
(îðãàíû, ïîäðàçäåëåíèÿ)     03  09  202 00 00        15682515,05

Ãðàæäàíñêèé ïåðñîíàë        03  09  202 00 00  240   10180900,00

Îáåñïå÷åíèå
ôóíêöèîíèðîâàíèÿ îðãàíîâ
â ñôåðå íàöèîíàëüíîé
áåçîïàñíîñòè
è ïðàâîîõðàíèòåëüíîé
äåÿòåëüíîñòè                03  09  202 00 00  253    5501615,05

Ìåðîïðèÿòèÿ
ïî ïðåäóïðåæäåíèþ
è ëèêâèäàöèè ïîñëåäñòâèé
÷ðåçâû÷àéíûõ ñèòóàöèé
è ñòèõèéíûõ áåäñòâèé        03  09  218 00 00           40000,00

Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ
ïîñëåäñòâèé ÷ðåçâû÷àéíûõ
ñèòóàöèé è ñòèõèéíûõ
áåäñòâèé ïðèðîäíîãî è
òåõíîãåííîãî õàðàêòåðà      03  09  218 00 00  260      40000,00

Ïîèñêîâûå è àâàðèéíî-
ñïàñàòåëüíûå ó÷ðåæäåíèÿ     03  09  302 00 00         8630360,09

Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé                  03  09  302 00 00  327    8630360,09

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû                   03  09  522 00 00         1300000,00

Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà
"Àíòèõëîð" íà 1997 - 2005
ãîäû                        03  09  522 04 00         1300000,00

Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ
ïîñëåäñòâèé ÷ðåçâû÷àéíûõ
ñèòóàöèé è ñòèõèéíûõ
áåäñòâèé ïðèðîäíîãî
è òåõíîãåííîãî õàðàêòåðà    03  09  522 04 00  260    1300000,00

Îáåñïå÷åíèå ïðîòèâîïîæàðíîé
áåçîïàñíîñòè                03  10                  144650998,74

Âîèíñêèå ôîðìèðîâàíèÿ
(îðãàíû, ïîäðàçäåëåíèÿ)     03  10  202 00 00       143303015,74

Âåùåâîå îáåñïå÷åíèå         03  10  202 00 00  220     704186,64

Âîåííûé ïåðñîíàë
è ñîòðóäíèêè
ïðàâîîõðàíèòåëüíûõ
îðãàíîâ, èìåþùèå
ñïåöèàëüíûå çâàíèÿ          03  10  202 00 00  239   25280472,40

Ãðàæäàíñêèé ïåðñîíàë        03  10  202 00 00  240   95634050,92

Îáåñïå÷åíèå
ôóíêöèîíèðîâàíèÿ îðãàíîâ
â ñôåðå íàöèîíàëüíîé
áåçîïàñíîñòè
è ïðàâîîõðàíèòåëüíîé
äåÿòåëüíîñòè                03  10  202 00 00  253   20275848,45

Ïîñîáèÿ è êîìïåíñàöèè
âîåííîñëóæàùèì,
ïðèðàâíåííûì ê íèì ëèöàì,
à òàêæå óâîëåííûì
èç èõ ÷èñëà                 03  10  202 00 00  472    1408457,33

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû                   03  10  522 00 00         1347983,00

Öåëåâàÿ ïðîãðàììà "Óñèëåíèå
ïðîòèâîïîæàðíîé çàùèòû
îáúåêòîâ è íàñåëåííûõ
ïóíêòîâ â îáëàñòè
íà 2003 - 2005 ãîäû"        03  10  522 05 00         1347983,00

Îáåñïå÷åíèå
ôóíêöèîíèðîâàíèÿ îðãàíîâ
â ñôåðå íàöèîíàëüíîé
áåçîïàñíîñòè
è ïðàâîîõðàíèòåëüíîé
äåÿòåëüíîñòè                03  10  522 05 00  253    1347983,00

Äðóãèå âîïðîñû â îáëàñòè
íàöèîíàëüíîé áåçîïàñíîñòè
è ïðàâîîõðàíèòåëüíîé
äåÿòåëüíîñòè                03  13                    5829300,00

Íåïðîãðàììíûå èíâåñòèöèè
â îñíîâíûå ôîíäû            03  13  102 00 00         3379300,00

Ñòðîèòåëüñòâî îáúåêòîâ
îáùåãðàæäàíñêîãî íàçíà÷åíèÿ 03  13  102 00 00  214    3379300,00

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû                   03  13  522 00 00         2450000,00

Ïðîãðàììà áîðüáû
ñ ïðåñòóïíîñòüþ â îáëàñòè
íà 2004 - 2005 ãîäû         03  13  522 02 00         2000000,00

Ñòðîèòåëüñòâî îáúåêòîâ
äëÿ íóæä îòðàñëè            03  13  522 02 00  213    2000000,00

Öåëåâàÿ ïðîãðàììà "Óñèëåíèå
ïðîòèâîïîæàðíîé çàùèòû
îáúåêòîâ è íàñåëåííûõ
ïóíêòîâ â îáëàñòè
íà 2003 - 2005 ãîäû"        03  13  522 05 00          450000,00

Ñòðîèòåëüñòâî îáúåêòîâ
äëÿ íóæä îòðàñëè            03  13  522 05 00  213     450000,00

Íàöèîíàëüíàÿ ýêîíîìèêà      04                     1559067183,11

Âîñïðîèçâîäñòâî
ìèíåðàëüíî-ñûðüåâîé áàçû    04  04                    1800000,00

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû                   04  04  522 00 00         1800000,00

Ïðîãðàììà ãåîëîãè÷åñêîãî
èçó÷åíèÿ íåäð
è âîñïðîèçâîäñòâà
ìèíåðàëüíî-ñûðüåâîé áàçû
îáëàñòè íà 2005 ãîä         04  04  522 06 00         1800000,00

Ãåîëîãîðàçâåäî÷íûå è äðóãèå
ðàáîòû â îáëàñòè
ãåîëîãè÷åñêîãî èçó÷åíèÿ
íåäð                        04  04  522 06 00  326    1800000,00

Ñåëüñêîå õîçÿéñòâî
è ðûáîëîâñòâî               04  05                  151534920,55

Ðóêîâîäñòâî è óïðàâëåíèå
â ñôåðå óñòàíîâëåííûõ
ôóíêöèé                     04  05  001 00 00        28305408,26

Öåíòðàëüíûé àïïàðàò         04  05  001 00 00  005   28305408,26

Ôåäåðàëüíûå öåëåâûå
ïðîãðàììû                   04  05  100 00 00         1733970,00

Ôåäåðàëüíàÿ öåëåâàÿ
ïðîãðàììà "Ñîöèàëüíîå
ðàçâèòèå ñåëà äî 2010 ãîäà" 04  05  100 11 00         1733970,00

Ìåðîïðèÿòèÿ â îáëàñòè
ñåëüñêîõîçÿéñòâåííîãî
ïðîèçâîäñòâà                04  05  100 11 00  342    1733970,00

Ñåëüñêîõîçÿéñòâåííîå
ïðîèçâîäñòâî                04  05  260 00 00        18929474,52

Êîìïåíñàöèÿ ÷àñòè çàòðàò
íà ïðèîáðåòåíèå ñðåäñòâ
õèìèçàöèè                   04  05  260 00 00  333    2077546,00

Ýëèòíîå ñåìåíîâîäñòâî       04  05  260 00 00  336      24900,00

Ïðîèçâîäñòâî ëüíà è êîíîïëè 04  05  260 00 00  337     390595,00

Ñóáñèäèðîâàíèå ïðîöåíòíûõ
ñòàâîê ïî ïðèâëå÷åííûì
êðåäèòàì â ðîññèéñêèõ
êðåäèòíûõ îðãàíèçàöèÿõ      04  05  260 00 00  340   14286929,00

Ìåðîïðèÿòèÿ â îáëàñòè
ñåëüñêîõîçÿéñòâåííîãî
ïðîèçâîäñòâà                04  05  260 00 00  342    2149504,52

Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå
ïðåäîñòàâëåíèå óñëóã
â îáëàñòè ñåìåíîâîäñòâà,
ñîõðàíåíèÿ ïëîäîðîäèÿ ïî÷â
è çàùèòû ðàñòåíèé           04  05  261 00 00          111566,00

Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé                  04  05  261 00 00  327     111566,00

Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå
ïðåäîñòàâëåíèå óñëóã
â îáëàñòè æèâîòíîâîäñòâà    04  05  263 00 00        54254773,60

Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé                  04  05  263 00 00  327   54254773,60

Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå
ïðåäîñòàâëåíèå óñëóã
â îáëàñòè îõðàíû ñåëüñêèõ
ëåñîâ, è ëåñíûå îïûòíûå
õîçÿéñòâà                   04  05  265 00 00         4589999,87

Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé                  04  05  265 00 00  327    4589999,87

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû                   04  05  522 00 00        43609728,30

Öåëåâàÿ ïðîãðàììà
"Êîìïëåêñíûå ìåðû ïî áîðüáå
ñ ëåéêîçîì êðóïíîãî
ðîãàòîãî ñêîòà
â Íîâãîðîäñêîé îáëàñòè
íà 2003 - 2007 ãîäû"        04  05  522 08 00          162000,00

Ìåðîïðèÿòèÿ â îáëàñòè
ñåëüñêîõîçÿéñòâåííîãî
ïðîèçâîäñòâà                04  05  522 08 00  342     162000,00

Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà
ñòàáèëèçàöèè è ðàçâèòèÿ
àãðîïðîìûøëåííîãî êîìïëåêñà
Íîâãîðîäñêîé îáëàñòè
íà 2003 - 2007 ãîäû         04  05  522 09 00        43447728,30

Ïîäïðîãðàììà "Ïëåìåííîå
äåëî"                       04  05  522 09 01         6836000,00

Ìåðîïðèÿòèÿ â îáëàñòè
ñåëüñêîõîçÿéñòâåííîãî
ïðîèçâîäñòâà                04  05  522 09 01  342    6836000,00

Ïîäïðîãðàììà "Ëåí"          04  05  522 09 02         2869464,00

Ìåðîïðèÿòèÿ â îáëàñòè
ñåëüñêîõîçÿéñòâåííîãî
ïðîèçâîäñòâà                04  05  522 09 02  342    2869464,00

Ïîäïðîãðàììà "Ñåìåíîâîäñòâî
çåðíîâûõ êóëüòóð, êàðòîôåëÿ
è ìíîãîëåòíèõ òðàâ"         04  05  522 09 03         3641200,00

Ìåðîïðèÿòèÿ â îáëàñòè
ñåëüñêîõîçÿéñòâåííîãî
ïðîèçâîäñòâà                04  05  522 09 03  342    3641200,00

Ïîäïðîãðàììà "Îñâîåíèå
íîâûõ òåõíîëîãèé.
Îáíîâëåíèå òåõíèêè
è òåõíîëîãè÷åñêîãî
îáîðóäîâàíèÿ"               04  05  522 09 04         9827154,09

Ìåðîïðèÿòèÿ â îáëàñòè
ñåëüñêîõîçÿéñòâåííîãî
ïðîèçâîäñòâà                04  05  522 09 04  342    9827154,09

Ïîäïðîãðàììà "Ðûáà"         04  05  522 09 05          799950,00

Ìåðîïðèÿòèÿ â îáëàñòè
ñåëüñêîõîçÿéñòâåííîãî
ïðîèçâîäñòâà                04  05  522 09 05  342     799950,00

Ïîäïðîãðàììà "Ïîâûøåíèå
ïëîäîðîäèÿ ïî÷â"            04  05  522 09 06        16228210,63

Ìåðîïðèÿòèÿ â îáëàñòè
ñåëüñêîõîçÿéñòâåííîãî
ïðîèçâîäñòâà                04  05  522 09 06  342   16228210,63

Ïîäïðîãðàììà "Êàäðû"        04  05  522 09 07          500000,00

Ìåðîïðèÿòèÿ â îáëàñòè
ñåëüñêîõîçÿéñòâåííîãî
ïðîèçâîäñòâà                04  05  522 09 07  342     500000,00

Ïîäïðîãðàììà "Ðàçâèòèå
àãðàðíîé è çåìåëüíîé
ðåôîðì"                     04  05  522 09 08         1245749,58

Ìåðîïðèÿòèÿ â îáëàñòè
ñåëüñêîõîçÿéñòâåííîãî
ïðîèçâîäñòâà                04  05  522 09 08  342    1245749,58

Ïîäïðîãðàììà "Ñîöèàëüíîå
ðàçâèòèå ñåëà äî 2010 ãîäà" 04  05  522 09 09          500000,00

Ìåðîïðèÿòèÿ â îáëàñòè
ñåëüñêîõîçÿéñòâåííîãî
ïðîèçâîäñòâà                04  05  522 09 09  342     500000,00

Ïîäïðîãðàììà "Îáåñïå÷åíèå
çàíÿòîñòè è ïîâûøåíèå
äîõîäîâ ñåëüñêîãî
íàñåëåíèÿ"                  04  05  522 09 10         1000000,00

Ìåðîïðèÿòèÿ â îáëàñòè
ñåëüñêîõîçÿéñòâåííîãî
ïðîèçâîäñòâà                04  05  522 09 10  342    1000000,00

Ëåñíîå õîçÿéñòâî            04  07                     554877,20

Îõðàíà, âîññòàíîâëåíèå
è èñïîëüçîâàíèå ëåñîâ       04  07  290 00 00          554877,20

Òóøåíèå ëåñíûõ ïîæàðîâ      04  07  290 00 00  351     554877,20

Òðàíñïîðò                   04  08                  539646055,65

Æåëåçíîäîðîæíûé òðàíñïîðò   04  08  305 00 00        12500000,00

Îòäåëüíûå ìåðîïðèÿòèÿ
â îáëàñòè æåëåçíîäîðîæíîãî
òðàíñïîðòà                  04  08  305 00 00  362   12500000,00

Àâòîìîáèëüíûé òðàíñïîðò     04  08  311 00 00         3588000,00

Îòäåëüíûå ìåðîïðèÿòèÿ
â îáëàñòè àâòîìîáèëüíîãî
òðàíñïîðòà                  04  08  311 00 00  367    3588000,00

Ðàñõîäû çà ñ÷åò öåëåâîãî
ôîíäà, êîíñîëèäèðóåìîãî
â áþäæåòå                   04  08  314 00 00       418771315,11

Òåððèòîðèàëüíûé äîðîæíûé
ôîíä îáëàñòè                04  08  314 00 00  368  418771315,11

Óïðàâëåíèå äîðîæíûì
õîçÿéñòâîì                  04  08  316 00 00        27660690,54

Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé 04  08  316 00 00  327   27660690,54

Äðóãèå âèäû òðàíñïîðòà      04  08  317 00 00        77126050,00

Îòäåëüíûå ìåðîïðèÿòèÿ
ïî äðóãèì âèäàì òðàíñïîðòà  04  08  317 00 00  366   77126050,00

Ñâÿçü è èíôîðìàòèêà         04  09                   20791300,00

Èíôîðìàöèîííûå òåõíîëîãèè
è ñâÿçü                     04  09  330 00 00        20791300,00

Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé 04  09  330 00 00  327    1434300,00

Èíôîðìàòèêà                 04  09  330 00 00  381   10013100,00

Ìåðîïðèÿòèÿ â îáëàñòè
çàùèòû èíôîðìàöèè â îðãàíàõ
óïðàâëåíèÿ îáëàñòè          04  09  330 00 00  383    2314000,00

Ìåðîïðèÿòèÿ
ïî ñîïðîâîæäåíèþ
ãåîèíôîðìàöèîííîé ñèñòåìû
Àäìèíèñòðàöèè îáëàñòè       04  09  330 00 00  384      29900,00

Ìåðîïðèÿòèÿ
ïî êîìïüþòåðèçàöèè
ñåëüñîâåòîâ è ïîñåëêîâ      04  09  330 00 00  389    7000000,00

Ïðèêëàäíûå íàó÷íûå
èññëåäîâàíèÿ â îáëàñòè
íàöèîíàëüíîé ýêîíîìèêè      04  10                    1192900,00

Ïðèêëàäíûå íàó÷íûå
èññëåäîâàíèÿ è ðàçðàáîòêè   04  10  081 00 00         1192900,00

Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé                  04  10  081 00 00  327     876900,00

Ìåðîïðèÿòèÿ ïî íàó÷íîìó
ñîïðîâîæäåíèþ ýêîíîìè÷åñêèõ
ýêñïåðèìåíòîâ â îáëàñòè     04  10  081 00 00  329     316000,00

Äðóãèå âîïðîñû â îáëàñòè
íàöèîíàëüíîé ýêîíîìèêè      04  11                  843547129,71

Ðóêîâîäñòâî è óïðàâëåíèå
â ñôåðå óñòàíîâëåííûõ
ôóíêöèé                     04  11  001 00 00         4261475,04

Öåíòðàëüíûé àïïàðàò         04  11  001 00 00  005    4261475,04

Ôåäåðàëüíûå öåëåâûå
ïðîãðàììû                   04  11  100 00 00       830373307,61

Ôåäåðàëüíàÿ öåëåâàÿ
ïðîãðàììà "Ìîäåðíèçàöèÿ
òðàíñïîðòíîé ñèñòåìû Ðîññèè
(2002 - 2010 ãîäû)"         04  11  100 01 00       820018807,61

Ïîäïðîãðàììà "Àâòîìîáèëüíûå
äîðîãè"                     04  11  100 01 02       820018807,61

Ñòðîèòåëüñòâî îáúåêòîâ
äëÿ íóæä îòðàñëè            04  11  100 01 02  213  820018807,61

Ôåäåðàëüíàÿ öåëåâàÿ
ïðîãðàììà "Ñîöèàëüíîå
ðàçâèòèå ñåëà äî 2010 ãîäà" 04  11  100 11 00        10354500,00

Ñòðîèòåëüñòâî îáúåêòîâ
äëÿ íóæä îòðàñëè            04  11  100 11 00  213   10354500,00

Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ
ôóíêöèé â îáëàñòè
íàöèîíàëüíîé ýêîíîìèêè      04  11  340 00 00         2051433,91

Âûïîëíåíèå äðóãèõ
îáÿçàòåëüñòâ ãîñóäàðñòâà    04  11  340 00 00  216     270000,00

Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé 04  11  340 00 00  327    1781433,91

Ìàëûé áèçíåñ
è ïðåäïðèíèìàòåëüñòâî       04  11  345 00 00          400000,00

Ãîñóäàðñòâåííàÿ ïîääåðæêà
ìàëîãî ïðåäïðèíèìàòåëüñòâà  04  11  345 00 00  521     400000,00

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû                   04  11  522 00 00         6460913,15

Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà
"Ñîçäàíèå
àâòîìàòèçèðîâàííîé ñèñòåìû
âåäåíèÿ ãîñóäàðñòâåííîãî
çåìåëüíîãî êàäàñòðà
è ãîñóäàðñòâåííîãî ó÷åòà
îáúåêòîâ íåäâèæèìîñòè
â Íîâãîðîäñêîé îáëàñòè
(2002 - 2007 ãîäû)"         04  11  522 10 00         6460913,15

Ìåðîïðèÿòèÿ
ïî çåìëåóñòðîéñòâó
è çåìëåïîëüçîâàíèþ          04  11  522 10 00  406    6460913,15

Æèëèùíî-êîììóíàëüíîå
õîçÿéñòâî                   05                      344625947,57

Æèëèùíîå õîçÿéñòâî          05  01                   49117000,00

Ïîääåðæêà æèëèùíîãî
õîçÿéñòâà                   05  01  350 00 00        28215000,00

Ïðåäîñòàâëåíèå ñóáñèäèé     05  01  350 00 00  197   16774000,00

Ìåðîïðèÿòèÿ â îáëàñòè
æèëèùíîãî õîçÿéñòâà
ïî ñòðîèòåëüñòâó,
ðåêîíñòðóêöèè
è ïðèîáðåòåíèþ æèëûõ äîìîâ  05  01  350 00 00  410   11441000,00

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû                   05  01  522 00 00        20902000,00

Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà
"Èïîòå÷íîå æèëèùíîå
êðåäèòîâàíèå â Íîâãîðîäñêîé
îáëàñòè íà 2004 - 2008
ãîäû"                       05  01  522 01 00        20902000,00

Ìåðîïðèÿòèÿ â îáëàñòè
æèëèùíîãî õîçÿéñòâà
ïî ñòðîèòåëüñòâó,
ðåêîíñòðóêöèè
è ïðèîáðåòåíèþ æèëûõ äîìîâ  05  01  522 01 00  410   20902000,00

Êîììóíàëüíîå õîçÿéñòâî      05  02                  227579752,24

Ïîääåðæêà êîììóíàëüíîãî
õîçÿéñòâà                   05  02  351 00 00       222744752,24

Ïðåäîñòàâëåíèå ñóáñèäèé     05  02  351 00 00  197  132776754,61

Ìåðîïðèÿòèÿ â îáëàñòè
êîììóíàëüíîãî õîçÿéñòâà
ïî ðàçâèòèþ, ðåêîíñòðóêöèè
è çàìåíå èíæåíåðíûõ ñåòåé   05  02  351 00 00  411   86109997,63

Ìåðîïðèÿòèÿ
ïî áëàãîóñòðîéñòâó
ãîðîäñêèõ è ñåëüñêèõ
ïîñåëåíèé                   05  02  351 00 00  412    3858000,00

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû                   05  02  522 00 00         4835000,00

Ïðîãðàììà "Ðåôîðìèðîâàíèå
è ìîäåðíèçàöèÿ
æèëèùíî-êîììóíàëüíîãî
õîçÿéñòâà Íîâãîðîäñêîé
îáëàñòè â 2003 - 2010
ãîäàõ"                      05  02  522 39 00         4835000,00

Ìåðîïðèÿòèÿ â îáëàñòè
êîììóíàëüíîãî õîçÿéñòâà
ïî ðàçâèòèþ, ðåêîíñòðóêöèè
è çàìåíå èíæåíåðíûõ ñåòåé   05  02  522 39 00  411    4835000,00

Äðóãèå âîïðîñû â îáëàñòè
æèëèùíî-êîììóíàëüíîãî
õîçÿéñòâà                   05  04                   67929195,33

Ðóêîâîäñòâî è óïðàâëåíèå
â ñôåðå óñòàíîâëåííûõ
ôóíêöèé                     05  04  001 00 00         2926895,33

Öåíòðàëüíûé àïïàðàò         05  04  001 00 00  005    2926895,33

Ôåäåðàëüíûå öåëåâûå
ïðîãðàììû                   05  04  100 00 00        16000000,00

Ôåäåðàëüíàÿ öåëåâàÿ
ïðîãðàììà "Æèëèùå"
íà 2002 - 2010 ãîäû         05  04  100 04 00        16000000,00

Ïîäïðîãðàììà "Ïåðåñåëåíèå
ãðàæäàí Ðîññèéñêîé
Ôåäåðàöèè èç âåòõîãî
è àâàðèéíîãî æèëèùíîãî
ôîíäà"                      05  04  100 04 04         8000000,00

Ñòðîèòåëüñòâî îáúåêòîâ
äëÿ íóæä îòðàñëè            05  04  100 04 04  213    8000000,00

Ïîäïðîãðàììà "Îáåñïå÷åíèå
æèëüåì ìîëîäûõ ñåìåé"       05  04  100 04 05         8000000,00

Ñòðîèòåëüñòâî îáúåêòîâ
äëÿ íóæä îòðàñëè            05  04  100 04 05  213    8000000,00

Íåïðîãðàììíûå èíâåñòèöèè
â îñíîâíûå ôîíäû            05  04  102 00 00        17738000,00

Ñòðîèòåëüñòâî îáúåêòîâ
îáùåãðàæäàíñêîãî íàçíà÷åíèÿ 05  04  102 00 00  214   17738000,00

Ôîíä ñîôèíàíñèðîâàíèÿ
ñîöèàëüíûõ ðàñõîäîâ         05  04  515 00 00        19664300,00

Ïðåäîñòàâëåíèå ñóáñèäèé     05  04  515 00 00  197   19664300,00

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû                   05  04  522 00 00        11600000,00

Ïðîãðàììà "Ïåðåñåëåíèå
ãðàæäàí, ïðîæèâàþùèõ
íà òåððèòîðèè Íîâãîðîäñêîé
îáëàñòè, èç âåòõîãî
è àâàðèéíîãî æèëèùíîãî
ôîíäà â 2003 - 2010 ãîäàõ"  05  04  522 11 00        11600000,00

Ñòðîèòåëüñòâî îáúåêòîâ
äëÿ íóæä îòðàñëè            05  04  522 11 00  213   11600000,00

Îõðàíà îêðóæàþùåé ñðåäû     06                       18990500,00

Îõðàíà ðàñòèòåëüíûõ
è æèâîòíûõ âèäîâ è ñðåäû
èõ îáèòàíèÿ                 06  02                    3280000,00

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû                   06  02  522 00 00         3280000,00

Öåëåâàÿ ïðîãðàììà "Îõðàíà
îêðóæàþùåé ñðåäû è
ðàöèîíàëüíîå èñïîëüçîâàíèå
ïðèðîäíûõ ðåñóðñîâ îáëàñòè
â 2005 ãîäó"                06  02  522 07 00         3280000,00

Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ 06  02  522 07 00  443    3280000,00

Äðóãèå âîïðîñû â îáëàñòè
îõðàíû îêðóæàþùåé ñðåäû     06  04                   15710500,00

Ðóêîâîäñòâî è óïðàâëåíèå
â ñôåðå óñòàíîâëåííûõ
ôóíêöèé                     06  04  001 00 00         5924000,00

Öåíòðàëüíûé àïïàðàò         06  04  001 00 00  005    5924000,00

Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ
ôóíêöèé â îáëàñòè îõðàíû
îêðóæàþùåé ñðåäû            06  04  412 00 00         8014500,00

Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ 06  04  412 00 00  443    8014500,00

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû                   06  04  522 00 00         1772000,00

Öåëåâàÿ ïðîãðàììà "Îõðàíà
îêðóæàþùåé ñðåäû è
ðàöèîíàëüíîå èñïîëüçîâàíèå
ïðèðîäíûõ ðåñóðñîâ îáëàñòè
â 2005 ãîäó"                06  04  522 07 00         1772000,00

Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ 06  04  522 07 00  443    1772000,00

Îáðàçîâàíèå                 07                      322409297,39

Îáùåå îáðàçîâàíèå           07  02                    3263000,00

Øêîëû-äåòñêèå ñàäû, øêîëû
íà÷àëüíûå, íåïîëíûå ñðåäíèå
è ñðåäíèå                   07  02  421 00 00         3263000,00

Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé 07  02  421 00 00  327    3263000,00

Íà÷àëüíîå ïðîôåññèîíàëüíîå
îáðàçîâàíèå                 07  03                  117249221,51

Ïðîôåññèîíàëüíî-òåõíè÷åñêèå
ó÷èëèùà                     07  03  425 00 00       117249221,51

Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé 07  03  425 00 00  327  116825761,45

Ôèíàíñèðîâàíèå ðàñõîäîâ,
îñóùåñòâëÿåìîå çà ñ÷åò
ñðåäñòâ, ïîñòóïàþùèõ
îò ñäà÷è â àðåíäó
èìóùåñòâà, çàêðåïëåííîãî
çà ãîñóäàðñòâåííûìè
îðãàíèçàöèÿìè               07  03  425 00 00  530     423460,06

Ñðåäíåå ïðîôåññèîíàëüíîå
îáðàçîâàíèå                 07  04                   52625322,63

Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå
çàâåäåíèÿ                   07  04  427 00 00        52625322,63

Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé 07  04  427 00 00  327   52625322,63

Ïåðåïîäãîòîâêà è ïîâûøåíèå
êâàëèôèêàöèè                07  05                   19785871,96

Èíñòèòóòû ïîâûøåíèÿ
êâàëèôèêàöèè                07  05  428 00 00        14774722,38

Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé 07  05  428 00 00  327   14671979,80

Ôèíàíñèðîâàíèå ðàñõîäîâ,
îñóùåñòâëÿåìîå çà ñ÷åò
ñðåäñòâ, ïîñòóïàþùèõ
îò ñäà÷è â àðåíäó
èìóùåñòâà, çàêðåïëåííîãî
çà ãîñóäàðñòâåííûìè
îðãàíèçàöèÿìè               07  05  428 00 00  530     102742,58

Ó÷åáíûå çàâåäåíèÿ è êóðñû
ïî ïåðåïîäãîòîâêå êàäðîâ    07  05  429 00 00         5011149,58

Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé 07  05  429 00 00  327    1883500,00

Ïåðåïîäãîòîâêà è ïîâûøåíèå
êâàëèôèêàöèè êàäðîâ         07  05  429 00 00  450    3127649,58

Ìîëîäåæíàÿ ïîëèòèêà
è îçäîðîâëåíèå äåòåé        07  07                   30927457,88

Îðãàíèçàöèîííî-
âîñïèòàòåëüíàÿ ðàáîòà
ñ ìîëîäåæüþ                 07  07  431 00 00         1781400,00

Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé 07  07  431 00 00  327    1781400,00

Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè
îçäîðîâèòåëüíîé
êàìïàíèè äåòåé è ïîäðîñòêîâ 07  07  432 00 00        18135125,00

Îçäîðîâëåíèå äåòåé
è ïîäðîñòêîâ                07  07  432 00 00  452   18135125,00

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû                   07  07  522 00 00        11010932,88

Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà
"Ðàçâèòèå ìîëîäåæíîé
ïîëèòèêè íà òåððèòîðèè
îáëàñòè" íà 2004 - 2006
ãîäû                        07  07  522 12 00         3879932,88

Ïðîâåäåíèå ìåðîïðèÿòèé
äëÿ äåòåé è ìîëîäåæè        07  07  522 12 00  447    3879932,88

Öåëåâàÿ ïðîãðàììà
"Êîìïëåêñíûå ìåðû
ïðîòèâîäåéñòâèÿ íàðêîìàíèè,
òîêñèêîìàíèè, àëêîãîëèçìó
è òàáàêîêóðåíèþ
â Íîâãîðîäñêîé îáëàñòè
íà 2005 - 2009 ãîäû"        07  07  522 13 00         1883000,00

Ïðîâåäåíèå ìåðîïðèÿòèé
äëÿ äåòåé è ìîëîäåæè        07  07  522 13 00  447    1883000,00

Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà
"Äåòè Íîâãîðîä÷èíû"
íà 2004 - 2006 ãîäû         07  07  522 30 00         2376000,00

Îçäîðîâëåíèå äåòåé
è ïîäðîñòêîâ                07  07  522 30 00  452    2376000,00

Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà
"Óâåêîâå÷åíèå ïàìÿòè
ïîãèáøèõ ïðè çàùèòå
Îòå÷åñòâà íà òåððèòîðèè
îáëàñòè" íà 2005 - 2008
ãîäû                        07  07  522 36 00         2872000,00

Ïðîâåäåíèå ìåðîïðèÿòèé
äëÿ äåòåé è ìîëîäåæè        07  07  522 36 00  447    2872000,00

Äðóãèå âîïðîñû â îáëàñòè
îáðàçîâàíèÿ                 07  09                   98558423,41

Ðóêîâîäñòâî è óïðàâëåíèå
â ñôåðå óñòàíîâëåííûõ
ôóíêöèé                     07  09  001 00 00         5392619,46

Öåíòðàëüíûé àïïàðàò         07  09  001 00 00  005    5392619,46

Íåïðîãðàììíûå èíâåñòèöèè
â îñíîâíûå ôîíäû            07  09  102 00 00        50801000,00

Ñòðîèòåëüñòâî îáúåêòîâ
îáùåãðàæäàíñêîãî íàçíà÷åíèÿ 07  09  102 00 00  214   50801000,00

Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå
ïðåäîñòàâëåíèå óñëóã
â ñôåðå îáðàçîâàíèÿ         07  09  435 00 00         3650621,47

Ãîñóäàðñòâåííàÿ ïîääåðæêà
â ñôåðå îáðàçîâàíèÿ         07  09  435 00 00  285    1874520,90

Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé 07  09  435 00 00  327    1536520,04

Ôèíàíñèðîâàíèå ðàñõîäîâ,
îñóùåñòâëÿåìîå çà ñ÷åò
ñðåäñòâ, ïîñòóïàþùèõ
îò ñäà÷è â àðåíäó
èìóùåñòâà, çàêðåïëåííîãî
çà ãîñóäàðñòâåííûìè
îðãàíèçàöèÿìè               07  09  435 00 00  530     239580,53

Ìåðîïðèÿòèÿ â îáëàñòè
îáðàçîâàíèÿ                 07  09  436 00 00         7259620,68

Ïðîâåäåíèå ìåðîïðèÿòèé
äëÿ äåòåé è ìîëîäåæè        07  09  436 00 00  447    6578001,88

Ïðåìèè â îáëàñòè ëèòåðàòóðû
è èñêóññòâà, îáðàçîâàíèÿ,
ïå÷àòíûõ ñðåäñòâ ìàññîâîé
èíôîðìàöèè, íàóêè è òåõíèêè
è èíûå ïîîùðåíèÿ çà îñîáûå
çàñëóãè ïåðåä ãîñóäàðñòâîì  07  09  436 00 00  448     681618,80

Ó÷åáíî-ìåòîäè÷åñêèå
êàáèíåòû, öåíòðàëèçîâàííûå
áóõãàëòåðèè, ãðóïïû
õîçÿéñòâåííîãî
îáñëóæèâàíèÿ, ó÷åáíûå
ôèëüìîòåêè, ìåæøêîëüíûå
ó÷åáíî-ïðîèçâîäñòâåííûå
êîìáèíàòû, ëîãîïåäè÷åñêèå
ïóíêòû                      07  09  452 00 00         8523096,99

Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé                  07  09  452 00 00  327    8523096,99

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû                   07  09  522 00 00        22931464,81

Îáëàñòíàÿ ïðîãðàììà
ðàçâèòèÿ åäèíîé
îáðàçîâàòåëüíîé
èíôîðìàöèîííîé ñðåäû
îáëàñòè íà 2002 - 2005 ãîäû 07  09  522 14 00         3195800,28

Ãîñóäàðñòâåííàÿ ïîääåðæêà
â ñôåðå îáðàçîâàíèÿ         07  09  522 14 00  285    3195800,28

Îáëàñòíàÿ ïðîãðàììà
ðàçâèòèÿ ìàòåðèàëüíî-
òåõíè÷åñêîé áàçû ñèñòåìû
ôèçè÷åñêîãî âîñïèòàíèÿ
ó÷àùèõñÿ îáëàñòè
íà 2005 - 2007 ãîäû         07  09  522 15 00         2376000,00

Ãîñóäàðñòâåííàÿ ïîääåðæêà
â ñôåðå îáðàçîâàíèÿ         07  09  522 15 00  285    2376000,00

Ïðîãðàììà ðàçâèòèÿ
ìàòåðèàëüíî-òåõíè÷åñêîãî
îáåñïå÷åíèÿ ñèñòåìû
îáðàçîâàíèÿ Íîâãîðîäñêîé
îáëàñòè                     07  09  522 16 00        10859844,53

Ãîñóäàðñòâåííàÿ ïîääåðæêà
â ñôåðå îáðàçîâàíèÿ         07  09  522 16 00  285   10859844,53

Îáëàñòíàÿ ïðîãðàììà
"Áåçîïàñíîñòü
îáðàçîâàòåëüíîãî
ó÷ðåæäåíèÿ" íà 2005 - 2007
ãîäû                        07  09  522 17 00         4999820,00

Ãîñóäàðñòâåííàÿ ïîääåðæêà
â ñôåðå îáðàçîâàíèÿ         07  09  522 17 00  285    4999820,00

Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà
"Óâåêîâå÷åíèå ïàìÿòè
ïîãèáøèõ ïðè çàùèòå
Îòå÷åñòâà íà òåððèòîðèè
îáëàñòè" íà 2005 - 2008
ãîäû                        07  09  522 36 00         1500000,00

Ñòðîèòåëüñòâî îáúåêòîâ
äëÿ íóæä îòðàñëè            07  09  522 36 00  213    1500000,00

Êóëüòóðà, êèíåìàòîãðàôèÿ
è ñðåäñòâà ìàññîâîé
èíôîðìàöèè                  08                       89162314,51

Êóëüòóðà                    08  01                   54541731,37

Äâîðöû è äîìà êóëüòóðû,
äðóãèå ó÷ðåæäåíèÿ êóëüòóðû
è ñðåäñòâ ìàññîâîé
èíôîðìàöèè                  08  01  440 00 00        12149227,81

Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé 08  01  440 00 00  327   11792572,79

Ôèíàíñèðîâàíèå ðàñõîäîâ,
îñóùåñòâëÿåìîå çà ñ÷åò
ñðåäñòâ, ïîñòóïàþùèõ
îò ñäà÷è â àðåíäó
èìóùåñòâà, çàêðåïëåííîãî
çà ãîñóäàðñòâåííûìè
îðãàíèçàöèÿìè               08  01  440 00 00  530     356655,02

Ìóçåè è ïîñòîÿííûå âûñòàâêè 08  01  441 00 00         1165558,93

Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé 08  01  441 00 00  327    1143944,00

Ôèíàíñèðîâàíèå ðàñõîäîâ,
îñóùåñòâëÿåìîå çà ñ÷åò
ñðåäñòâ, ïîñòóïàþùèõ
îò ñäà÷è â àðåíäó
èìóùåñòâà, çàêðåïëåííîãî
çà ãîñóäàðñòâåííûìè
îðãàíèçàöèÿìè               08  01  441 00 00  530      21614,93

Áèáëèîòåêè                  08  01  442 00 00         8568778,15

Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé 08  01  442 00 00  327    8568778,15

Òåàòðû, öèðêè, êîíöåðòíûå
è äðóãèå îðãàíèçàöèè
èñïîëíèòåëüñêèõ èñêóññòâ    08  01  443 00 00        22928357,39

Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé 08  01  443 00 00  327   22763129,03

Ôèíàíñèðîâàíèå ðàñõîäîâ,
îñóùåñòâëÿåìîå çà ñ÷åò
ñðåäñòâ, ïîñòóïàþùèõ
îò ñäà÷è â àðåíäó
èìóùåñòâà, çàêðåïëåííîãî
çà ãîñóäàðñòâåííûìè
îðãàíèçàöèÿìè               08  01  443 00 00  530     165228,36

Ìåðîïðèÿòèÿ â ñôåðå
êóëüòóðû, êèíåìàòîãðàôèè
è ñðåäñòâ ìàññîâîé
èíôîðìàöèè                  08  01  450 00 00         5284053,72

Ãîñóäàðñòâåííàÿ ïîääåðæêà
â ñôåðå êóëüòóðû,
êèíåìàòîãðàôèè è ñðåäñòâ
ìàññîâîé èíôîðìàöèè         08  01  450 00 00  453    5284053,72

Ó÷åáíî-ìåòîäè÷åñêèå
êàáèíåòû, öåíòðàëèçîâàííûå
áóõãàëòåðèè, ãðóïïû
õîçÿéñòâåííîãî
îáñëóæèâàíèÿ, ó÷åáíûå
ôèëüìîòåêè, ìåæøêîëüíûå
ó÷åáíî-ïðîèçâîäñòâåííûå
êîìáèíàòû, ëîãîïåäè÷åñêèå
ïóíêòû                      08  01  452 00 00         2638755,37

Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé 08  01  452 00 00  327    2638755,37

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû                   08  01  522 00 00         1807000,00

Îáëàñòíàÿ ïðîãðàììà
"Êóëüòóðà Íîâãîðîäñêîé
îáëàñòè (2001 - 2005 ãîäû)" 08  01  522 19 00         1807000,00

Ãîñóäàðñòâåííàÿ ïîääåðæêà
â ñôåðå êóëüòóðû,
êèíåìàòîãðàôèè è ñðåäñòâ
ìàññîâîé èíôîðìàöèè         08  01  522 19 00  453    1807000,00

Òåëåâèäåíèå è ðàäèîâåùàíèå  08  03                   19130000,00

Òåëåðàäèîêîìïàíèè           08  03  453 00 00        19130000,00

Ãîñóäàðñòâåííàÿ ïîääåðæêà
â ñôåðå êóëüòóðû,
êèíåìàòîãðàôèè è ñðåäñòâ
ìàññîâîé èíôîðìàöèè         08  03  453 00 00  453   19130000,00

Ïåðèîäè÷åñêàÿ ïå÷àòü
è èçäàòåëüñòâà              08  04                    9447900,00

Ïåðèîäè÷åñêàÿ ïå÷àòü        08  04  456 00 00         9447900,00

Ãîñóäàðñòâåííàÿ ïîääåðæêà
â ñôåðå êóëüòóðû,
êèíåìàòîãðàôèè è ñðåäñòâ
ìàññîâîé èíôîðìàöèè         08  04  456 00 00  453    9447900,00

Äðóãèå âîïðîñû â îáëàñòè
êóëüòóðû, êèíåìàòîãðàôèè
è ñðåäñòâ ìàññîâîé
èíôîðìàöèè                  08  06                    6042683,14

Ðóêîâîäñòâî è óïðàâëåíèå
â ñôåðå óñòàíîâëåííûõ
ôóíêöèé                     08  06  001 00 00         6042683,14

Öåíòðàëüíûé àïïàðàò         08  06  001 00 00  005    6042683,14

Çäðàâîîõðàíåíèå è ñïîðò     09                      946694544,19

Çäðàâîîõðàíåíèå             09  01                  869212466,79

Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå
ïðåäîñòàâëåíèå óñëóã
â ñôåðå çäðàâîîõðàíåíèÿ     09  01  469 00 00        25548138,55

Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé 09  01  469 00 00  327   25534772,07

Ôèíàíñèðîâàíèå ðàñõîäîâ,
îñóùåñòâëÿåìîå çà ñ÷åò
ñðåäñòâ, ïîñòóïàþùèõ
îò ñäà÷è â àðåíäó
èìóùåñòâà, çàêðåïëåííîãî
çà ãîñóäàðñòâåííûìè
îðãàíèçàöèÿìè               09  01  469 00 00  530      13366,48

Áîëüíèöû, êëèíèêè,
ãîñïèòàëè,
ìåäèêî-ñàíèòàðíûå ÷àñòè     09  01  470 00 00       301765981,71

Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé 09  01  470 00 00  327  301662392,99

Ôèíàíñèðîâàíèå ðàñõîäîâ,
îñóùåñòâëÿåìîå çà ñ÷åò
ñðåäñòâ, ïîñòóïàþùèõ
îò ñäà÷è â àðåíäó
èìóùåñòâà, çàêðåïëåííîãî
çà ãîñóäàðñòâåííûìè
îðãàíèçàöèÿìè               09  01  470 00 00  530     103588,72

Ñòàíöèè ïåðåëèâàíèÿ êðîâè   09  01  472 00 00        14989094,98

Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé 09  01  472 00 00  327   14989094,98

Ñàíàòîðèè äëÿ áîëüíûõ
òóáåðêóëåçîì                09  01  473 00 00        18224454,70

Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé 09  01  473 00 00  327   18224454,70

Ñàíàòîðèè äëÿ äåòåé
è ïîäðîñòêîâ                09  01  474 00 00        11600796,85

Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé 09  01  474 00 00  327   11592885,26

Ôèíàíñèðîâàíèå ðàñõîäîâ,
îñóùåñòâëÿåìîå çà ñ÷åò
ñðåäñòâ, ïîñòóïàþùèõ îò
ñäà÷è â àðåíäó èìóùåñòâà,
çàêðåïëåííîãî
çà ãîñóäàðñòâåííûìè
îðãàíèçàöèÿìè               09  01  474 00 00  530       7911,59

Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ
ôóíêöèé â îáëàñòè
çäðàâîîõðàíåíèÿ, ñïîðòà
è òóðèçìà                   09  01  485 00 00        56822000,00

Áîðüáà ñ ýïèäåìèÿìè         09  01  485 00 00  459     769000,00

Ëüãîòíîå ëåêàðñòâåííîå
îáåñïå÷åíèå                 09  01  485 00 00  800   27031000,00

Ïðîòåçèðîâàíèå              09  01  485 00 00  801    4496000,00

Ïðèîáðåòåíèå âàêöèí         09  01  485 00 00  802    4030000,00

Ðàñõîäû íà ïðèîáðåòåíèå
ìåäèêàìåíòîâ, ðàñõîäíûõ
ìàòåðèàëîâ äëÿ îòäåëüíûõ
âèäîâ ìåäèöèíñêîé ïîìîùè,
îïëàòó ëå÷åíèÿ áîëüíûõ
çà ïðåäåëàìè îáëàñòè        09  01  485 00 00  803   15592000,00

Îáåñïå÷åíèå äåòåé ïåðâîãî
ãîäà æèçíè ìîëî÷íûìè
ñìåñÿìè                     09  01  485 00 00  804    4904000,00

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû                   09  01  522 00 00        63690000,00

Ãóáåðíàòîðñêàÿ ïðîãðàììà
"Çäîðîâàÿ ìàòü - çäîðîâûé
ðåáåíîê" íà 2004 - 2006
ãîäû                        09  01  522 20 00         4244000,00

Ìåðîïðèÿòèÿ â îáëàñòè
çäðàâîîõðàíåíèÿ, ñïîðòà
è ôèçè÷åñêîé êóëüòóðû,
òóðèçìà                     09  01  522 20 00  455    4244000,00

Îáëàñòíàÿ öåëåâàÿ
ìåäèöèíñêàÿ ïðîãðàììà
"Ðåàíèìàöèÿ è èíòåíñèâíàÿ
òåðàïèÿ" íà 2004 - 2006
ãîäû                        09  01  522 21 00           78000,00

Ìåðîïðèÿòèÿ â îáëàñòè
çäðàâîîõðàíåíèÿ, ñïîðòà
è ôèçè÷åñêîé êóëüòóðû,
òóðèçìà                     09  01  522 21 00  455      78000,00

Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà
"Ñàõàðíûé äèàáåò"
íà 2003 - 2005 ãîäû         09  01  522 22 00          290000,00

Ìåðîïðèÿòèÿ â îáëàñòè
çäðàâîîõðàíåíèÿ, ñïîðòà
è ôèçè÷åñêîé êóëüòóðû,
òóðèçìà                     09  01  522 22 00  455     290000,00

Ãóáåðíàòîðñêàÿ êîìïëåêñíàÿ
öåëåâàÿ ïðîãðàììà
"Îíêîëîãèÿ" íà 2003 - 2005
ãîäû                        09  01  522 23 00         5444000,00

Ìåðîïðèÿòèÿ â îáëàñòè
çäðàâîîõðàíåíèÿ, ñïîðòà
è ôèçè÷åñêîé êóëüòóðû,
òóðèçìà                     09  01  522 23 00  455    5444000,00

Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà
"Ïðåäóïðåæäåíèå
ðàñïðîñòðàíåíèÿ
çàáîëåâàíèÿ, âûçûâàåìîãî
âèðóñîì èììóíîäåôèöèòà
÷åëîâåêà (ÀÍÒÈ ÑÏÈÄ)"
íà 2004 - 2006 ãîäû         09  01  522 26 00         2350000,00

Ìåðîïðèÿòèÿ â îáëàñòè
çäðàâîîõðàíåíèÿ, ñïîðòà
è ôèçè÷åñêîé êóëüòóðû,
òóðèçìà                     09  01  522 26 00  455    2350000,00

Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà
"Ìîíèòîðèíã äåÿòåëüíîñòè
ñèñòåìû çäðàâîîõðàíåíèÿ
Íîâãîðîäñêîé îáëàñòè
íà 2004 - 2006 ãîäû"        09  01  522 27 00          178000,00

Ìåðîïðèÿòèÿ â îáëàñòè
çäðàâîîõðàíåíèÿ, ñïîðòà
è ôèçè÷åñêîé êóëüòóðû,
òóðèçìà                     09  01  522 27 00  455     178000,00

Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà
"Ðåíòãåíîäèàãíîñòèêà"
íà 2004 - 2011 ãîäû         09  01  522 29 00        49647000,00

Ìåðîïðèÿòèÿ â îáëàñòè
çäðàâîîõðàíåíèÿ, ñïîðòà
è ôèçè÷åñêîé êóëüòóðû,
òóðèçìà                     09  01  522 29 00  455   49647000,00

Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà
"Çäîðîâûé ðåáåíîê"
íà 2004 - 2007 ãîäû         09  01  522 37 00          500000,00

Ìåðîïðèÿòèÿ â îáëàñòè
çäðàâîîõðàíåíèÿ, ñïîðòà
è ôèçè÷åñêîé êóëüòóðû,
òóðèçìà                     09  01  522 37 00  455     500000,00

Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà
"Êàäðû çäðàâîîõðàíåíèÿ"
íà 2004 - 2006 ãîäû         09  01  522 38 00          442000,00

Ìåðîïðèÿòèÿ â îáëàñòè
çäðàâîîõðàíåíèÿ, ñïîðòà
è ôèçè÷åñêîé êóëüòóðû,
òóðèçìà                     09  01  522 38 00  455     442000,00

Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà
"Ñòîìàòîëîãèÿ"
íà 2004 - 2006 ãîäû         09  01  522 40 00          517000,00

Ìåðîïðèÿòèÿ â îáëàñòè
çäðàâîîõðàíåíèÿ, ñïîðòà
è ôèçè÷åñêîé êóëüòóðû,
òóðèçìà                     09  01  522 40 00  455     517000,00

Òåððèòîðèàëüíàÿ ïðîãðàììà
îáÿçàòåëüíîãî ìåäèöèíñêîãî
ñòðàõîâàíèÿ                 09  01  771 00 00       376572000,00

Ñóáñèäèè íà îáÿçàòåëüíîå
ìåäèöèíñêîå ñòðàõîâàíèå
íåðàáîòàþùåãî íàñåëåíèÿ
(äåòåé)                     09  01  771 00 00  775  376572000,00

Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà 09  02                    7012357,66

Öåíòðû ñïîðòèâíîé
ïîäãîòîâêè (ñáîðíûå
êîìàíäû)                    09  02  482 00 00          619000,00

Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé 09  02  482 00 00  327     619000,00

Ôèçêóëüòóðíî-
îçäîðîâèòåëüíàÿ ðàáîòà
è ñïîðòèâíûå ìåðîïðèÿòèÿ    09  02  512 00 00         6393357,66

Ìåðîïðèÿòèÿ â îáëàñòè
çäðàâîîõðàíåíèÿ, ñïîðòà
è ôèçè÷åñêîé êóëüòóðû,
òóðèçìà                     09  02  512 00 00  455    6393357,66

Äðóãèå âîïðîñû â îáëàñòè
çäðàâîîõðàíåíèÿ è ñïîðòà    09  04                   70469719,74

Ðóêîâîäñòâî è óïðàâëåíèå
â ñôåðå óñòàíîâëåííûõ
ôóíêöèé                     09  04  001 00 00         7182719,74

Öåíòðàëüíûé àïïàðàò         09  04  001 00 00  005    7182719,74

Ôåäåðàëüíûå öåëåâûå
ïðîãðàììû                   09  04  100 00 00         5000000,00

Ôåäåðàëüíàÿ öåëåâàÿ
ïðîãðàììà "Ïðåäóïðåæäåíèå
è áîðüáà ñ çàáîëåâàíèÿìè
ñîöèàëüíîãî õàðàêòåðà
(2002 - 2006 ãîäû)"         09  04  100 23 00         5000000,00

Ïîäïðîãðàììà "Î ìåðàõ
ïî ðàçâèòèþ îíêîëîãè÷åñêîé
ïîìîùè íàñåëåíèþ Ðîññèéñêîé
Ôåäåðàöèè"                  09  04  100 23 05         5000000,00

Ñòðîèòåëüñòâî îáúåêòîâ
äëÿ íóæä îòðàñëè            09  04  100 23 05  213    5000000,00

Íåïðîãðàììíûå èíâåñòèöèè
â îñíîâíûå ôîíäû            09  04  102 00 00        58287000,00

Ñòðîèòåëüñòâî îáúåêòîâ
îáùåãðàæäàíñêîãî íàçíà÷åíèÿ 09  04  102 00 00  214   58287000,00

Ñîöèàëüíàÿ ïîëèòèêà         10                       79314525,37

Ïåíñèîííîå îáåñïå÷åíèå      10  01                    6303052,82

Ïåíñèè                      10  01  490 00 00         6303052,82

Äîïëàòû ê ïåíñèÿì
ãîñóäàðñòâåííûõ ñëóæàùèõ
ñóáúåêòîâ Ðîññèéñêîé
Ôåäåðàöèè è ìóíèöèïàëüíûõ
ñëóæàùèõ                    10  01  490 00 00  714    6303052,82

Ñîöèàëüíîå îáñëóæèâàíèå
íàñåëåíèÿ                   10  02                   11726372,06

Äîìà-èíòåðíàòû
äëÿ ïðåñòàðåëûõ è èíâàëèäîâ 10  02  501 00 00         3569900,00

Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé 10  02  501 00 00  327    3569900,00

Ó÷ðåæäåíèÿ ñîöèàëüíîãî
îáñëóæèâàíèÿ íàñåëåíèÿ      10  02  506 00 00         8156472,06

Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé 10  02  506 00 00  327    8156472,06

Ñîöèàëüíîå îáåñïå÷åíèå
íàñåëåíèÿ                   10  03                   32024223,84

Ôîíä ñîôèíàíñèðîâàíèÿ
ñîöèàëüíûõ ðàñõîäîâ         10  03  515 00 00         8405300,00

Ñóáñèäèè íà ïðåäîñòàâëåíèå
ìåð ñîöèàëüíîé ïîääåðæêè
ðåàáèëèòèðîâàííûõ ëèö
è ëèö, ïðèçíàííûõ
ïîñòðàäàâøèìè
îò ïîëèòè÷åñêèõ ðåïðåññèé   10  03  515 00 00  477    1276100,00

Ïðåäîñòàâëåíèå ëüãîò
âåòåðàíàì òðóäà çà ñ÷åò
ñðåäñòâ áþäæåòîâ ñóáúåêòîâ
Ðîññèéñêîé Ôåäåðàöèè
è ìåñòíûõ áþäæåòîâ          10  03  515 00 00  563    5723200,00

Ïðåäîñòàâëåíèå ëüãîò
òðóæåíèêàì òûëà çà ñ÷åò
ñðåäñòâ áþäæåòîâ ñóáúåêòîâ
Ðîññèéñêîé Ôåäåðàöèè
è ìåñòíûõ áþäæåòîâ          10  03  515 00 00  565    1406000,00

Ôîíä êîìïåíñàöèé            10  03  519 00 00        15605134,93

Ïîñîáèÿ ãðàæäàíàì
ïðè âîçíèêíîâåíèè
ïîñòâàêöèíàëüíûõ îñëîæíåíèé 10  03  519 00 00  465      64000,00

Àâòîñòðàõîâàíèå
äëÿ èíâàëèäîâ               10  03  519 00 00  466     196734,93

Ñóáâåíöèè íà îáåñïå÷åíèå
ìåð ñîöèàëüíîé ïîääåðæêè
äëÿ ëèö, íàãðàæäåííûõ
çíàêîì "Ïî÷åòíûé äîíîð
Ðîññèè"                     10  03  519 00 00  560    5453000,00

Ñóáâåíöèè íà îïëàòó
æèëèùíî-êîììóíàëüíûõ óñëóã
îòäåëüíûì êàòåãîðèÿì
ãðàæäàí                     10  03  519 00 00  561    9891400,00

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû                   10  03  522 00 00         8013788,91

Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà
"Äåòè Íîâãîðîä÷èíû"
íà 2004 - 2006 ãîäû         10  03  522 30 00         2152000,00

Ìåðîïðèÿòèÿ â îáëàñòè
ñîöèàëüíîé ïîëèòèêè         10  03  522 30 00  482    2152000,00

Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà
"Ñîöèàëüíàÿ ïîääåðæêà
ìàëîîáåñïå÷åííûõ ñëîåâ
íàñåëåíèÿ îáëàñòè
íà 2005 - 2007 ãîäû"        10  03  522 31 00         5390788,91

Ìåðîïðèÿòèÿ â îáëàñòè
ñîöèàëüíîé ïîëèòèêè         10  03  522 31 00  482    5390788,91

Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà
"Ñîöèàëüíàÿ ïîääåðæêà
èíâàëèäîâ íà 2004 - 2005
ãîäû"                       10  03  522 32 00          345000,00

Ìåðîïðèÿòèÿ â îáëàñòè
ñîöèàëüíîé ïîëèòèêè         10  03  522 32 00  482     345000,00

Îáëàñòíàÿ ïðîãðàììà
ïî óëó÷øåíèþ ïîëîæåíèÿ
æåíùèí íà 2004 - 2006 ãîäû  10  03  522 33 00          126000,00

Ìåðîïðèÿòèÿ â îáëàñòè
ñîöèàëüíîé ïîëèòèêè         10  03  522 33 00  482     126000,00

Áîðüáà ñ áåñïðèçîðíîñòüþ,
îïåêà, ïîïå÷èòåëüñòâî       10  04                      68498,87

Ìåðîïðèÿòèÿ ïî áîðüáå
ñ áåñïðèçîðíîñòüþ, ïî îïåêå
è ïîïå÷èòåëüñòâó            10  04  511 00 00           23898,87

Ïåðåâîçêà
íåñîâåðøåííîëåòíèõ,
ñàìîñòîÿòåëüíî óøåäøèõ
èç ñåìåé, äåòñêèõ äîìîâ,
øêîë-èíòåðíàòîâ,
ñïåöèàëüíûõ ó÷åáíî-
âîñïèòàòåëüíûõ ó÷ðåæäåíèé   10  04  511 00 00  480      23898,87

Ôîíä êîìïåíñàöèé            10  04  519 00 00           44600,00

Ïåðåâîçêà
íåñîâåðøåííîëåòíèõ,
ñàìîñòîÿòåëüíî óøåäøèõ
èç ñåìåé, äåòñêèõ äîìîâ,
øêîë-èíòåðíàòîâ,
ñïåöèàëüíûõ ó÷åáíî-
âîñïèòàòåëüíûõ ó÷ðåæäåíèé   10  04  519 00 00  480      44600,00

Äðóãèå âîïðîñû â îáëàñòè
ñîöèàëüíîé ïîëèòèêè         10  06                   29192377,78

Ðóêîâîäñòâî è óïðàâëåíèå
â ñôåðå óñòàíîâëåííûõ
ôóíêöèé                     10  06  001 00 00        10484651,62

Öåíòðàëüíûé àïïàðàò         10  06  001 00 00  005   10484651,62

Ôåäåðàëüíûå öåëåâûå
ïðîãðàììû                   10  06  100 00 00        10800000,00

Ôåäåðàëüíàÿ öåëåâàÿ
ïðîãðàììà "Äåòè Ðîññèè"
íà 2003 - 2006 ãîäû         10  06  100 13 00        10800000,00

ïîäïðîãðàììà "Äåòè-ñèðîòû"  10  06  100 13 04        10800000,00

Ñòðîèòåëüñòâî îáúåêòîâ
äëÿ íóæä îòðàñëè            10  06  100 13 04  213   10800000,00

Ìåðû ñîöèàëüíîé ïîääåðæêè
ãðàæäàí                     10  06  505 00 00         7434710,83

Îêàçàíèå ñîöèàëüíîé ïîìîùè  10  06  505 00 00  483    7434710,83

Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ
ôóíêöèé â îáëàñòè
ñîöèàëüíîé ïîëèòèêè         10  06  514 00 00          473015,33

Ìåðîïðèÿòèÿ â îáëàñòè
ñîöèàëüíîé ïîëèòèêè         10  06  514 00 00  482

Îêàçàíèå ñîöèàëüíîé ïîìîùè  10  06  514 00 00  483     473015,33

Ìåæáþäæåòíûå òðàíñôåðòû     11                     3895665616,52

Ôèíàíñîâàÿ ïîìîùü áþäæåòàì
äðóãèõ óðîâíåé              11  01                 1673158337,31

Äîòàöèè è ñóáâåíöèè         11  01  517 00 00      1212784197,31

Ïîãàøåíèå çàäîëæåííîñòè
áþäæåòîâ ïî îáÿçàòåëüñòâàì,
âûòåêàþùèì èç Çàêîíà
Ðîññèéñêîé Ôåäåðàöèè
"Î ðåàáèëèòàöèè æåðòâ
ïîëèòè÷åñêèõ ðåïðåññèé"     11  01  517 00 00  479    1703189,74

Äîòàöèè íà âîçìåùåíèå
óáûòêîâ îò ñîäåðæàíèÿ
îáúåêòîâ æèëèùíî-
êîììóíàëüíîãî õîçÿéñòâà
è ñîöèàëüíî-êóëüòóðíîé
ñôåðû, ïåðåäàííûõ â âåäåíèå
îðãàíîâ ìåñòíîãî
ñàìîóïðàâëåíèÿ              11  01  517 00 00  503  100314000,00

Äîòàöèè áþäæåòàì
íà ïîääåðæêó ìåð
ïî îáåñïå÷åíèþ
ñáàëàíñèðîâàííîñòè áþäæåòîâ 11  01  517 00 00  505  442376385,12

Äîòàöèÿ íà ïîãàøåíèå
êðåäèòîðñêîé çàäîëæåííîñòè  11  01  517 00 00  532  177473000,00

Äîòàöèÿ íà ïîãàøåíèå
êðåäèòîðñêîé çàäîëæåííîñòè
çà òîïëèâíî-ýíåðãåòè÷åñêèå
ðåñóðñû                     11  01  517 00 00  534  126880000,00

Äîòàöèÿ íà ïðèîáðåòåíèå
òîïëèâà äëÿ ïðåäïðèÿòèé
æèëèùíî-êîììóíàëüíîãî
õîçÿéñòâà                   11  01  517 00 00  537   89011000,00

Ñóáâåíöèè ïî ïðåäîñòàâëåíèþ
ãðàæäàíàì ñóáñèäèé
íà îïëàòó æèëüÿ
è êîììóíàëüíûõ óñëóã        11  01  517 00 00  538  207401423,25

Äîòàöèè çîíàì
ýêîíîìè÷åñêîãî
áëàãîïðèÿòñòâîâàíèÿ         11  01  517 00 00  539    2387000,00

Ñóáñèäèè íà ïîääåðæêó
àäìèíèñòðàöèé ñåëüñîâåòîâ
è ïîñåëêîâ                  11  01  517 00 00  540    5791604,70

Ìåðû ñîöèàëüíîé ïîääåðæêè
Ãåðîåâ Ñîâåòñêîãî Ñîþçà,
Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè
è ïîëíûõ êàâàëåðîâ îðäåíà
Ñëàâû, Ãåðîåâ
Ñîöèàëèñòè÷åñêîãî Òðóäà
è ïîëíûõ êàâàëåðîâ îðäåíà
Òðóäîâîé Ñëàâû              11  01  517 00 00  562     392606,00

Ïîãàøåíèå çàäîëæåííîñòè
ìåñòíûõ áþäæåòîâ
ïî îáÿçàòåëüñòâàì,
âûòåêàþùèì èç Çàêîíà
Ðîññèéñêîé Ôåäåðàöèè
"Î äîíîðñòâå êðîâè
è åå êîìïîíåíòîâ"           11  01  517 00 00  566      39400,00

Ñóáâåíöèè íà ïîãàøåíèå
êðåäèòîðñêîé çàäîëæåííîñòè
çà 2004 ãîä ïî Çàêîíó
Ðîññèéñêîé Ôåäåðàöèè
"Î ðåàáèëèòàöèè æåðòâ
ïîëèòè÷åñêèõ ðåïðåññèé"     11  01  517 00 00  806    3307845,93

Ñóáâåíöèÿ íà ïîãàøåíèå
êðåäèòîðñêîé çàäîëæåííîñòè,
ñëîæèâøåéñÿ ïî ñîñòîÿíèþ
íà 1 ÿíâàðÿ 2005 ãîäà,
ïî ðåàëèçàöèè Ôåäåðàëüíîãî
çàêîíà "Î âåòåðàíàõ"        11  01  517 00 00  807   55706742,57

Èíûå áåçâîçìåçäíûå è
áåçâîçâðàòíûå ïåðå÷èñëåíèÿ  11  01  520 00 00        26637468,00

Ñðåäñòâà, ïåðåäàâàåìûå
äëÿ êîìïåíñàöèè
äîïîëíèòåëüíûõ
ðàñõîäîâ, âîçíèêøèõ
â ðåçóëüòàòå ðåøåíèé,
ïðèíÿòûõ îðãàíàìè âëàñòè
äðóãîãî óðîâíÿ              11  01  520 00 00  522   26637468,00

Ðåãèîíàëüíûé ôîíä
ôèíàíñîâîé ïîääåðæêè
ìåñòíûõ áþäæåòîâ            11  01  521 00 00       423347300,00

Äîòàöèè íà âûðàâíèâàíèå
óðîâíÿ áþäæåòíîé
îáåñïå÷åííîñòè              11  01  521 00 00  501  423347300,00

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû                   11  01  522 00 00        10389372,00

Ïðîãðàììà "Ñîöèàëüíîå
ðàçâèòèå ñåëà äî 2010 ãîäà" 11  01  522 09 09         1989372,00

Ïðåäîñòàâëåíèå ñóáñèäèé     11  01  522 09 09  197    1989372,00

Ïðîãðàììà "Ïåðåñåëåíèå
ãðàæäàí, ïðîæèâàþùèõ
íà òåððèòîðèè Íîâãîðîäñêîé
îáëàñòè, èç âåòõîãî
è àâàðèéíîãî æèëèùíîãî
ôîíäà â 2003 - 2010 ãîäàõ"  11  01  522 11 00         8400000,00

Ïðåäîñòàâëåíèå ñóáñèäèé     11  01  522 11 00  197    8400000,00

Ôîíäû êîìïåíñàöèé           11  02                 2221267279,21

Ôîíä êîìïåíñàöèé            11  02  519 00 00       206138331,74

Ñóáâåíöèè íà âûïîëíåíèå
ôåäåðàëüíûõ ïîëíîìî÷èé
ïî ãîñóäàðñòâåííîé
ðåãèñòðàöèè àêòîâ
ãðàæäàíñêîãî ñîñòîÿíèÿ      11  02  519 00 00  518   17110390,54

Ñóáâåíöèè íà îáåñïå÷åíèå
ìåð ñîöèàëüíîé ïîääåðæêè
äëÿ ëèö, íàãðàæäåííûõ
çíàêîì "Ïî÷åòíûé äîíîð
Ðîññèè"                     11  02  519 00 00  560   10433484,98

Ñóáâåíöèè íà îïëàòó
æèëèùíî-êîììóíàëüíûõ óñëóã
îòäåëüíûì êàòåãîðèÿì
ãðàæäàí                     11  02  519 00 00  561  178594456,22

Îáëàñòíîé ôîíä êîìïåíñàöèé  11  02  523 00 00      2015128947,47

Ñóáâåíöèè íà âûïëàòó
äåíåæíîé êîìïåíñàöèè âìåñòî
ïóòåâîê â ñàíàòîðíî-
êóðîðòíûå îðãàíèçàöèè       11  02  523 00 00  531    4599987,46

Ñóáâåíöèè íà ðåàëèçàöèþ
ëüãîò ëèöàì, ðàáîòàâøèì
â òûëó â ïåðèîä ñ 22 èþíÿ
1941 ãîäà ïî 9 ìàÿ 1945
ãîäà                        11  02  523 00 00  533    4573231,99

Ñóáâåíöèè íà âûïîëíåíèå
îáëàñòíûõ ïîëíîìî÷èé
ïî ñîöèàëüíîé ïîääåðæêå
îòäåëüíûõ êàòåãîðèé ãðàæäàí
â îáåñïå÷åíèè çóáíûìè
ïðîòåçàìè                   11  02  523 00 00  535   14965078,44

Ñóáâåíöèè íà âûïîëíåíèå
îòäåëüíûõ ãîñóäàðñòâåííûõ
ïîëíîìî÷èé â îáëàñòè îõðàíû
òðóäà                       11  02  523 00 00  536    3639179,04

Ñóáâåíöèè íà âûïîëíåíèå
îáëàñòíûõ ïîëíîìî÷èé
ïî ïîääåðæêå ðàçâèòèÿ
ëè÷íûõ ïîäñîáíûõ õîçÿéñòâ   11  02  523 00 00  541    5296674,40

Ñóáâåíöèè íà âûïîëíåíèå
îáëàñòíûõ ïîëíîìî÷èé
ïî ñîäåðæàíèþ ó÷ðåæäåíèé
ñîöèàëüíîãî îáñëóæèâàíèÿ    11  02  523 00 00  542  297687599,35

Ñóáâåíöèè íà âûïîëíåíèå
îáëàñòíûõ ïîëíîìî÷èé
ïî îêàçàíèþ ãîñóäàðñòâåííîé
ñîöèàëüíîé ïîìîùè           11  02  523 00 00  543    6953000,00

Ñóáâåíöèè íà âûïîëíåíèå
îáëàñòíûõ ïîëíîìî÷èé
ïî ïðèîáðåòåíèþ æèëüÿ
äëÿ äåòåé-ñèðîò è äåòåé,
îñòàâøèõñÿ áåç ïîïå÷åíèÿ
ðîäèòåëåé                   11  02  523 00 00  544    4943988,99

Ñóáâåíöèè ïî îáåñïå÷åíèþ
ãîñóäàðñòâåííûõ ãàðàíòèé
ïðàâ ãðàæäàí íà ïîëó÷åíèå
îáùåäîñòóïíîãî
è áåñïëàòíîãî îáùåãî
îáðàçîâàíèÿ                 11  02  523 00 00  545  772869265,77

Ñóáâåíöèè íà âûïîëíåíèå
îáëàñòíûõ ïîëíîìî÷èé
ïî ôèíàíñîâîìó îáåñïå÷åíèþ
îáëàñòíûõ ó÷ðåæäåíèé
íà÷àëüíîãî, ñðåäíåãî
ïðîôåññèîíàëüíîãî
îáðàçîâàíèÿ, ó÷ðåæäåíèé
äëÿ äåòåé-ñèðîò è äåòåé,
îñòàâøèõñÿ áåç ïîïå÷åíèÿ
ðîäèòåëåé, ó÷ðåæäåíèé
äëÿ äåòåé-èíâàëèäîâ,
ïðèåìíûõ è ïàòðîíàòíûõ
ñåìåé                       11  02  523 00 00  546  300227396,53

Ñóáâåíöèè íà âûïîëíåíèå
îáëàñòíûõ ïîëíîìî÷èé
ïî îêàçàíèþ ñîöèàëüíîé
ïîääåðæêè îáó÷àþùèìñÿ,
âîñïèòàííèêàì ìóíèöèïàëüíûõ
îáðàçîâàòåëüíûõ ó÷ðåæäåíèé  11  02  523 00 00  547   44165545,80

Ñóáâåíöèè íà âûïîëíåíèå
îáëàñòíûõ ïîëíîìî÷èé
íà âîçìåùåíèå ðàñõîäîâ
ïî ïðåäîñòàâëåíèþ ëüãîò
ïî îïëàòå æèëüÿ
è êîììóíàëüíûõ óñëóã
îòäåëüíûì êàòåãîðèÿì
ãðàæäàí, ðàáîòàþùèõ
è ïðîæèâàþùèõ â ñåëüñêèõ
íàñåëåííûõ ïóíêòàõ
è ïîñåëêàõ ãîðîäñêîãî òèïà  11  02  523 00 00  548   52866245,52

Ñóáâåíöèè íà âûïîëíåíèå
îáëàñòíûõ ïîëíîìî÷èé
ïî ñîäåðæàíèþ îáëàñòíûõ
ñïåöèàëèçèðîâàííûõ
ìåäèöèíñêèõ ó÷ðåæäåíèé      11  02  523 00 00  549  105384011,77

Ñóáâåíöèÿ áþäæåòó Âåëèêîãî
Íîâãîðîäà íà âûïîëíåíèå
îáëàñòíûõ ïîëíîìî÷èé
ïî îáåñïå÷åíèþ äåòåé
ìîëî÷íûìè ïðîäóêòàìè        11  02  523 00 00  550    1026000,00

Ñóáâåíöèè íà ïîãðåáåíèå     11  02  523 00 00  551    2323185,90

Ñóáâåíöèè íà ïðåäîñòàâëåíèå
ëüãîò ìíîãîäåòíûì ñåìüÿì    11  02  523 00 00  553    7467330,08

Ñóáâåíöèè íà âûïëàòó
åæåìåñÿ÷íîãî ïîñîáèÿ
íà ðåáåíêà ãðàæäàíàì,
èìåþùèì äåòåé               11  02  523 00 00  554   67946711,80

Ñóáâåíöèè íà ðåàëèçàöèþ
ëüãîò âåòåðàíàì òðóäà       11  02  523 00 00  555  266982751,13

Ñóáâåíöèè íà ïðåäîñòàâëåíèå
ìåð ñîöèàëüíîé ïîääåðæêè
ðåàáèëèòèðîâàííûõ ëèö
è ëèö, ïðèçíàííûõ
ïîñòðàäàâøèìè
îò ïîëèòè÷åñêèõ ðåïðåññèé   11  02  523 00 00  556    9473926,03

Ñóáâåíöèè íà ðåàëèçàöèþ
ëüãîò íà ïðîåçä
íà ìåæäóãîðîäíîì òðàíñïîðòå
äëÿ äåòåé, íóæäàþùèõñÿ
â ñàíàòîðíî-êóðîðòíîì
ëå÷åíèè                     11  02  523 00 00  557      52287,47

Ñóáâåíöèè íà ðåàëèçàöèþ
ëüãîò ëèöàì, óäîñòîåííûì
çâàíèÿ "Ãåðîé
Ñîöèàëèñòè÷åñêîãî Òðóäà"    11  02  523 00 00  558     206550,00

Ñóáâåíöèè íà ðåàëèçàöèþ
ëüãîò âåòåðàíàì (êðîìå
âåòåðàíîâ òðóäà
è òðóæåíèêîâ òûëà)
è èíâàëèäàì                 11  02  523 00 00  559   41479000,00

Äðóãèå ìåæáþäæåòíûå
òðàíñôåðòû                  11  03                    1240000,00

Ôåäåðàëüíûå öåëåâûå
ïðîãðàììû                   11  03  100 00 00         1240000,00

Ôåäåðàëüíàÿ öåëåâàÿ
ïðîãðàììà "Ñîöèàëüíîå
ðàçâèòèå ñåëà äî 2010 ãîäà" 11  03  100 11 00         1240000,00

Ñòðîèòåëüñòâî îáúåêòîâ
äëÿ íóæä îòðàñëè            11  03  100 11 00  213    1240000,00

ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ:                                    7981744831,53





Ïðèëîæåíèå 4
ê îáëàñòíîìó çàêîíó
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"

ÐÀÑÏÐÅÄÅËÅÍÈÅ ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
 ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ

                                                         (ðóáëåé)
-----------------------T----T---T---T----------T---T-------------¬
¦     Íàèìåíîâàíèå     ¦Ìèí ¦Ðç ¦ÏÐ ¦   ÖÑÐ    ¦ÂÐ ¦  Êàññîâîå   ¦
¦                      ¦    ¦   ¦   ¦          ¦   ¦ èñïîëíåíèå  ¦
L----------------------+----+---+---+----------+---+--------------
Êîìèòåò ïî öåíîâîé
è òàðèôíîé ïîëèòèêå
îáëàñòè                021                            4139875,04

Íàöèîíàëüíàÿ ýêîíîìèêà 021  04                        4139875,04

Äðóãèå âîïðîñû
â îáëàñòè íàöèîíàëüíîé
ýêîíîìèêè              021  04  11                    4139875,04

Ðóêîâîäñòâî
è óïðàâëåíèå â ñôåðå
óñòàíîâëåííûõ ôóíêöèé  021  04  11  001 00 00         4139875.04

Öåíòðàëüíûé àïïàðàò    021  04  11  001 00 00  005    4139875,04

Íîâãîðîäñêîå îáëàñòíîå
ãîñóäàðñòâåííîå
ó÷ðåæäåíèå "Óïðàâëåíèå
ñåëüñêèìè ëåñàìè"      045                            4589999,87

Íàöèîíàëüíàÿ ýêîíîìèêà 045  04                        4589999,87

Ñåëüñêîå õîçÿéñòâî
è ðûáîëîâñòâî          045  04  05                    4589999,87

Ó÷ðåæäåíèÿ,
îáåñïå÷èâàþùèå
ïðåäîñòàâëåíèå óñëóã
â îáëàñòè îõðàíû
ñåëüñêèõ ëåñîâ,
è ëåñíûå îïûòíûå
õîçÿéñòâà              045  04  05  265 00 00         4589999,87

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé             045  04  05  265 00 00  327    4589999,87

Êîìèòåò ïî îõðàíå
îêðóæàþùåé ñðåäû
è ïðèðîäíûõ ðåñóðñîâ
Íîâãîðîäñêîé îáëàñòè   047                           19550377,20

Íàöèîíàëüíàÿ ýêîíîìèêà 047  04                         554877,20

Ëåñíîå õîçÿéñòâî       047  04  07                     554877,20

Îõðàíà, âîññòàíîâëåíèå
è èñïîëüçîâàíèå ëåñîâ  047  04  07  290 00 00          554877,20

Òóøåíèå ëåñíûõ ïîæàðîâ 047  04  07  290 00 00  351     554877,20

Îõðàíà îêðóæàþùåé
ñðåäû                  047  06                       18990500,00

Îõðàíà ðàñòèòåëüíûõ
è æèâîòíûõ âèäîâ
è ñðåäû èõ îáèòàíèÿ    047  06  02                    3280000,00

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû              047  06  02  522 00 00         3280000,00

Öåëåâàÿ ïðîãðàììà
"Îõðàíà îêðóæàþùåé
ñðåäû è ðàöèîíàëüíîå
èñïîëüçîâàíèå
ïðèðîäíûõ ðåñóðñîâ
îáëàñòè â 2005 ãîäó"   047  06  02  522 07 00         3280000,00

Ïðèðîäîîõðàííûå
ìåðîïðèÿòèÿ            047  06  02  522 07 00  443    3280000,00

Äðóãèå âîïðîñû
â îáëàñòè îõðàíû
îêðóæàþùåé ñðåäû       047  06  04                   15710500,00

Ðóêîâîäñòâî
è óïðàâëåíèå â ñôåðå
óñòàíîâëåííûõ ôóíêöèé  047  06  04  001 00 00         5924000,00

Öåíòðàëüíûé àïïàðàò    047  06  04  001 00 00  005    5924000,00

Ðåàëèçàöèÿ
ãîñóäàðñòâåííûõ
ôóíêöèé â îáëàñòè
îõðàíû îêðóæàþùåé
ñðåäû                  047  06  04  412 00 00         8014500,00

Ïðèðîäîîõðàííûå
ìåðîïðèÿòèÿ            047  06  04  412 00 00  443    8014500,00

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû              047  06  04  522 00 00         1772000,00

Öåëåâàÿ ïðîãðàììà
"Îõðàíà îêðóæàþùåé
ñðåäû è ðàöèîíàëüíîå
èñïîëüçîâàíèå
ïðèðîäíûõ ðåñóðñîâ
îáëàñòè â 2005 ãîäó"   047  06  04  522 07 00         1772000,00

Ïðèðîäîîõðàííûå
ìåðîïðèÿòèÿ            047  06  04  522 07 00  443    1772000,00

Îáðàçîâàíèå            047  07                           5000,00

Ïåðåïîäãîòîâêà
è ïîâûøåíèå
êâàëèôèêàöèè           047  07  05                       5000,00

Ó÷åáíûå çàâåäåíèÿ
è êóðñû ïî
ïåðåïîäãîòîâêå êàäðîâ  047  07  05  429 00 00            5000,00

Ïåðåïîäãîòîâêà
è ïîâûøåíèå
êâàëèôèêàöèè êàäðîâ    047  07  05  429 00 00  450       5000,00

Íîâãîðîäñêîå îáëàñòíîå
ãîñóäàðñòâåííîå
ó÷ðåæäåíèå
ïî îáñëóæèâàíèþ âîäíûõ
îáúåêòîâ
"Îáëâîäîáúåêò"         051                            6842004,04

Íàöèîíàëüíàÿ
áåçîïàñíîñòü
è ïðàâîîõðàíèòåëüíàÿ
äåÿòåëüíîñòü           051  03                        6842004,04

Ïðåäóïðåæäåíèå
è ëèêâèäàöèÿ
ïîñëåäñòâèé
÷ðåçâû÷àéíûõ ñèòóàöèé
è ñòèõèéíûõ áåäñòâèé,
ãðàæäàíñêàÿ îáîðîíà    051  03  09                    6842004,04

Ïîèñêîâûå è àâàðèéíî-
ñïàñàòåëüíûå
ó÷ðåæäåíèÿ             051  03  09  302 00 00         6842004,04

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé             051  03  09  302 00 00  327    6842004,04

Íîâãîðîäñêèé îáëàñòíîé
ôîíä îáÿçàòåëüíîãî
ìåäèöèíñêîãî
ñòðàõîâàíèÿ            054                          376572000,00

Çäðàâîîõðàíåíèå
è ñïîðò                054  09                      376572000,00

Çäðàâîîõðàíåíèå        054  09  01                  376572000,00

Òåððèòîðèàëüíàÿ
ïðîãðàììà
îáÿçàòåëüíîãî
ìåäèöèíñêîãî
ñòðàõîâàíèÿ            054  09  01  771 00 00       376572000,00

Ñóáñèäèè
íà îáÿçàòåëüíîå
ìåäèöèíñêîå
ñòðàõîâàíèå
íåðàáîòàþùåãî
íàñåëåíèÿ (äåòåé)      054  09  01  771 00 00  775  376572000,00

Êîìèòåò ïî îõðàíå
çäîðîâüÿ íàñåëåíèÿ
îáëàñòè                055                          437706366,79

Îáðàçîâàíèå            055  07                        1102900,00

Ïåðåïîäãîòîâêà
è ïîâûøåíèå
êâàëèôèêàöèè           055  07  05                    1102900,00

Ó÷åáíûå çàâåäåíèÿ
è êóðñû ïî
ïåðåïîäãîòîâêå êàäðîâ  055  07  05  429 00 00          922900,00

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé             055  07  05  429 00 00  327     922900,00

Ïåðåïîäãîòîâêà
è ïîâûøåíèå
êâàëèôèêàöèè êàäðîâ    055  07  05  429 00 00  450     180000,00

Çäðàâîîõðàíåíèå
è ñïîðò                055  09                      425140466,79

Çäðàâîîõðàíåíèå        055  09  01                  425140466,79

Ó÷ðåæäåíèÿ,
îáåñïå÷èâàþùèå
ïðåäîñòàâëåíèå óñëóã â
ñôåðå çäðàâîîõðàíåíèÿ  055  09  01  469 00 00        25548138,55

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé             055  09  01  469 00 00  327   25534772,07

Ôèíàíñèðîâàíèå
ðàñõîäîâ,
îñóùåñòâëÿåìîå çà ñ÷åò
ñðåäñòâ, ïîñòóïàþùèõ
îò ñäà÷è â àðåíäó
èìóùåñòâà,
çàêðåïëåííîãî
çà ãîñóäàðñòâåííûìè
îðãàíèçàöèÿìè          055  09  01  469 00 00  530      13366,48

Áîëüíèöû, êëèíèêè,
ãîñïèòàëè, ìåäèêî-
ñàíèòàðíûå ÷àñòè       055  09  01  470 00 00       234265981,71

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé             055  09  01  470 00 00  327  234162392,99

Ôèíàíñèðîâàíèå
ðàñõîäîâ,
îñóùåñòâëÿåìîå çà ñ÷åò
ñðåäñòâ, ïîñòóïàþùèõ
îò ñäà÷è â àðåíäó
èìóùåñòâà,
çàêðåïëåííîãî
çà ãîñóäàðñòâåííûìè
îðãàíèçàöèÿìè          055  09  01  470 00 00  530     103588,72

Ñòàíöèè ïåðåëèâàíèÿ
êðîâè                  055  09  01  472 00 00        14989094,98

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé             055  09  01  472 00 00  327   14989094,98

Ñàíàòîðèè äëÿ áîëüíûõ
òóáåðêóëåçîì           055  09  01  473 00 00        18224454,70

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé             055  09  01  473 00 00  327   18224454,70

Ñàíàòîðèè äëÿ äåòåé
è ïîäðîñòêîâ           055  09  01  474 00 00        11600796,85

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé             055  09  01  474 00 00  327   11592885,26

Ôèíàíñèðîâàíèå
ðàñõîäîâ,
îñóùåñòâëÿåìîå çà ñ÷åò
ñðåäñòâ, ïîñòóïàþùèõ
îò ñäà÷è â àðåíäó
èìóùåñòâà,
çàêðåïëåííîãî
çà ãîñóäàðñòâåííûìè
îðãàíèçàöèÿìè          055  09  01  474 00 00  530       7911,59

Ðåàëèçàöèÿ
ãîñóäàðñòâåííûõ
ôóíêöèé â îáëàñòè
çäðàâîîõðàíåíèÿ,
ñïîðòà è òóðèçìà       055  09  01  485 00 00        56822000,00

Áîðüáà ñ ýïèäåìèÿìè    055  09  01  485 00 00  459     769000,00

Ëüãîòíîå ëåêàðñòâåííîå
îáåñïå÷åíèå            055  09  01  485 00 00  800   27031000,00

Ïðîòåçèðîâàíèå         055  09  01  485 00 00  801    4496000,00

Ïðèîáðåòåíèå âàêöèí    055  09  01  485 00 00  802    4030000,00

Ðàñõîäû
íà  ïðèîáðåòåíèå
ìåäèêàìåíòîâ,
ðàñõîäíûõ ìàòåðèàëîâ
äëÿ îòäåëüíûõ âèäîâ
ìåäèöèíñêîé ïîìîùè,
îïëàòó ëå÷åíèÿ áîëüíûõ
çà ïðåäåëàìè îáëàñòè   055  09  01  485 00 00  803   15592000,00

Îáåñïå÷åíèå äåòåé
ïåðâîãî ãîäà æèçíè
ìîëî÷íûìè ñìåñÿìè      055  09  01  485 00 00  804    4904000,00

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû              055  09  01  522 00 00        63690000,00

Ãóáåðíàòîðñêàÿ
ïðîãðàììà "Çäîðîâàÿ
ìàòü - çäîðîâûé
ðåáåíîê"
íà 2004 - 2006 ãîäû    055  09  01  522 20 00         4244000,00

Ìåðîïðèÿòèÿ â îáëàñòè
çäðàâîîõðàíåíèÿ,
ñïîðòà è ôèçè÷åñêîé
êóëüòóðû, òóðèçìà      055  09  01  522 20 00  455    4244000,00

Îáëàñòíàÿ öåëåâàÿ
ìåäèöèíñêàÿ ïðîãðàììà
"Ðåàíèìàöèÿ
è èíòåíñèâíàÿ òåðàïèÿ"
íà 2004 - 2006 ãîäû    055  09  01  522 2100            78000,00

Ìåðîïðèÿòèÿ â îáëàñòè
çäðàâîîõðàíåíèÿ,
ñïîðòà è ôèçè÷åñêîé
êóëüòóðû, òóðèçìà      055  09  01  522 21 00  455      78000,00

Îáëàñòíàÿ öåëåâàÿ
ïðîãðàììà "Ñàõàðíûé
äèàáåò" íà 2003 - 2005
ãîäû                   055  09  01  522 22 00          290000,00

Ìåðîïðèÿòèÿ â îáëàñòè
çäðàâîîõðàíåíèÿ,
ñïîðòà è ôèçè÷åñêîé
êóëüòóðû, òóðèçìà      055  09  01  522 22 00  455     290000,00

Ãóáåðíàòîðñêàÿ
êîìïëåêñíàÿ öåëåâàÿ
ïðîãðàììà "Îíêîëîãèÿ"
íà 2003 - 2005 ãîäû    055  09  01  522 23 00         5444000,00

Ìåðîïðèÿòèÿ â îáëàñòè
çäðàâîîõðàíåíèÿ,
ñïîðòà è ôèçè÷åñêîé
êóëüòóðû, òóðèçìà      055  09  01  522 23 00  455    5444000,00

Îáëàñòíàÿ öåëåâàÿ
ïðîãðàììà
"Ïðåäóïðåæäåíèå
ðàñïðîñòðàíåíèÿ
çàáîëåâàíèÿ,
âûçûâàåìîãî âèðóñîì
èììóíîäåôèöèòà
÷åëîâåêà (ÀÍÒÈ ÑÏÈÄ)"
íà 2004 - 2006 ãîäû    055  09  01  522 26 00         2350000,00

Ìåðîïðèÿòèÿ â îáëàñòè
çäðàâîîõðàíåíèÿ,
ñïîðòà è ôèçè÷åñêîé
êóëüòóðû, òóðèçìà      055  09  01  522 26 00  455    2350000,00

Îáëàñòíàÿ öåëåâàÿ
ïðîãðàììà "Ìîíèòîðèíã
äåÿòåëüíîñòè ñèñòåìû
çäðàâîîõðàíåíèÿ
Íîâãîðîäñêîé îáëàñòè
íà 2004 - 2006 ãîäû"   055  09  01  522 27 00          178000,00

Ìåðîïðèÿòèÿ â îáëàñòè
çäðàâîîõðàíåíèÿ,
ñïîðòà è ôèçè÷åñêîé
êóëüòóðû, òóðèçìà      055  09  01  522 27 00  455     178000,00

Îáëàñòíàÿ öåëåâàÿ
ïðîãðàììà
"Ðåíòãåíîäèàãíîñòèêà"
íà 2004 - 2011 ãîäû    055  09  01  522 29 00        49647000,00

Ìåðîïðèÿòèÿ â îáëàñòè
çäðàâîîõðàíåíèÿ,
ñïîðòà è ôèçè÷åñêîé
êóëüòóðû, òóðèçìà      055  09  01  522 29 00  455   49647000,00

Îáëàñòíàÿ öåëåâàÿ
ïðîãðàììà "Çäîðîâûé
ðåáåíîê"
íà 2004 - 2007 ãîäû    055  09  01  522 37 00          500000,00

Ìåðîïðèÿòèÿ â îáëàñòè
çäðàâîîõðàíåíèÿ,
ñïîðòà è ôèçè÷åñêîé
êóëüòóðû, òóðèçìà      055  09  01  522 37 00  455     500000,00

Îáëàñòíàÿ öåëåâàÿ
ïðîãðàììà "Êàäðû
çäðàâîîõðàíåíèÿ"
íà 2004 - 2006 ãîäû    055  09  01  522 38 00          442000,00

Ìåðîïðèÿòèÿ â îáëàñòè
çäðàâîîõðàíåíèÿ,
ñïîðòà è ôèçè÷åñêîé
êóëüòóðû, òóðèçìà      055  09  01  522 38 00  455     442000,00

Îáëàñòíàÿ öåëåâàÿ
ïðîãðàììà
"Ñòîìàòîëîãèÿ"
íà 2004 - 2006 ãîäû    055  09  01  522 40 00          517000,00

Ìåðîïðèÿòèÿ â îáëàñòè
çäðàâîîõðàíåíèÿ,
ñïîðòà è ôèçè÷åñêîé
êóëüòóðû, òóðèçìà      055  09  01  522 40 00  455     517000,00

Ñîöèàëüíàÿ ïîëèòèêà    055  10                       11463000,00

Ñîöèàëüíîå
îáñëóæèâàíèå íàñåëåíèÿ 055  10  02                    2569000,00

Ó÷ðåæäåíèÿ ñîöèàëüíîãî
îáñëóæèâàíèÿ íàñåëåíèÿ 055  10  02  506 00 00         2569000,00

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé             055  10  02  506 00 00  327    2569000,00

Ñîöèàëüíîå îáåñïå÷åíèå
íàñåëåíèÿ              055  10  03                    7905000,00

Ôîíä ñîôèíàíñèðîâàíèÿ
ñîöèàëüíûõ ðàñõîäîâ    055  10  03  515 00 00         2452000,00

Ñóáñèäèè
íà ïðåäîñòàâëåíèå ìåð
ñîöèàëüíîé ïîääåðæêè
ðåàáèëèòèðîâàííûõ ëèö
è ëèö, ïðèçíàííûõ
ïîñòðàäàâøèìè
îò ïîëèòè÷åñêèõ
ðåïðåññèé              055  10  03  515 00 00  477    1046000,00

Ïðåäîñòàâëåíèå ëüãîò
òðóæåíèêàì òûëà
çà ñ÷åò ñðåäñòâ
áþäæåòîâ ñóáúåêòîâ
Ðîññèéñêîé Ôåäåðàöèè
è ìåñòíûõ áþäæåòîâ     055  10  03  515 00 00  565    1406000,00

Ôîíä êîìïåíñàöèé       055  10  03  519 00 00         5453000,00

Ñóáâåíöèè
íà îáåñïå÷åíèå ìåð
ñîöèàëüíîé ïîääåðæêè
äëÿ ëèö, íàãðàæäåííûõ
çíàêîì "Ïî÷åòíûé äîíîð
Ðîññèè"                055  10  03  519 00 00  560    5453000,00

Ñîöèàëüíîå îáåñïå÷åíèå
íàñåëåíèÿ              055  10  06                     989000,00

Ìåðû ñîöèàëüíîé
ïîääåðæêè ãðàæäàí      055  10  06  505 00 00          989000,00

Îêàçàíèå ñîöèàëüíîé
ïîìîùè                 055  10  06  505 00 00  483     989000,00

Êîìèòåò êóëüòóðû, êèíî
è òóðèçìà îáëàñòè      057                           85936091,62

Îáðàçîâàíèå            057  07                       25351677,11

Ñðåäíåå
ïðîôåññèîíàëüíîå
îáðàçîâàíèå            057  07  04                   24176077,11

Ñðåäíèå ñïåöèàëüíûå
ó÷åáíûå çàâåäåíèÿ      057  07  04  427 00 00        24176077,11

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé             057  07  04  427 00 00  327   24176077,11

Ïåðåïîäãîòîâêà
è ïîâûøåíèå
êâàëèôèêàöèè           057  07  05                    1175600,00

Ó÷åáíûå çàâåäåíèÿ
è êóðñû ïî
ïåðåïîäãîòîâêå êàäðîâ  057  07  05  429 00 00          960600,00

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé             057  07  05  429 00 00  327     960600,00

Ïåðåïîäãîòîâêà
è ïîâûøåíèå
êâàëèôèêàöèè êàäðîâ    057  07  05  429 00 00  450     215000,00

Êóëüòóðà,
êèíåìàòîãðàôèÿ
è ñðåäñòâà ìàññîâîé
èíôîðìàöèè             057  08                       60584414,51

Êóëüòóðà               057  08  01                   54541731,37

Äâîðöû è äîìà
êóëüòóðû, äðóãèå
ó÷ðåæäåíèÿ êóëüòóðû
è ñðåäñòâ ìàññîâîé
èíôîðìàöèè             057  08  01  440 00 00        12149227,81

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé             057  08  01  440 00 00  327   11792572,79

Ôèíàíñèðîâàíèå
ðàñõîäîâ,
îñóùåñòâëÿåìîå çà ñ÷åò
ñðåäñòâ, ïîñòóïàþùèõ
îò ñäà÷è â àðåíäó
èìóùåñòâà,
çàêðåïëåííîãî
çà ãîñóäàðñòâåííûìè
îðãàíèçàöèÿìè          057  08  01  440 00 00  530     356655,02

Ìóçåè è ïîñòîÿííûå
âûñòàâêè               057  08  01  441 00 00         1165558,93

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé             057  08  01  441 00 00  327    1143944,00

Ôèíàíñèðîâàíèå
ðàñõîäîâ,
îñóùåñòâëÿåìîå çà ñ÷åò
ñðåäñòâ, ïîñòóïàþùèõ
îò ñäà÷è â àðåíäó
èìóùåñòâà,
çàêðåïëåííîãî
çà ãîñóäàðñòâåííûìè
îðãàíèçàöèÿìè          057  08  01  441 00 00  530      21614,93

Áèáëèîòåêè             057  08  01  442 00 00         8568778,15

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé             057  08  01  442 00 00  327    8568778,15

Òåàòðû, öèðêè,
êîíöåðòíûå è äðóãèå
îðãàíèçàöèè
èñïîëíèòåëüñêèõ
èñêóññòâ               057  08  01  443 00 00        22928357,39

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé             057  08  01  443 00 00  327   22763129,03

Ôèíàíñèðîâàíèå
ðàñõîäîâ,
îñóùåñòâëÿåìîå çà ñ÷åò
ñðåäñòâ, ïîñòóïàþùèõ
îò ñäà÷è â àðåíäó
èìóùåñòâà,
çàêðåïëåííîãî
çà ãîñóäàðñòâåííûìè
îðãàíèçàöèÿìè          057  08  01  443 00 00  530     165228,36

Ìåðîïðèÿòèÿ â ñôåðå
êóëüòóðû,
êèíåìàòîãðàôèè
è ñðåäñòâ ìàññîâîé
èíôîðìàöèè             057  08  01  450 00 00         5284053,72

Ãîñóäàðñòâåííàÿ
ïîääåðæêà â ñôåðå
êóëüòóðû,
êèíåìàòîãðàôèè
è ñðåäñòâ ìàññîâîé
èíôîðìàöèè             057  08  01  450 00 00  453    5284053,72

Ó÷åáíî-ìåòîäè÷åñêèå
êàáèíåòû,
öåíòðàëèçîâàííûå
áóõãàëòåðèè, ãðóïïû
õîçÿéñòâåííîãî
îáñëóæèâàíèÿ, ó÷åáíûå
ôèëüìîòåêè,
ìåæøêîëüíûå ó÷åáíî-
ïðîèçâîäñòâåííûå
êîìáèíàòû,
ëîãîïåäè÷åñêèå ïóíêòû  057  08  01  452 00 00         2638755,37

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé             057  08  01  452 00 00  327    2638755,37

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû              057  08  01  522 00 00         1807000,00

Îáëàñòíàÿ ïðîãðàììà
"Êóëüòóðà Íîâãîðîäñêîé
îáëàñòè (2001 - 2005
ãîäû)"                 057  08  01  522 19 00         1807000,00

Ãîñóäàðñòâåííàÿ
ïîääåðæêà â ñôåðå
êóëüòóðû,
êèíåìàòîãðàôèè
è ñðåäñòâ ìàññîâîé
èíôîðìàöèè             057  08  01  522 19 00  453    1807000,00

Äðóãèå âîïðîñû
â îáëàñòè êóëüòóðû,
êèíåìàòîãðàôèè
è ñðåäñòâ ìàññîâîé
èíôîðìàöèè             057  08  06                    6042683,14

Ðóêîâîäñòâî
è óïðàâëåíèå â ñôåðå
óñòàíîâëåííûõ ôóíêöèé  057  08  06  001 00 00         6042683,14

Öåíòðàëüíûé àïïàðàò    057  08  06  001 00 00   005   6042683,14

Ãîñóäàðñòâåííîå
ó÷ðåæäåíèå
"Íîâãîðîäñêèé
èíôîðìàöèîííî-
àíàëèòè÷åñêèé öåíòð"   071                           20791300,00

Íàöèîíàëüíàÿ ýêîíîìèêà 071  04                       20791300,00

Ñâÿçü è èíôîðìàòèêà    071  04  09                   20791300,00

Èíôîðìàöèîííûå
òåõíîëîãèè è ñâÿçü     071  04  09  330 00 00        20791300,00

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé             071  04  09  330 00 00  327    1434300,00

Èíôîðìàòèêà            071  04  09  330 00 00  381   10013100,00

Ìåðîïðèÿòèÿ â îáëàñòè
çàùèòû èíôîðìàöèè
â îðãàíàõ óïðàâëåíèÿ
îáëàñòè                071  04  09  330 00 00  383    2314000,00

Ìåðîïðèÿòèÿ
ïî ñîïðîâîæäåíèþ
ãåîèíôîðìàöèîííîé
ñèñòåìû Àäìèíèñòðàöèè
îáëàñòè                071  04  09  330 00 00  384      29900,00

Ìåðîïðèÿòèÿ
ïî êîìïüþòåðèçàöèè
ñåëüñîâåòîâ è ïîñåëêîâ 071  04  09  330 00 00  389    7000000,00

Óïðàâëåíèå
ôåäåðàëüíîãî àãåíòñòâà
êàäàñòðà îáúåêòîâ
íåäâèæèìîñòè
ïî Íîâãîðîäñêîé
îáëàñòè                072                            4377000,00

Íàöèîíàëüíàÿ ýêîíîìèêà 072  04                        4377000,00

Äðóãèå âîïðîñû
â îáëàñòè íàöèîíàëüíîé
ýêîíîìèêè              072  04  11                    4377000,00

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû              072  04  11  522 00 00         4377000,00

Îáëàñòíàÿ öåëåâàÿ
ïðîãðàììà "Ñîçäàíèå
àâòîìàòèçèðîâàííîé
ñèñòåìû âåäåíèÿ
ãîñóäàðñòâåííîãî
çåìåëüíîãî êàäàñòðà
è ãîñóäàðñòâåííîãî
ó÷åòà îáúåêòîâ
íåäâèæèìîñòè
â Íîâãîðîäñêîé îáëàñòè
(2002 - 2007 ãîäû)"    072  04  11  522 10 00         4377000,00

Ìåðîïðèÿòèÿ
ïî çåìëåóñòðîéñòâó
è çåìëåïîëüçîâàíèþ     072  04  11  522 10 00  406    4377000,00

Êîìèòåò îáðàçîâàíèÿ
îáëàñòè                074                          216385261,11

Æèëèùíî-êîììóíàëüíîå
õîçÿéñòâî              074  05                        6000000,00

Äðóãèå âîïðîñû
â îáëàñòè
æèëèùíî-êîììóíàëüíîãî
õîçÿéñòâà              074  05  04                    6000000,00

Íåïðîãðàììíûå
èíâåñòèöèè â îñíîâíûå
ôîíäû                  074  05  04  102 00 00         6000000,00

Ñòðîèòåëüñòâî îáúåêòîâ
îáùåãðàæäàíñêîãî
íàçíà÷åíèÿ             074  05  04  102 00 00  214    6000000,00

Îáðàçîâàíèå            074  07                      204595201,77

Îáùåå îáðàçîâàíèå      074  07  02                    3263000,00

Øêîëû-äåòñêèå ñàäû,
øêîëû íà÷àëüíûå,
íåïîëíûå ñðåäíèå
è ñðåäíèå              074  07  02  421 00 00         3263000,00

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé             074  07  02  421 00 00  327    3263000,00

Íà÷àëüíîå
ïðîôåññèîíàëüíîå
îáðàçîâàíèå            074  07  03                  117067956,61

Ïðîôåññèîíàëüíî-
òåõíè÷åñêèå ó÷èëèùà    074  07  03  425 00 00       117067956,61

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé             074  07  03  425 00 00  327  116825761,45

Ôèíàíñèðîâàíèå
ðàñõîäîâ,
îñóùåñòâëÿåìîå çà ñ÷åò
ñðåäñòâ, ïîñòóïàþùèõ
îò ñäà÷è â àðåíäó
èìóùåñòâà,
çàêðåïëåííîãî
çà ãîñóäàðñòâåííûìè
îðãàíèçàöèÿìè          074  07  03  425 00 00  530     242195,16

Ñðåäíåå
ïðîôåññèîíàëüíîå
îáðàçîâàíèå            074  07  04                   28449245,52

Ñðåäíèå ñïåöèàëüíûå
ó÷åáíûå çàâåäåíèÿ      074  07  04  427 00 00        28449245,52

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé             074  07  04  427 00 00  327   28449245,52

Ïåðåïîäãîòîâêà
è ïîâûøåíèå
êâàëèôèêàöèè           074  07  05                   15218422,38

Èíñòèòóòû ïîâûøåíèÿ
êâàëèôèêàöèè           074  07  05  428 00 00        14774722,38

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé             074  07  05  428 00 00  327   14671979,80

Ôèíàíñèðîâàíèå
ðàñõîäîâ,
îñóùåñòâëÿåìîå çà ñ÷åò
ñðåäñòâ, ïîñòóïàþùèõ
îò ñäà÷è â àðåíäó
èìóùåñòâà,
çàêðåïëåííîãî
çà ãîñóäàðñòâåííûìè
îðãàíèçàöèÿìè          074  07  05  428 00 00  530     102742,58

Ïåðåïîäãîòîâêà
è ïîâûøåíèå
êâàëèôèêàöèè           074  07  05  429 00 00          443700,00

Ïåðåïîäãîòîâêà
è ïîâûøåíèå
êâàëèôèêàöèè êàäðîâ    074  07  05  429 00 00  450     443700,00

Ìîëîäåæíàÿ ïîëèòèêà
è îçäîðîâëåíèå äåòåé   074  07  07                     334125,00

Ìåðîïðèÿòèÿ
ïî îðãàíèçàöèè
îçäîðîâèòåëüíîé
êàìïàíèè äåòåé
è ïîäðîñòêîâ           074  07  07  432 00 00          334125,00

Îçäîðîâëåíèå äåòåé
è ïîäðîñòêîâ           074  07  07  432 00 00  452     334125,00

Äðóãèå âîïðîñû
â îáëàñòè îáðàçîâàíèÿ  074  07  09                   40262452,26

Ó÷ðåæäåíèÿ,
îáåñïå÷èâàþùèå
ïðåäîñòàâëåíèå óñëóã
â ñôåðå îáðàçîâàíèÿ    074  07  09  435 00 00         3650621,47

Ãîñóäàðñòâåííàÿ
ïîääåðæêà â ñôåðå
îáðàçîâàíèÿ            074  07  09  435 00 00  285    1874520,90

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé             074  07  09  435 00 00  327    1536520,04

Ôèíàíñèðîâàíèå
ðàñõîäîâ,
îñóùåñòâëÿåìîå çà ñ÷åò
ñðåäñòâ, ïîñòóïàþùèõ
îò ñäà÷è â àðåíäó
èìóùåñòâà,
çàêðåïëåííîãî
çà ãîñóäàðñòâåííûìè
îðãàíèçàöèÿìè          074  07  09  435 00 00  530     239580,53

Ìåðîïðèÿòèÿ â îáëàñòè
îáðàçîâàíèÿ            074  07  09  436 00 00         7259620,68

Ïðîâåäåíèå ìåðîïðèÿòèé
äëÿ äåòåé è ìîëîäåæè   074  07  09  436 00 00  447    6578001,88

Ïðåìèè â îáëàñòè
ëèòåðàòóðû
è èñêóññòâà,
îáðàçîâàíèÿ, ïå÷àòíûõ
ñðåäñòâ ìàññîâîé
èíôîðìàöèè, íàóêè
è òåõíèêè è èíûå
ïîîùðåíèÿ çà îñîáûå
çàñëóãè ïåðåä
ãîñóäàðñòâîì           074  07  09  436 00 00  448     681618,80

Ó÷åáíî-ìåòîäè÷åñêèå
êàáèíåòû,
öåíòðàëèçîâàííûå
áóõãàëòåðèè, ãðóïïû
õîçÿéñòâåííîãî
îáñëóæèâàíèÿ, ó÷åáíûå
ôèëüìîòåêè,
ìåæøêîëüíûå ó÷åáíî-
ïðîèçâîäñòâåííûå
êîìáèíàòû,
ëîãîïåäè÷åñêèå ïóíêòû  074  07  09  452 00 00         7920745,30

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé             074  07  09  452 00 00  327    7920745,30

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû              074  07  09  522 00 00        21431464,81

Îáëàñòíàÿ ïðîãðàììà
ðàçâèòèÿ åäèíîé
îáðàçîâàòåëüíîé
èíôîðìàöèîííîé ñðåäû
îáëàñòè íà 2002 - 2005
ãîäû                   074  07  09  522 14 00         3195800,28

Ãîñóäàðñòâåííàÿ
ïîääåðæêà â ñôåðå
îáðàçîâàíèÿ            074  07  09  522 14 00  285    3195800,28

Îáëàñòíàÿ ïðîãðàììà
ðàçâèòèÿ ìàòåðèàëüíî-
òåõíè÷åñêîé áàçû
ñèñòåìû ôèçè÷åñêîãî
âîñïèòàíèÿ ó÷àùèõñÿ
îáëàñòè íà 2005 - 2007
ãîäû                   074  07  09  522 15 00         2376000,00

Ãîñóäàðñòâåííàÿ
ïîääåðæêà â ñôåðå
îáðàçîâàíèÿ            074  07  09  522 15 00  285    2376000,00

Ïðîãðàììà ðàçâèòèÿ
ìàòåðèàëüíî-
òåõíè÷åñêîãî
îáåñïå÷åíèÿ ñèñòåìû
îáðàçîâàíèÿ
Íîâãîðîäñêîé îáëàñòè   074  07  09  522 16 00        10859844,53

Ãîñóäàðñòâåííàÿ
ïîääåðæêà â ñôåðå
îáðàçîâàíèÿ            074  07  09  522 16 00  285   10859844,53

Îáëàñòíàÿ ïðîãðàììà
"Áåçîïàñíîñòü
îáðàçîâàòåëüíîãî
ó÷ðåæäåíèÿ"
íà 2005 - 2007 ãîäû    074  07  09  522 17 00         4999820,00

Ãîñóäàðñòâåííàÿ
ïîääåðæêà â ñôåðå
îáðàçîâàíèÿ            074  07  09  522 17 00  285    4999820,00

Ñîöèàëüíàÿ ïîëèòèêà    074  10                        5790059,34

Áîðüáà
ñ áåñïðèçîðíîñòüþ,
îïåêà, ïîïå÷èòåëüñòâî  074  10  04                      25348,51

Ìåðîïðèÿòèÿ ïî áîðüáå
ñ áåñïðèçîðíîñòüþ,
ïî îïåêå
è ïîïå÷èòåëüñòâó       074  10  04  511 00 00           17848,51

Ïåðåâîçêà
íåñîâåðøåííîëåòíèõ,
ñàìîñòîÿòåëüíî óøåäøèõ
èç ñåìåé, äåòñêèõ
äîìîâ, øêîë-
èíòåðíàòîâ,
ñïåöèàëüíûõ ó÷åáíî-
âîñïèòàòåëüíûõ
ó÷ðåæäåíèé             074  10  04  511 00 00  480      17848,51

Ôîíä êîìïåíñàöèé       074  10  04  519 00 00            7500,00

Ïåðåâîçêà
íåñîâåðøåííîëåòíèõ,
ñàìîñòîÿòåëüíî óøåäøèõ
èç ñåìåé, äåòñêèõ
äîìîâ, øêîë-
èíòåðíàòîâ,
ñïåöèàëüíûõ ó÷åáíî-
âîñïèòàòåëüíûõ
ó÷ðåæäåíèé             074  10  04  519 00 00  480       7500,00

Äðóãèå âîïðîñû
â îáëàñòè ñîöèàëüíîé
ïîëèòèêè               074  10  06                    5764710,83

Ìåðû ñîöèàëüíîé
ïîääåðæêè ãðàæäàí      074  10  06  505 00 00         5764710,83

Îêàçàíèå ñîöèàëüíîé
ïîìîùè                 074  10  06  505 00 00  483    5764710,83

Êîìèòåò îõîòíè÷üåãî
è ðûáíîãî õîçÿéñòâà
Íîâãîðîäñêîé îáëàñòè   078                            7838062,00

Íàöèîíàëüíàÿ ýêîíîìèêà 078  04                        7833062,00

Ñåëüñêîå õîçÿéñòâî
è ðûáîëîâñòâî          078  04  05                    7833062,00

Ðóêîâîäñòâî
è óïðàâëåíèå â ñôåðå
óñòàíîâëåííûõ ôóíêöèé  078  04  05  001 00 00         7833062,00

Öåíòðàëüíûé àïïàðàò    078  04  05  001 00 00  005    7833062,00

Îáðàçîâàíèå            078  07                           5000,00

Ïåðåïîäãîòîâêà
è ïîâûøåíèå
êâàëèôèêàöèè           078  07  05                       5000,00

Ó÷åáíûå çàâåäåíèÿ
è êóðñû ïî
ïåðåïîäãîòîâêå êàäðîâ  078  07  05  429 00 00            5000,00

Ïåðåïîäãîòîâêà
è ïîâûøåíèå
êâàëèôèêàöèè êàäðîâ    078  07  05  429 00 00  450       5000,00

Êîìèòåò âåòåðèíàðèè
Íîâãîðîäñêîé îáëàñòè   081                           59181961,15

Íàöèîíàëüíàÿ ýêîíîìèêà 081  04                       59104961,15

Ñåëüñêîå õîçÿéñòâî
è ðûáîëîâñòâî          081  04  05                   59104961,15

Ðóêîâîäñòâî
è óïðàâëåíèå â ñôåðå
óñòàíîâëåííûõ ôóíêöèé  081  04  05  001 00 00         2538683,03

Öåíòðàëüíûé àïïàðàò    081  04  05  001 00 00  005    2538683,03

Ñåëüñêîõîçÿéñòâåííîå
ïðîèçâîäñòâî           081  04  05  260 00 00         2149504,52

Ìåðîïðèÿòèÿ â îáëàñòè
ñåëüñêîõîçÿéñòâåííîãî
ïðîèçâîäñòâà           081  04  05  260 00 00  342    2149504,52

Ó÷ðåæäåíèÿ,
îáåñïå÷èâàþùèå
ïðåäîñòàâëåíèå óñëóã
â îáëàñòè
æèâîòíîâîäñòâà         081  04  05  263 00 00        54254773,60

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé             081  04  05  263 00 00  327   54254773,60

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû              081  04  05  522 00 00          162000,00

Öåëåâàÿ ïðîãðàììà
"Êîìïëåêñíûå ìåðû
ïî áîðüáå ñ ëåéêîçîì
êðóïíîãî ðîãàòîãî
ñêîòà â Íîâãîðîäñêîé
îáëàñòè íà 2003 - 2007
ãîäû"                  081  04  05  522 08 00          162000,00

Ìåðîïðèÿòèÿ â îáëàñòè
ñåëüñêîõîçÿéñòâåííîãî
ïðîèçâîäñòâà           081  04  05  522 08 00  342     162000,00

Îáðàçîâàíèå            081  07                          77000,00

Ïåðåïîäãîòîâêà
è ïîâûøåíèå
êâàëèôèêàöèè           081  07  05                      77000,00

Ó÷åáíûå çàâåäåíèÿ
è êóðñû ïî
ïåðåïîäãîòîâêå êàäðîâ  081  07  05  429 00 00           77000,00

Ïåðåïîäãîòîâêà
è ïîâûøåíèå
êâàëèôèêàöèè êàäðîâ    081  07  05  429 00 00  450      77000,00

Êîìèòåò ïî ñåëüñêîìó
õîçÿéñòâó
è ïðîäîâîëüñòâèþ
îáëàñòè                082                          100871214,22

Îáùåãîñóäàðñòâåííûå
âîïðîñû                082  01                       21042816,69

Äðóãèå
îáùåãîñóäàðñòâåííûå
âîïðîñû                082  01  15                   21042816,69

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû              082  01  15  522 00 00        21042816,69

Îáëàñòíàÿ öåëåâàÿ
ïðîãðàììà
ñòàáèëèçàöèè
è ðàçâèòèÿ
àãðîïðîìûøëåííîãî
êîìïëåêñà Íîâãîðîäñêîé
îáëàñòè íà 2003 - 2007
ãîäû                   082  01  15  522 09 00        21042816,69

Ïîäïðîãðàììà
"Ïëåìåííîå äåëî"       082  01  15  522 09 01         1789816,72

Ôèíàíñîâàÿ ïîääåðæêà
íà âîçâðàòíîé îñíîâå   082  01  15  522 09 01  520    1789816,72

Ïîäïðîãðàììà "Îñâîåíèå
íîâûõ òåõíîëîãèé.
Îáíîâëåíèå òåõíèêè
è òåõíîëîãè÷åñêîãî
îáîðóäîâàíèÿ"          082  01  15  522 09 04        19252999,97

Ôèíàíñîâàÿ ïîääåðæêà
íà âîçâðàòíîé îñíîâå   082  01  15  522 09 04  520   19252999,97

Íàöèîíàëüíàÿ ýêîíîìèêà 082  04                       79823397,53

Ñåëüñêîå õîçÿéñòâî
è ðûáîëîâñòâî          082  04  05                   73468897,53

Ðóêîâîäñòâî
è óïðàâëåíèå â ñôåðå
óñòàíîâëåííûõ ôóíêöèé  082  04  05  001 00 00        11395663,23

Öåíòðàëüíûé àïïàðàò    082  04  05  001 00 00  005   11395663,23

Ôåäåðàëüíûå öåëåâûå
ïðîãðàììû              082  04  05  100 00 00         1733970,00

Ôåäåðàëüíàÿ öåëåâàÿ
ïðîãðàììà "Ñîöèàëüíîå
ðàçâèòèå ñåëà äî 2010
ãîäà"                  082  04  05  100 11 00         1733970,00

Ìåðîïðèÿòèÿ â îáëàñòè
ñåëüñêîõîçÿéñòâåííîãî
ïðîèçâîäñòâà           082  04  05  100 11 00  342    1733970,00

Ñåëüñêîõîçÿéñòâåííîå
ïðîèçâîäñòâî           082  04  05  260 00 00        16779970,00

Êîìïåíñàöèÿ ÷àñòè
çàòðàò íà ïðèîáðåòåíèå
ñðåäñòâ õèìèçàöèè      082  04  05  260 00 00  333    2077546,00

Ýëèòíîå ñåìåíîâîäñòâî  082  04  05  260 00 00  336      24900,00

Ïðîèçâîäñòâî ëüíà
è êîíîïëè              082  04  05  260 00 00  337     390595,00

Ñóáñèäèðîâàíèå
ïðîöåíòíûõ ñòàâîê
ïî ïðèâëå÷åííûì
êðåäèòàì â ðîññèéñêèõ
êðåäèòíûõ îðãàíèçàöèÿõ 082  04  05  260 00 00  340   14286929,00

Ó÷ðåæäåíèÿ,
îáåñïå÷èâàþùèå
ïðåäîñòàâëåíèå óñëóã
â îáëàñòè
ñåìåíîâîäñòâà,
ñîõðàíåíèÿ ïëîäîðîäèÿ
ïî÷â è çàùèòû ðàñòåíèé 082  04  05  261 00 00          111566,00

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé             082  04  05  261 00 00  327     111566,00

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû              082  04  05  522 00 00        43447728,30

Îáëàñòíàÿ öåëåâàÿ
ïðîãðàììà
ñòàáèëèçàöèè
è ðàçâèòèÿ
àãðîïðîìûøëåííîãî
êîìïëåêñà Íîâãîðîäñêîé
îáëàñòè íà 2003 - 2007
ãîäû                   082  04  05  522 09 00        43447728,30

Ïîäïðîãðàììà
"Ïëåìåííîå äåëî"       082  04  05  522 09 01         6836000,00

Ìåðîïðèÿòèÿ â îáëàñòè
ñåëüñêîõîçÿéñòâåííîãî
ïðîèçâîäñòâà           082  04  05  522 09 01  342    6836000,00

Ïîäïðîãðàììà "Ëåí"     082  04  05  522 09 02         2869464,00

Ìåðîïðèÿòèÿ â îáëàñòè
ñåëüñêîõîçÿéñòâåííîãî
ïðîèçâîäñòâà           082  04  05  522 09 02  342    2869464,00

Ïîäïðîãðàììà
"Ñåìåíîâîäñòâî
çåðíîâûõ êóëüòóð,
êàðòîôåëÿ
è ìíîãîëåòíèõ òðàâ"    082  04  05  522 09 03         3641200,00

Ìåðîïðèÿòèÿ â îáëàñòè
ñåëüñêîõîçÿéñòâåííîãî
ïðîèçâîäñòâà           082  04  05  522 09 03  342    3641200,00

Ïîäïðîãðàììà "Îñâîåíèå
íîâûõ òåõíîëîãèé.
Îáíîâëåíèå òåõíèêè
è òåõíîëîãè÷åñêîãî
îáîðóäîâàíèÿ"          082  04  05  522 09 04         9827154,09

Ìåðîïðèÿòèÿ â îáëàñòè
ñåëüñêîõîçÿéñòâåííîãî
ïðîèçâîäñòâà           082  04  05  522 09 04  342    9827154,09

Ïîäïðîãðàììà "Ðûáà"    082  04  05  522 09 05          799950,00

Ìåðîïðèÿòèÿ â îáëàñòè
ñåëüñêîõîçÿéñòâåííîãî
ïðîèçâîäñòâà           082  04  05  522 09 05  342     799950,00

Ïîäïðîãðàììà
"Ïîâûøåíèå ïëîäîðîäèÿ
ïî÷â"                  082  04  05  522 09 06        16228210,63

Ìåðîïðèÿòèÿ â îáëàñòè
ñåëüñêîõîçÿéñòâåííîãî
ïðîèçâîäñòâà           082  04  05  522 09 06  342   16228210,63

Ïîäïðîãðàììà "Êàäðû"   082  04  05  522 09 07          500000,00

Ìåðîïðèÿòèÿ â îáëàñòè
ñåëüñêîõîçÿéñòâåííîãî
ïðîèçâîäñòâà           082  04  05  522 09 07  342     500000,00

Ïîäïðîãðàììà "Ðàçâèòèå
àãðàðíîé è çåìåëüíîé
ðåôîðì"                082  04  05  522 09 08         1245749,58

Ìåðîïðèÿòèÿ â îáëàñòè
ñåëüñêîõîçÿéñòâåííîãî
ïðîèçâîäñòâà           082  04  05  522 09 08  342    1245749,58

Ïîäïðîãðàììà
"Ñîöèàëüíîå ðàçâèòèå
ñåëà äî 2010 ãîäà"     082  04  05  522 09 09          500000,00

Ìåðîïðèÿòèÿ â îáëàñòè
ñåëüñêîõîçÿéñòâåííîãî
ïðîèçâîäñòâà           082  04  05  522 09 09  342     500000,00

Ïîäïðîãðàììà
"Îáåñïå÷åíèå çàíÿòîñòè
è ïîâûøåíèå äîõîäîâ
ñåëüñêîãî íàñåëåíèÿ"   082  04  05  522 09 10         1000000,00

Ìåðîïðèÿòèÿ â îáëàñòè
ñåëüñêîõîçÿéñòâåííîãî
ïðîèçâîäñòâà           082  04  05  522 09 10  342    1000000,00

Äðóãèå âîïðîñû
â îáëàñòè íàöèîíàëüíîé
ýêîíîìèêè              082  04  11                    6354500,00

Ôåäåðàëüíûå öåëåâûå
ïðîãðàììû              082  04  11  100 00 00         6354500,00

Ôåäåðàëüíàÿ öåëåâàÿ
ïðîãðàììà "Ñîöèàëüíîå
ðàçâèòèå ñåëà äî 2010
ãîäà"                  082  04  11  100 11 00         6354500,00

Ñòðîèòåëüñòâî îáúåêòîâ
äëÿ íóæä îòðàñëè       082  04  11  100 11 00  213    6354500,00

Îáðàçîâàíèå            082  07                           5000,00

Ïåðåïîäãîòîâêà
è ïîâûøåíèå
êâàëèôèêàöèè           082  07  05                       5000,00

Ó÷åáíûå çàâåäåíèÿ
è êóðñû
ïî ïåðåïîäãîòîâêå
êàäðîâ                 082  07  05  429 00 00            5000,00

Ïåðåïîäãîòîâêà
è ïîâûøåíèå
êâàëèôèêàöèè êàäðîâ    082  07  05  429 00 00  450       5000,00

Óïðàâëåíèå
Ãîñòåõíàäçîðà
Íîâãîðîäñêîé îáëàñòè   087                            6808000,00

Íàöèîíàëüíàÿ ýêîíîìèêà 087  04                        6808000,00

Ñåëüñêîå õîçÿéñòâî
è ðûáîëîâñòâî          087  04  05                    6538000,00

Ðóêîâîäñòâî
è óïðàâëåíèå â ñôåðå
óñòàíîâëåííûõ ôóíêöèé  087  04  05  001 00 00         6538000,00

Öåíòðàëüíûé àïïàðàò    087  04  05  001 00 00  005    6538000,00

Äðóãèå âîïðîñû
â îáëàñòè íàöèîíàëüíîé
ýêîíîìèêè              087  04  11                     270000,00

Ðåàëèçàöèÿ
ãîñóäàðñòâåííûõ
ôóíêöèé â îáëàñòè
íàöèîíàëüíîé ýêîíîìèêè 087  04  11  340 00 00          270000,00

Âûïîëíåíèå äðóãèõ
îáÿçàòåëüñòâ
ãîñóäàðñòâà            087  04  11  340 00 00  216     270000,00

Êîìèòåò ôèíàíñîâ
îáëàñòè                092                         3911806483,08

Îáùåãîñóäàðñòâåííûå
âîïðîñû                092  01                       15576671,23

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ôèíàíñîâûõ, íàëîãîâûõ
è òàìîæåííûõ îðãàíîâ
è îðãàíîâ íàäçîðà      092  01  06                    9996040,48

Ðóêîâîäñòâî
è óïðàâëåíèå â ñôåðå
óñòàíîâëåííûõ ôóíêöèé  092  01  06  001 00 00         9996040,48

Öåíòðàëüíûé àïïàðàò    092  01  06  001 00 00  005    9996040,48

Äðóãèå
îáùåãîñóäàðñòâåííûå
âîïðîñû                092  01  15                    5580630,75

Ðåàëèçàöèÿ
ãîñóäàðñòâåííûõ
ôóíêöèé, ñâÿçàííûõ
ñ îáùåãîñóäàðñòâåííûì
óïðàâëåíèåì            092  01  15  092 00 00         5580630,75

Ôèíàíñîâàÿ ïîääåðæêà
íà âîçâðàòíîé îñíîâå   092  01  15  092 00 00  520    5580630,75

 Ïðåäîñòàâëåíèå
 áþäæåòíûõ êðåäèòîâ    092  01  15  092 00 00  520   54067877,00

 Âîçâðàò áþäæåòíûõ
 êðåäèòîâ              092  01  15  092 00 00  520   48487246,25

Îáðàçîâàíèå            092  07                         466250,00

Ïåðåïîäãîòîâêà
è ïîâûøåíèå
êâàëèôèêàöèè           092  07  05                     466250,00

Ó÷åáíûå çàâåäåíèÿ
è êóðñû ïî
ïåðåïîäãîòîâêå êàäðîâ  092  07  05  429 00 00          466250,00

Ïåðåïîäãîòîâêà
è ïîâûøåíèå
êâàëèôèêàöèè êàäðîâ    092  07  05  429 00 00  450     466250,00

Ñîöèàëüíàÿ ïîëèòèêà    092  10                          97945,33

Äðóãèå âîïðîñû
â îáëàñòè ñîöèàëüíîé
ïîëèòèêè               092  10  06                      97945,33

Ðåàëèçàöèÿ
ãîñóäàðñòâåííûõ
ôóíêöèé â îáëàñòè
ñîöèàëüíîé ïîëèòèêè    092  10  06  514 00 00           97945,33

Îêàçàíèå ñîöèàëüíîé
ïîìîùè                 092  10  06  514 00 00  483      97945,33

Ìåæáþäæåòíûå
òðàíñôåðòû             092  11                     3895665616,52

Ôèíàíñîâàÿ ïîìîùü
áþäæåòàì äðóãèõ
óðîâíåé                092  11  01                 1673158337,31

Äîòàöèè è ñóáâåíöèè    092  11  01  517 00 00      1212784197,31

Ïîãàøåíèå
çàäîëæåííîñòè áþäæåòîâ
ïî îáÿçàòåëüñòâàì,
âûòåêàþùèì èç Çàêîíà
Ðîññèéñêîé Ôåäåðàöèè
"Î ðåàáèëèòàöèè æåðòâ
ïîëèòè÷åñêèõ
ðåïðåññèé"             092  11  01  517 00 00  479    1703189,74

Äîòàöèè íà âîçìåùåíèå
óáûòêîâ îò ñîäåðæàíèÿ
îáúåêòîâ
æèëèùíî-êîììóíàëüíîãî
õîçÿéñòâà è ñîöèàëüíî-
êóëüòóðíîé ñôåðû,
ïåðåäàííûõ â âåäåíèå
îðãàíîâ ìåñòíîãî
ñàìîóïðàâëåíèÿ         092  11  01  517 00 00  503  100314000,00

Äîòàöèè áþäæåòàì
íà ïîääåðæêó ìåð
ïî îáåñïå÷åíèþ
ñáàëàíñèðîâàííîñòè
áþäæåòîâ               092  11  01  517 00 00  505  442376385,12

Äîòàöèÿ íà ïîãàøåíèå
êðåäèòîðñêîé
çàäîëæåííîñòè          092  11  01  517 00 00  532  177473000,00

Äîòàöèÿ íà ïîãàøåíèå
êðåäèòîðñêîé
çàäîëæåííîñòè
çà òîïëèâíî-
ýíåðãåòè÷åñêèå ðåñóðñû 092  11  01  517 00 00  534  126880000,00

Äîòàöèÿ
íà ïðèîáðåòåíèå
òîïëèâà
äëÿ ïðåäïðèÿòèé
æèëèùíî-êîììóíàëüíîãî
õîçÿéñòâà              092  11  01  517 00 00  537   89011000,00

Ñóáâåíöèè
ïî ïðåäîñòàâëåíèþ
ãðàæäàíàì ñóáñèäèé
íà îïëàòó æèëüÿ
è êîììóíàëüíûõ óñëóã   092  11  01  517 00 00  538  207401423,25

Äîòàöèè çîíàì
ýêîíîìè÷åñêîãî
áëàãîïðèÿòñòâîâàíèÿ    092  11  01  517 00 00  539    2387000,00

Ñóáñèäèè íà ïîääåðæêó
àäìèíèñòðàöèé
ñåëüñîâåòîâ è ïîñåëêîâ 092  11  01  517 00 00  540    5791604,70

Ìåðû ñîöèàëüíîé
ïîääåðæêè Ãåðîåâ
Ñîâåòñêîãî Ñîþçà,
Ãåðîåâ Ðîññèéñêîé
Ôåäåðàöèè è ïîëíûõ
êàâàëåðîâ îðäåíà
Ñëàâû, Ãåðîåâ
Ñîöèàëèñòè÷åñêîãî
Òðóäà è ïîëíûõ
êàâàëåðîâ îðäåíà
Òðóäîâîé Ñëàâû         092  11  01  517 00 00  562     392606,00

Ïîãàøåíèå
çàäîëæåííîñòè ìåñòíûõ
áþäæåòîâ
ïî îáÿçàòåëüñòâàì,
âûòåêàþùèì èç Çàêîíà
Ðîññèéñêîé Ôåäåðàöèè
"Î äîíîðñòâå êðîâè
è åå êîìïîíåíòîâ"      092  11  01  517 00 00  566      39400,00

Ñóáâåíöèè íà ïîãàøåíèå
êðåäèòîðñêîé
çàäîëæåííîñòè çà 2004
ãîä ïî Çàêîíó
Ðîññèéñêîé Ôåäåðàöèè
"Î ðåàáèëèòàöèè æåðòâ
ïîëèòè÷åñêèõ
ðåïðåññèé"             092  11  01  517 00 00  806    3307845,93

Ñóáâåíöèÿ íà ïîãàøåíèå
êðåäèòîðñêîé
çàäîëæåííîñòè,
ñëîæèâøåéñÿ
ïî ñîñòîÿíèþ íà
1 ÿíâàðÿ 2005 ãîäà,
ïî ðåàëèçàöèè
Ôåäåðàëüíîãî çàêîíà
"Î âåòåðàíàõ"          092  11  01  517 00 00  807   55706742,57

Èíûå áåçâîçìåçäíûå
è áåçâîçâðàòíûå
ïåðå÷èñëåíèÿ           092  11  01  520 00 00        26637468,00

Ñðåäñòâà, ïåðåäàâàåìûå
äëÿ êîìïåíñàöèè
äîïîëíèòåëüíûõ
ðàñõîäîâ, âîçíèêøèõ
â ðåçóëüòàòå ðåøåíèé,
ïðèíÿòûõ îðãàíàìè
âëàñòè äðóãîãî óðîâíÿ  092  11  01  520 00 00  522   26637468,00

Ðåãèîíàëüíûé ôîíä
ôèíàíñîâîé ïîääåðæêè
ìåñòíûõ áþäæåòîâ       092  11  01  521 00 00       423347300,00

Äîòàöèè
íà âûðàâíèâàíèå óðîâíÿ
áþäæåòíîé
îáåñïå÷åííîñòè         092  11  01  521 00 00  501  423347300,00

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû              092  11  01  522 00 00        10389372,00

Ïðîãðàììà "Ñîöèàëüíîå
ðàçâèòèå ñåëà äî 2010
ãîäà"                  092  11  01  522 09 09         1989372,00

Ïðåäîñòàâëåíèå
ñóáñèäèé               092  11  01  522 09 09  197    1989372,00

Ïðîãðàììà "Ïåðåñåëåíèå
ãðàæäàí, ïðîæèâàþùèõ
íà òåððèòîðèè
Íîâãîðîäñêîé îáëàñòè,
èç âåòõîãî
è àâàðèéíîãî æèëèùíîãî
ôîíäà â 2003 - 2010
ãîäàõ"                 092  11  01  522 11 00         8400000,00

Ïðåäîñòàâëåíèå
ñóáñèäèé               092  11  01  522 11 00  197    8400000,00

Ôîíäû êîìïåíñàöèé      092  11  02                 2221267279,21

Ôîíä êîìïåíñàöèé       092  11  02  519 00 00       206138331,74

Ñóáâåíöèè
íà âûïîëíåíèå
ôåäåðàëüíûõ ïîëíîìî÷èé
ïî ãîñóäàðñòâåííîé
ðåãèñòðàöèè àêòîâ
ãðàæäàíñêîãî ñîñòîÿíèÿ 092  11  02  519 00 00  518   17110390,54

Ñóáâåíöèè
íà îáåñïå÷åíèå ìåð
ñîöèàëüíîé ïîääåðæêè
äëÿ ëèö, íàãðàæäåííûõ
çíàêîì "Ïî÷åòíûé äîíîð
Ðîññèè"                092  11  02  519 00 00  560   10433484,98

Ñóáâåíöèè íà îïëàòó
æèëèùíî-êîììóíàëüíûõ
óñëóã îòäåëüíûì
êàòåãîðèÿì ãðàæäàí     092  11  02  519 00 00  561  178594456,22

Îáëàñòíîé ôîíä
êîìïåíñàöèé            092  11  02  523 00 00      2015128947,47

Ñóáâåíöèè íà âûïëàòó
äåíåæíîé êîìïåíñàöèè
âìåñòî ïóòåâîê
â ñàíàòîðíî-êóðîðòíûå
îðãàíèçàöèè            092  11  02  523 00 00  531    4599987,46

Ñóáâåíöèè
íà ðåàëèçàöèþ ëüãîò
ëèöàì, ðàáîòàâøèì
â òûëó â ïåðèîä
ñ 22 èþíÿ 1941 ãîäà
ïî 9 ìàÿ 1945 ãîäà     092  11  02  523 00 00  533    4573231,99

Ñóáâåíöèè
íà âûïîëíåíèå
îáëàñòíûõ ïîëíîìî÷èé
ïî ñîöèàëüíîé
ïîääåðæêå îòäåëüíûõ
êàòåãîðèé ãðàæäàí
â îáåñïå÷åíèè çóáíûìè
ïðîòåçàìè              092  11  02  523 00 00  535   14965078,44

Ñóáâåíöèè
íà âûïîëíåíèå
îòäåëüíûõ
ãîñóäàðñòâåííûõ
ïîëíîìî÷èé â îáëàñòè
îõðàíû òðóäà           092  11  02  523 00 00  536    3639179,04

Ñóáâåíöèè
íà âûïîëíåíèå
îáëàñòíûõ ïîëíîìî÷èé
ïî ïîääåðæêå ðàçâèòèÿ
ëè÷íûõ ïîäñîáíûõ
õîçÿéñòâ               092  11  02  523 00 00  541    5296674,40

Ñóáâåíöèè
íà âûïîëíåíèå
îáëàñòíûõ ïîëíîìî÷èé
ïî ñîäåðæàíèþ
ó÷ðåæäåíèé ñîöèàëüíîãî
îáñëóæèâàíèÿ           092  11  02  523 00 00  542  297687599,35

Ñóáâåíöèè
íà âûïîëíåíèå
îáëàñòíûõ ïîëíîìî÷èé
ïî îêàçàíèþ
ãîñóäàðñòâåííîé
ñîöèàëüíîé ïîìîùè      092  11  02  523 00 00  543    6953000,00

Ñóáâåíöèè
íà âûïîëíåíèå
îáëàñòíûõ ïîëíîìî÷èé
ïî ïðèîáðåòåíèþ æèëüÿ
äëÿ äåòåé-ñèðîò
è äåòåé, îñòàâøèõñÿ
áåç ïîïå÷åíèÿ
ðîäèòåëåé              092  11  02  523 00 00  544    4943988,99

Ñóáâåíöèè
ïî îáåñïå÷åíèþ
ãîñóäàðñòâåííûõ
ãàðàíòèé ïðàâ ãðàæäàí
íà ïîëó÷åíèå
îáùåäîñòóïíîãî
è áåñïëàòíîãî îáùåãî
îáðàçîâàíèÿ            092  11  02  523 00 00  545  772869265,77

Ñóáâåíöèè
íà âûïîëíåíèå
îáëàñòíûõ ïîëíîìî÷èé
ïî ôèíàíñîâîìó
îáåñïå÷åíèþ îáëàñòíûõ
ó÷ðåæäåíèé íà÷àëüíîãî,
ñðåäíåãî
ïðîôåññèîíàëüíîãî
îáðàçîâàíèÿ,
ó÷ðåæäåíèé
äëÿ äåòåé-ñèðîò
è äåòåé, îñòàâøèõñÿ
áåç ïîïå÷åíèÿ
ðîäèòåëåé, ó÷ðåæäåíèé
äëÿ äåòåé-èíâàëèäîâ,
ïðèåìíûõ è ïàòðîíàòíûõ
ñåìåé                  092  11  02  523 00 00  546  300227396,53

Ñóáâåíöèè
íà âûïîëíåíèå
îáëàñòíûõ ïîëíîìî÷èé
ïî îêàçàíèþ ñîöèàëüíîé
ïîääåðæêè îáó÷àþùèìñÿ,
âîñïèòàííèêàì
ìóíèöèïàëüíûõ
îáðàçîâàòåëüíûõ
ó÷ðåæäåíèé             092  11  02  523 00 00  547   44165545,80

Ñóáâåíöèè
íà âûïîëíåíèå
îáëàñòíûõ ïîëíîìî÷èé
íà âîçìåùåíèå ðàñõîäîâ
ïî ïðåäîñòàâëåíèþ
ëüãîò ïî îïëàòå æèëüÿ
è êîììóíàëüíûõ óñëóã
îòäåëüíûì êàòåãîðèÿì
ãðàæäàí, ðàáîòàþùèõ
è ïðîæèâàþùèõ
â ñåëüñêèõ íàñåëåííûõ
ïóíêòàõ è ïîñåëêàõ
ãîðîäñêîãî òèïà        092  11  02  523 00 00  548   52866245,52

Ñóáâåíöèè
íà âûïîëíåíèå
îáëàñòíûõ ïîëíîìî÷èé
ïî ñîäåðæàíèþ
îáëàñòíûõ
ñïåöèàëèçèðîâàííûõ
ìåäèöèíñêèõ ó÷ðåæäåíèé 092  11  02  523 00 00  549  105384011,77

Ñóáâåíöèÿ áþäæåòó
Âåëèêîãî Íîâãîðîäà
íà âûïîëíåíèå
îáëàñòíûõ ïîëíîìî÷èé
ïî îáåñïå÷åíèþ äåòåé
ìîëî÷íûìè ïðîäóêòàìè   092  11  02  523 00 00  550    1026000,00

Ñóáâåíöèè
íà ïîãðåáåíèå          092  11  02  523 00 00  551    2323185,90

Ñóáâåíöèè
íà ïðåäîñòàâëåíèå
ëüãîò ìíîãîäåòíûì
ñåìüÿì                 092  11  02  523 00 00  553    7467330,08

Ñóáâåíöèè íà âûïëàòó
åæåìåñÿ÷íîãî ïîñîáèÿ
íà ðåáåíêà ãðàæäàíàì,
èìåþùèì äåòåé          092  11  02  523 00 00  554   67946711,80

Ñóáâåíöèè
íà ðåàëèçàöèþ ëüãîò
âåòåðàíàì òðóäà        092  11  02  523 00 00  555  266982751,13

Ñóáâåíöèè
íà ïðåäîñòàâëåíèå ìåð
ñîöèàëüíîé ïîääåðæêè
ðåàáèëèòèðîâàííûõ ëèö
è ëèö, ïðèçíàííûõ
ïîñòðàäàâøèìè
îò ïîëèòè÷åñêèõ
ðåïðåññèé              092  11  02  523 00 00  556    9473926,03

Ñóáâåíöèè
íà ðåàëèçàöèþ ëüãîò
íà ïðîåçä
íà ìåæäóãîðîäíîì
òðàíñïîðòå äëÿ äåòåé,
íóæäàþùèõñÿ
â ñàíàòîðíî-êóðîðòíîì
ëå÷åíèè                092  11  02  523 00 00  557      52287,47

Ñóáâåíöèè
íà ðåàëèçàöèþ ëüãîò
ëèöàì, óäîñòîåííûì
çâàíèÿ "Ãåðîé
Ñîöèàëèñòè÷åñêîãî
Òðóäà"                 092  11  02  523 00 00  558     206550,00

Ñóáâåíöèè
íà ðåàëèçàöèþ ëüãîò
âåòåðàíàì (êðîìå
âåòåðàíîâ òðóäà
è òðóæåíèêîâ òûëà)
è èíâàëèäàì            092  11  02  523 00 00  559   41479000,00

Äðóãèå ìåæáþäæåòíûå
òðàíñôåðòû             092  11  03                    1240000,00

Ôåäåðàëüíûå öåëåâûå
ïðîãðàììû              092  11  03  100 00 00         1240000,00

Ôåäåðàëüíàÿ öåëåâàÿ
ïðîãðàììà "Ñîöèàëüíîå
ðàçâèòèå ñåëà äî 2010
ãîäà"                  092  11  03  100 11 00         1240000,00

Ñòðîèòåëüñòâî îáúåêòîâ
äëÿ íóæä îòðàñëè       092  11  03  100 11 00  213    1240000,00

Ãîñóäàðñòâåííîå
ó÷ðåæäåíèå "Óïðàâëåíèå
àâòîìîáèëüíûõ äîðîã
Íîâãîðîäñêîé îáëàñòè
"Íîâãîðîäàâòîäîð"      102                         1266450813,26

Íàöèîíàëüíàÿ ýêîíîìèêà 102  04                     1266450813,26

Òðàíñïîðò              102  04  08                  446432005,65

Ðàñõîäû çà ñ÷åò
öåëåâîãî ôîíäà,
êîíñîëèäèðóåìîãî
â áþäæåòå              102  04  08  314 00 00       418771315,11

Òåððèòîðèàëüíûé
äîðîæíûé ôîíä îáëàñòè  102  04  08  314 00 00  368  418771315,11

Óïðàâëåíèå äîðîæíûì
õîçÿéñòâîì             102  04  08  316 00 00        27660690,54

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé             102  04  08  316 00 00  327   27660690,54

Äðóãèå âîïðîñû
â îáëàñòè íàöèîíàëüíîé
ýêîíîìèêè              102  04  11                  820018807,61

Ôåäåðàëüíûå öåëåâûå
ïðîãðàììû              102  04  11  100 00 00       820018807,61

Ôåäåðàëüíàÿ öåëåâàÿ
ïðîãðàììà
"Ìîäåðíèçàöèÿ
òðàíñïîðòíîé ñèñòåìû
Ðîññèè (2002 - 2010
ãîäû)"                 102  04  11  100 01 00       820018807,61

Ïîäïðîãðàììà
"Àâòîìîáèëüíûå äîðîãè" 102  04  11  100 01 02       820018807,61

Ñòðîèòåëüñòâî îáúåêòîâ
äëÿ íóæä îòðàñëè       102  04  11  100 01 02  213  820018807,61

Ãîñóäàðñòâåííîå
ó÷ðåæäåíèå
"Ðåãèîíàëüíûé öåíòð
ïî öåíîîáðàçîâàíèþ
â ñòðîèòåëüñòâå
Íîâãîðîäñêîé îáëàñòè"  129                             905800,00

Íàöèîíàëüíàÿ ýêîíîìèêà 129  04                         905800,00

Äðóãèå âîïðîñû
â îáëàñòè íàöèîíàëüíîé
ýêîíîìèêè              129  04  11                     905800,00

Ðåàëèçàöèÿ
ãîñóäàðñòâåííûõ
ôóíêöèé â îáëàñòè
íàöèîíàëüíîé ýêîíîìèêè 129  04  11  340 00 00          905800,00

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé             129  04  11  340 00 00  327     905800,00

Óïðàâëåíèå àðõèòåêòóðû
è ãðàäîñòðîèòåëüñòâà
îáëàñòè                130                            1677889,97

Æèëèùíî-êîììóíàëüíîå
õîçÿéñòâî              130  05                        1677889,97

Äðóãèå âîïðîñû
â îáëàñòè
æèëèùíî-êîììóíàëüíîãî
õîçÿéñòâà              130  05  04                    1677889,97

Ðóêîâîäñòâî
è óïðàâëåíèå â ñôåðå
óñòàíîâëåííûõ ôóíêöèé  130  05  04  001 00 00         1677889,97

Öåíòðàëüíûé àïïàðàò    130  05  04  001 00 00  005    1677889,97

Ãîñóäàðñòâåííîå
ó÷ðåæäåíèå "Óïðàâëåíèå
ãîñóäàðñòâåííîé
âíåâåäîìñòâåííîé
ýêñïåðòèçû
Íîâãîðîäñêîé îáëàñòè"  131                             875633,91

Íàöèîíàëüíàÿ ýêîíîìèêà 131  04                         875633,91

Äðóãèå âîïðîñû
â îáëàñòè íàöèîíàëüíîé
ýêîíîìèêè              131  04  11                     875633,91

Ðåàëèçàöèÿ
ãîñóäàðñòâåííûõ
ôóíêöèé â îáëàñòè
íàöèîíàëüíîé ýêîíîìèêè 131  04  11  340 00 00          875633,91

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé             131  04  11  340 00 00  327     875633,91

Ãîñóäàðñòâåííîå
îáëàñòíîå óíèòàðíîå
ïðåäïðèÿòèå
æèëèùíî-êîììóíàëüíîãî
õîçÿéñòâà
"Íîâæèëêîììóíñåðâèñ"   132                          275552897,84

Æèëèùíî-êîììóíàëüíîå
õîçÿéñòâî              132  05                      270989897,84

Æèëèùíîå õîçÿéñòâî     132  05  01                   26816000,00

Ïîääåðæêà æèëèùíîãî
õîçÿéñòâà              132  05  01  350 00 00        26816000,00

Ïðåäîñòàâëåíèå
ñóáñèäèé               132  05  01  350 00 00  197   16774000,00

Ìåðîïðèÿòèÿ â îáëàñòè
æèëèùíîãî õîçÿéñòâà
ïî ñòðîèòåëüñòâó,
ðåêîíñòðóêöèè
è ïðèîáðåòåíèþ æèëûõ
äîìîâ                  132  05  01  350 00 00  410   10042000,00

Êîììóíàëüíîå õîçÿéñòâî 132  05  02                  223109597,84

Ïîääåðæêà
êîììóíàëüíîãî
õîçÿéñòâà              132  05  02  351 00 00       218274597,84

Ïðåäîñòàâëåíèå
ñóáñèäèé               132  05  02  351 00 00  197  130336600,00

Ìåðîïðèÿòèÿ â îáëàñòè
êîììóíàëüíîãî
õîçÿéñòâà ïî ðàçâèòèþ,
ðåêîíñòðóêöèè è çàìåíå
èíæåíåðíûõ ñåòåé       132  05  02  351 00 00  411   84079997,84

Ìåðîïðèÿòèÿ
ïî áëàãîóñòðîéñòâó
ãîðîäñêèõ è ñåëüñêèõ
ïîñåëåíèé              132  05  02  351 00 00  412    3858000,00

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû              132  05  02  522 00 00         4835000,00

Ïðîãðàììà
"Ðåôîðìèðîâàíèå
è ìîäåðíèçàöèÿ
æèëèùíî-êîììóíàëüíîãî
õîçÿéñòâà Íîâãîðîäñêîé
îáëàñòè â 2003 - 2010
ãîäàõ"                 132  05  02  522 39 00         4835000,00

Ìåðîïðèÿòèÿ â îáëàñòè
êîììóíàëüíîãî
õîçÿéñòâà ïî ðàçâèòèþ,
ðåêîíñòðóêöèè è çàìåíå
èíæåíåðíûõ ñåòåé       132  05  02  522 39 00  411    4835000,00

Äðóãèå âîïðîñû
â îáëàñòè
æèëèùíî-êîììóíàëüíîãî
õîçÿéñòâà              132  05  04                   21064300,00

Íåïðîãðàììíûå
èíâåñòèöèè â îñíîâíûå
ôîíäû                  132  05  04  102 00 00         1400000,00

Ñòðîèòåëüñòâî îáúåêòîâ
îáùåãðàæäàíñêîãî
íàçíà÷åíèÿ             132  05  04  102 00 00  214    1400000,00

Ôîíä ñîôèíàíñèðîâàíèÿ
ñîöèàëüíûõ ðàñõîäîâ    132  05  04  515 00 00        19664300,00

Ïðåäîñòàâëåíèå
ñóáñèäèé               132  05  04  515 00 00  197   19664300,00

Ñîöèàëüíàÿ ïîëèòèêà    132  10                        4563000,00

Ñîöèàëüíîå îáåñïå÷åíèå
íàñåëåíèÿ              132  10  03                    4326000,00

Ôîíä ñîôèíàíñèðîâàíèÿ
ñîöèàëüíûõ ðàñõîäîâ    132  10  03  515 00 00         4326000,00

Ñóáñèäèè
íà ïðåäîñòàâëåíèå ìåð
ñîöèàëüíîé ïîääåðæêè
ðåàáèëèòèðîâàííûõ ëèö
è ëèö, ïðèçíàííûõ
ïîñòðàäàâøèìè
îò ïîëèòè÷åñêèõ
ðåïðåññèé              132  10  03  515 00 00  477     207000,00

Ïðåäîñòàâëåíèå ëüãîò
âåòåðàíàì òðóäà
çà ñ÷åò ñðåäñòâ
áþäæåòîâ ñóáúåêòîâ
Ðîññèéñêîé Ôåäåðàöèè
è ìåñòíûõ áþäæåòîâ     132  10  03  515 00 00  563    4119000,00

Ñîöèàëüíîå îáåñïå÷åíèå
íàñåëåíèÿ              132  10  06                     237000,00

Ìåðû ñîöèàëüíîé
ïîääåðæêè ãðàæäàí      132  10  06  505 00 00          237000,00

Ïðåäîñòàâëåíèå ëüãîò
ìíîãîäåòíûì ñåìüÿì     132  10  06  505 00 00  483     237000,00

Ãîñóäàðñòâåííîå
îáëàñòíîå óíèòàðíîå
ïðåäïðèÿòèå "Áþðî
òåõíè÷åñêîé
èíâåíòàðèçàöèè
Âåëèêîãî Íîâãîðîäà"    133                             221000,00

Æèëèùíî-êîììóíàëüíîå
õîçÿéñòâî              133  05                         221000,00

Êîììóíàëüíîå õîçÿéñòâî 133  05  02                     221000,00

Ïîääåðæêà
êîììóíàëüíîãî
õîçÿéñòâà              133  05  02  35100 00           221000,00

Ïðåäîñòàâëåíèå
ñóáñèäèé               133  05  02  351 00 00  197     221000,00

Ãîñóäàðñòâåííîå
îáëàñòíîå óíèòàðíîå
ïðåäïðèÿòèå
"Íîâòåõèíâåíòàðèçàöèÿ" 134                            2219154,61

Æèëèùíî-êîììóíàëüíîå
õîçÿéñòâî              134  05                        2219154,61

Êîììóíàëüíîå õîçÿéñòâî 134  05  02                    2219154,61

Ïîääåðæêà
êîììóíàëüíîãî
õîçÿéñòâà              134  05  02  351 00 00         2219154,61

Ïðåäîñòàâëåíèå
ñóáñèäèé               134  05  02  351 00 00  197    2219154,61

Ãîñóäàðñòâåííîå
ó÷ðåæäåíèå "Ðåäàêöèÿ
ãàçåòû "Íîâãîðîäñêèå
âåäîìîñòè"             135                            9447900,00

Êóëüòóðà,
êèíåìàòîãðàôèÿ
è ñðåäñòâà ìàññîâîé
èíôîðìàöèè             135  08                        9447900,00

Ïåðèîäè÷åñêàÿ ïå÷àòü
è èçäàòåëüñòâà         135  08  04                    9447900,00

Ïåðèîäè÷åñêàÿ ïå÷àòü   135  08  04  456 00 00         9447900,00

Ãîñóäàðñòâåííàÿ
ïîääåðæêà â ñôåðå
êóëüòóðû,
êèíåìàòîãðàôèè
è ñðåäñòâ ìàññîâîé
èíôîðìàöèè             135  08  04  456 00 00  453    9447900,00

Àâòîíîìíàÿ
íåêîììåð÷åñêàÿ
îðãàíèçàöèÿ
"Íîâãîðîäñêîå
îáëàñòíîå òåëåâèäåíèå" 136                           19130000,00

Êóëüòóðà,
êèíåìàòîãðàôèÿ
è ñðåäñòâà ìàññîâîé
èíôîðìàöèè             136  08                       19130000,00

Òåëåâèäåíèå
è ðàäèîâåùàíèå         136  08  03                   19130000,00

Òåëåðàäèîêîìïàíèè      136  08  03  453 00 00        19130000,00

Ãîñóäàðñòâåííàÿ
ïîääåðæêà â ñôåðå
êóëüòóðû,
êèíåìàòîãðàôèè
è ñðåäñòâ ìàññîâîé
èíôîðìàöèè             136  08  03  453 00 00  453   19130000,00

Ãîñóäàðñòâåííîå
ó÷ðåæäåíèå "Ñëóæáà
çàêàç÷èêà-çàñòðîéùèêà
Íîâãîðîäñêîé îáëàñòè"  137                          233760299,79

Îáùåãîñóäàðñòâåííûå
âîïðîñû                137  01                        3000000,00

Äðóãèå
îáùåãîñóäàðñòâåííûå
âîïðîñû                137  01  15                    3000000,00

Íåïðîãðàììíûå
èíâåñòèöèè â îñíîâíûå
ôîíäû                  137  01  15  102 00 00         3000000,00

Ñòðîèòåëüñòâî îáúåêòîâ
îáùåãðàæäàíñêîãî
íàçíà÷åíèÿ             137  01  15  102 00 00  214    3000000,00

Íàöèîíàëüíàÿ
áåçîïàñíîñòü
è ïðàâîîõðàíèòåëüíàÿ
äåÿòåëüíîñòü           137  03                        2404300,00

Äðóãèå âîïðîñû
â îáëàñòè íàöèîíàëüíîé
áåçîïàñíîñòè
è ïðàâîîõðàíèòåëüíîé
äåÿòåëüíîñòè           137  03  13                    2404300,00

Íåïðîãðàììíûå
èíâåñòèöèè â îñíîâíûå
ôîíäû                  137  03  13  102 00 00         2404300,00

Ñòðîèòåëüñòâî îáúåêòîâ
îáùåãðàæäàíñêîãî
íàçíà÷åíèÿ             137  03  13  102 00 00  214    2404300,00

Íàöèîíàëüíàÿ ýêîíîìèêà 137  04                        4000000,00

Äðóãèå âîïðîñû
â îáëàñòè íàöèîíàëüíîé
ýêîíîìèêè              137  04  11                    4000000,00

Ôåäåðàëüíûå öåëåâûå
ïðîãðàììû              137  04  11  100 00 00         4000000,00

Ôåäåðàëüíàÿ öåëåâàÿ
ïðîãðàììà "Ñîöèàëüíîå
ðàçâèòèå ñåëà äî 2010
ãîäà"                  137  04  11  100 11 00         4000000,00

Ñòðîèòåëüñòâî îáúåêòîâ
äëÿ íóæä îòðàñëè       137  04  11  100 11 00  213    4000000,00

Æèëèùíî-êîììóíàëüíîå
õîçÿéñòâî              137  05                       31967999,79

Êîììóíàëüíîå õîçÿéñòâî 137  05  02                    2029999,79

Ïîääåðæêà
êîììóíàëüíîãî
õîçÿéñòâà              137  05  02  351 00 00         2029999,79

Ìåðîïðèÿòèÿ â îáëàñòè
êîììóíàëüíîãî
õîçÿéñòâà ïî ðàçâèòèþ,
ðåêîíñòðóêöèè è çàìåíå
èíæåíåðíûõ ñåòåé       137  05  02  351 00 00  411    2029999,79

Äðóãèå âîïðîñû
â îáëàñòè
æèëèùíî-êîììóíàëüíîãî
õîçÿéñòâà              137  05  04                   29938000,00

Ôåäåðàëüíûå öåëåâûå
ïðîãðàììû              137  05  04  100 00 00         8000000,00

Ôåäåðàëüíàÿ öåëåâàÿ
ïðîãðàììà "Æèëèùå"
íà 2002 - 2010 ãîäû    137  05  04  100 04 00         8000000,00

Ïîäïðîãðàììà
"Ïåðåñåëåíèå ãðàæäàí
Ðîññèéñêîé Ôåäåðàöèè
èç âåòõîãî
è àâàðèéíîãî æèëèùíîãî
ôîíäà"                 137  05  04  100 04 04         8000000,00

Ñòðîèòåëüñòâî îáúåêòîâ
äëÿ íóæä îòðàñëè       137  05  04  100 04 04  213    8000000,00

Íåïðîãðàììíûå
èíâåñòèöèè â îñíîâíûå
ôîíäû                  137  05  04  102 00 00        10338000,00

Ñòðîèòåëüñòâî îáúåêòîâ
îáùåãðàæäàíñêîãî
íàçíà÷åíèÿ             137  05  04  102 00 00  214   10338000,00

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû              137  05  04  522 00 00        11600000,00

Ïðîãðàììà "Ïåðåñåëåíèå
ãðàæäàí, ïðîæèâàþùèõ
íà òåððèòîðèè
Íîâãîðîäñêîé îáëàñòè,
èç âåòõîãî
è àâàðèéíîãî æèëèùíîãî
ôîíäà â 2003 - 2010
ãîäàõ"                 137  05  04  522 11 00        11600000,00

Ñòðîèòåëüñòâî îáúåêòîâ
äëÿ íóæä îòðàñëè       137  05  04  522 11 00  213   11600000,00

Îáðàçîâàíèå            137  07                       50801000,00

Äðóãèå âîïðîñû
â îáëàñòè îáðàçîâàíèÿ  137  07  09                   50801000,00

Íåïðîãðàììíûå
èíâåñòèöèè â îñíîâíûå
ôîíäû                  137  07  09  102 00 00        50801000,00

Ñòðîèòåëüñòâî îáúåêòîâ
îáùåãðàæäàíñêîãî
íàçíà÷åíèÿ             137  07  09  102 00 00  214   50801000,00

Çäðàâîîõðàíåíèå
è ñïîðò                137  09                      130787000,00

Çäðàâîîõðàíåíèå        137  09  01                   67500000,00

Áîëüíèöû, êëèíèêè,
ãîñïèòàëè, ìåäèêî-
ñàíèòàðíûå ÷àñòè       137  09  01  470 00 00        67500000,00

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé             137  09  01  470 00 00  327   67500000,00

Äðóãèå âîïðîñû
â îáëàñòè
çäðàâîîõðàíåíèÿ
è ñïîðòà               137  09  04                   63287000,00

Ôåäåðàëüíûå öåëåâûå
ïðîãðàììû              137  09  04  100 00 00         5000000,00

Ôåäåðàëüíàÿ öåëåâàÿ
ïðîãðàììà
"Ïðåäóïðåæäåíèå
è áîðüáà
ñ çàáîëåâàíèÿìè
ñîöèàëüíîãî õàðàêòåðà
(2002 - 2006 ãîäû)"    137  09  04  100 23 00         5000000,00

Ïîäïðîãðàììà "Î ìåðàõ
ïî ðàçâèòèþ
îíêîëîãè÷åñêîé ïîìîùè
íàñåëåíèþ Ðîññèéñêîé
Ôåäåðàöèè"             137  09  04  100 23 05         5000000,00

Ñòðîèòåëüñòâî îáúåêòîâ
äëÿ íóæä îòðàñëè       137  09  04  100 23 05  213    5000000,00

Íåïðîãðàììíûå
èíâåñòèöèè â îñíîâíûå
ôîíäû                  137  09  04  102 00 00        58287000,00

Ñòðîèòåëüñòâî îáúåêòîâ
îáùåãðàæäàíñêîãî
íàçíà÷åíèÿ             137  09  04  102 00 00  214   58287000,00

Ñîöèàëüíàÿ ïîëèòèêà    137  10                       10800000,00

Äðóãèå âîïðîñû
â îáëàñòè ñîöèàëüíîé
ïîëèòèêè               137  10  06                   10800000,00

Ôåäåðàëüíûå öåëåâûå
ïðîãðàììû              137  10  06  100 00 00        10800000,00

Ôåäåðàëüíàÿ öåëåâàÿ
ïðîãðàììà "Äåòè
Ðîññèè" íà 2003 - 2006
ãîäû                   137  10  06  100 13 00        10800000,00

Ïîäïðîãðàììà
"Äåòè-ñèðîòû"          137  10  06  100 13 04        10800000,00

Ñòðîèòåëüñòâî îáúåêòîâ
äëÿ íóæä îòðàñëè       137  10  06  100 13 04  213   10800000,00

Íîâãîðîäñêèé îáëàñòíîé
ôîíä èíäèâèäóàëüíîãî
æèëèùíîãî
ñòðîèòåëüñòâà
â ñåëüñêîé ìåñòíîñòè
ïî âûïîëíåíèþ
ôåäåðàëüíîé öåëåâîé
ñîöèàëüíî-
ýêîíîìè÷åñêîé
ïðîãðàììû              138                             560000,00

Îáùåãîñóäàðñòâåííûå
âîïðîñû                138  01                         260000,00

Äðóãèå
îáùåãîñóäàðñòâåííûå
âîïðîñû                138  01  15                     260000,00

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû              138  01  15  522 00 00          260000,00

Ïðîãðàììà "Ñîöèàëüíîå
ðàçâèòèå ñåëà äî 2010
ãîäà"                  138  01  15  522 35 00          260000,00

Ôèíàíñîâàÿ ïîääåðæêà
íà âîçâðàòíîé îñíîâå   138  01  15  522 35 00  520     260000,00

Æèëèùíî-êîììóíàëüíîå
õîçÿéñòâî              138  05                         300000,00

Æèëèùíîå õîçÿéñòâî     138  05  01                     300000,00

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû              138  05  01  522 00 00          300000,00

Îáëàñòíàÿ öåëåâàÿ
ïðîãðàììà "Èïîòå÷íîå
æèëèùíîå êðåäèòîâàíèå
â Íîâãîðîäñêîé îáëàñòè
íà 2004 - 2008 ãîäû"   138  05  01  522 01 00          300000,00

Ìåðîïðèÿòèÿ â îáëàñòè
æèëèùíîãî õîçÿéñòâà
ïî ñòðîèòåëüñòâó,
ðåêîíñòðóêöèè
è ïðèîáðåòåíèþ æèëûõ
äîìîâ                  138  05  01  522 01 00  410     300000,00

Íîâãîðîäñêèé îáëàñòíîé
ôîíä ïî èïîòå÷íîìó
æèëèùíîìó êðåäèòîâàíèþ 139                           29842000,00

Îáùåãîñóäàðñòâåííûå
âîïðîñû                139  01                        9240000,00

Äðóãèå
îáùåãîñóäàðñòâåííûå
âîïðîñû                139  01  15                    9240000,00

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû              139  01  15  522 00 00         9240000,00

Ïðîãðàììà "Ñîöèàëüíîå  139  01  15  522 35 00         6740000,00
ðàçâèòèå ñåëà äî 2010
ãîäà"

Ôèíàíñîâàÿ ïîääåðæêà
íà âîçâðàòíîé îñíîâå   139  01  15  522 35 00  520    6740000,00

Îáëàñòíàÿ öåëåâàÿ
ïðîãðàììà "Èïîòå÷íîå
æèëèùíîå êðåäèòîâàíèå
â Íîâãîðîäñêîé îáëàñòè
íà 2004 - 2008 ãîäû"   139  01  15  522 01 00         2500000,00

Ôèíàíñîâàÿ ïîääåðæêà
íà âîçâðàòíîé îñíîâå   139  01  15  522 01 00  520    2500000,00

Æèëèùíî-êîììóíàëüíîå
õîçÿéñòâî              139  05                       20602000,00

Æèëèùíîå õîçÿéñòâî     139  05  01                   20602000,00

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû              139  05  01  522 00 00        20602000,00

Îáëàñòíàÿ öåëåâàÿ
ïðîãðàììà "Èïîòå÷íîå
æèëèùíîå êðåäèòîâàíèå
â Íîâãîðîäñêîé îáëàñòè
íà 2004 - 2008 ãîäû"   139  05  01  522 01 00        20602000,00

Ìåðîïðèÿòèÿ â îáëàñòè
æèëèùíîãî õîçÿéñòâà
ïî ñòðîèòåëüñòâó,
ðåêîíñòðóêöèè
è ïðèîáðåòåíèþ æèëûõ
äîìîâ                  139  05  01  522 01 00  410   20602000,00

Ãîñóäàðñòâåííîå
ó÷ðåæäåíèå
"Íîâãîðîäñêèé íàó÷íî-
êîîðäèíàöèîííûé öåíòð" 145                            1192900,00

Íàöèîíàëüíàÿ ýêîíîìèêà 145  04                        1192900,00

Ïðèêëàäíûå íàó÷íûå
èññëåäîâàíèÿ â îáëàñòè
íàöèîíàëüíîé ýêîíîìèêè 145  04  10                    1192900,00

Ïðèêëàäíûå íàó÷íûå
èññëåäîâàíèÿ
è ðàçðàáîòêè           145  04  10  081 00 00         1192900,00

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé             145  04  10  081 00 00  327     876900,00

Ìåðîïðèÿòèÿ
ïî íàó÷íîìó
ñîïðîâîæäåíèþ
ýêîíîìè÷åñêèõ
ýêñïåðèìåíòîâ
â îáëàñòè              145  04  10  081 00 00  329     316000,00

Êîìèòåò òðóäà
è ñîöèàëüíîé çàùèòû
íàñåëåíèÿ îáëàñòè      148                           58613197,88

Îáðàçîâàíèå            148  07                       20295000,00

Ïåðåïîäãîòîâêà
è ïîâûøåíèå
êâàëèôèêàöèè           148  07  05                     118000,00

Ó÷åáíûå çàâåäåíèÿ
è êóðñû ïî
ïåðåïîäãîòîâêå êàäðîâ  148  07  05  429 00 00          118000,00

Ïåðåïîäãîòîâêà
è ïîâûøåíèå
êâàëèôèêàöèè êàäðîâ    148  07  05  429 00 00  450     118000,00

Ìîëîäåæíàÿ ïîëèòèêà
è îçäîðîâëåíèå äåòåé   148  07  07                   20177000,00

Ìåðîïðèÿòèÿ
ïî îðãàíèçàöèè
îçäîðîâèòåëüíîé
êàìïàíèè äåòåé
è ïîäðîñòêîâ           148  07  07  432 00 00        17801000,00

Îçäîðîâëåíèå äåòåé
è ïîäðîñòêîâ           148  07  07  432 00 00  452   17801000,00

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû              148  07  07  522 00 00         2376000,00

Îáëàñòíàÿ öåëåâàÿ
ïðîãðàììà "Äåòè
Íîâãîðîä÷èíû"
íà 2004 - 2006 ãîäû    148  07  07  522 30 00         2376000,00

Îçäîðîâëåíèå äåòåé
è ïîäðîñòêîâ           148  07  07  522 30 00  452    2376000,00

Ñîöèàëüíàÿ ïîëèòèêà    148  10                       38318197,88

Ñîöèàëüíîå
îáñëóæèâàíèå íàñåëåíèÿ 148  10  02                    9157372,06

Äîìà-èíòåðíàòû
äëÿ ïðåñòàðåëûõ
è èíâàëèäîâ            148  10  02  501 00 00         3569900,00

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé             148  10  02  501 00 00  327    3569900,00

Ó÷ðåæäåíèÿ ñîöèàëüíîãî
îáñëóæèâàíèÿ íàñåëåíèÿ 148  10  02  506 00 00         5587472,06

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé             148  10  02  506 00 00  327    5587472,06

Ñîöèàëüíîå îáåñïå÷åíèå
íàñåëåíèÿ              148  10  03                   18189023,84

Ôîíä ñîôèíàíñèðîâàíèÿ
ñîöèàëüíûõ ðàñõîäîâ    148  10  03  515 00 00           23100,00

Ñóáñèäèè
íà ïðåäîñòàâëåíèå ìåð
ñîöèàëüíîé ïîääåðæêè
ðåàáèëèòèðîâàííûõ ëèö
è ëèö, ïðèçíàííûõ
ïîñòðàäàâøèìè
îò ïîëèòè÷åñêèõ
ðåïðåññèé              148  10  03  515 00 00  477      23100,00

Ôîíä êîìïåíñàöèé       148  10  03  519 00 00        10152134,93

Ïîñîáèÿ ãðàæäàíàì
ïðè âîçíèêíîâåíèè
ïîñòâàêöèíàëüíûõ
îñëîæíåíèé             148  10  03  519 00 00  465      64000,00

Àâòîñòðàõîâàíèå
äëÿ èíâàëèäîâ          148  10  03  519 00 00  466     196734,93

Ñóáâåíöèè íà îïëàòó
æèëèùíî-êîììóíàëüíûõ
óñëóã îòäåëüíûì
êàòåãîðèÿì ãðàæäàí     148  10  03  519 00 00  561    9891400,00

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû              148  10  03  522 00 00         8013788,91

Îáëàñòíàÿ öåëåâàÿ
ïðîãðàììà "Äåòè
Íîâãîðîä÷èíû"
íà 2004 - 2006 ãîäû    148  10  03  522 30 00         2152000,00

Ìåðîïðèÿòèÿ â îáëàñòè
ñîöèàëüíîé ïîëèòèêè    148  10  03  522 30 00  482    2152000,00

Îáëàñòíàÿ öåëåâàÿ
ïðîãðàììà "Ñîöèàëüíàÿ
ïîääåðæêà
ìàëîîáåñïå÷åííûõ ñëîåâ
íàñåëåíèÿ îáëàñòè
íà 2005 - 2007 ãîäû"   148  10  03  522 31 00         5390788,91

Ìåðîïðèÿòèÿ â îáëàñòè
ñîöèàëüíîé ïîëèòèêè    148  10  03  522 31 00  482    5390788,91

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   ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
   Â  îôèöèàëüíîì  òåêñòå  äîêóìåíòà, âèäèìî,  äîïóùåíà îïå÷àòêà:
îáëàñòíàÿ   öåëåâàÿ  ïðîãðàììà  "Ñîöèàëüíàÿ  ïîääåðæêà  èíâàëèäîâ"
ïðèíÿòà íà 2001 - 2005 ãîäû, à íå íà 2004 - 2005 ãîäû.
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Îáëàñòíàÿ öåëåâàÿ
ïðîãðàììà "Ñîöèàëüíàÿ
ïîääåðæêà èíâàëèäîâ
íà 2004 - 2005 ãîäû"   148  10  03  522 32 00          345000,00

Ìåðîïðèÿòèÿ â îáëàñòè
ñîöèàëüíîé ïîëèòèêè    148  10  03  522 32 00  482     345000,00

Îáëàñòíàÿ ïðîãðàììà
ïî óëó÷øåíèþ ïîëîæåíèÿ
æåíùèí íà 2004 - 2006
ãîäû                   148  10  03  522 33 00          126000,00

Ìåðîïðèÿòèÿ â îáëàñòè
ñîöèàëüíîé ïîëèòèêè    148  10  03  522 33 00  482     126000,00

Áîðüáà
ñ áåñïðèçîðíîñòüþ,
îïåêà, ïîïå÷èòåëüñòâî  148  10  04                      43150,36

Ìåðîïðèÿòèÿ ïî áîðüáå
ñ áåñïðèçîðíîñòüþ,
ïî îïåêå
è ïîïå÷èòåëüñòâó       148  10  04  511 00 00            6050,36

Ïåðåâîçêà
íåñîâåðøåííîëåòíèõ,
ñàìîñòîÿòåëüíî óøåäøèõ
èç ñåìåé, äåòñêèõ
äîìîâ,
øêîë-èíòåðíàòîâ,
ñïåöèàëüíûõ
ó÷åáíî-âîñïèòàòåëüíûõ
ó÷ðåæäåíèé             148  10  04  511 00 00  480       6050,36

Ôîíä êîìïåíñàöèé       148  10  04  519 00 00           37100,00

Ïåðåâîçêà
íåñîâåðøåííîëåòíèõ,
ñàìîñòîÿòåëüíî óøåäøèõ
èç ñåìåé, äåòñêèõ
ëîìîâ,
øêîë-èíòåðíàòîâ,
ñïåöèàëüíûõ
ó÷åáíî-âîñïèòàòåëüíûõ
ó÷ðåæäåíèé             148  10  04  519 00 00  480      37100,00

Äðóãèå âîïðîñû
â îáëàñòè ñîöèàëüíîé
ïîëèòèêè               148  10  06                   10928651,62

Ðóêîâîäñòâî
è óïðàâëåíèå â ñôåðå
óñòàíîâëåííûõ ôóíêöèé  148  10  06  001 00 00        10484651,62

Öåíòðàëüíûé àïïàðàò    148  10  06  001 00 00  005   10484651,62

Ìåðû ñîöèàëüíîé
ïîääåðæêè ãðàæäàí      148  10  06  505 00 00          444000,00

Îêàçàíèå ñîöèàëüíîé
ïîìîùè                 148  10  06  505 00 00  483     444000,00

Àðõèâíîå óïðàâëåíèå
îáëàñòè                155                           12785020,83

Îáùåãîñóäàðñòâåííûå
âîïðîñû                155  01                       12755020,83

Äðóãèå
îáùåãîñóäàðñòâåííûå
âîïðîñû                155  01  15                   12755020,83

Ðóêîâîäñòâî
è óïðàâëåíèå â ñôåðå
óñòàíîâëåííûõ ôóíêöèé  155  01  15  001 00 00         2116725,68

Öåíòðàëüíûé àïïàðàò    155  01  15  001 00 00  005    2116725,68

Äâîðöû è äîìà
êóëüòóðû, äðóãèå
ó÷ðåæäåíèÿ êóëüòóðû
è ñðåäñòâ ìàññîâîé
èíôîðìàöèè             155  01  15  440 00 00        10638295,15

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé             155  01  15  440 00 00  327   10638295,15

Îáðàçîâàíèå            155  07                          30000,00

Ïåðåïîäãîòîâêà
è ïîâûøåíèå
êâàëèôèêàöèè           155  07  05                      30000,00

Ó÷åáíûå çàâåäåíèÿ
è êóðñû
ïî ïåðåïîäãîòîâêå
êàäðîâ                 155  07  05  429 00 00           30000,00

Ïåðåïîäãîòîâêà
è ïîâûøåíèå
êâàëèôèêàöèè êàäðîâ    155  07  05  429 00 00  450      30000,00

Êîìèòåò ïî óïðàâëåíèþ
ãîñóäàðñòâåííûì
èìóùåñòâîì îáëàñòè     166                          109295176,16

Îáùåãîñóäàðñòâåííûå
âîïðîñû                166  01                       10812748,11

Äðóãèå
îáùåãîñóäàðñòâåííûå
âîïðîñû                166  01  15                   10812748,11

Ðåàëèçàöèÿ
ãîñóäàðñòâåííîé
ïîëèòèêè â îáëàñòè
ïðèâàòèçàöèè
è óïðàâëåíèÿ
ãîñóäàðñòâåííîé
è ìóíèöèïàëüíîé
ñîáñòâåííîñòüþ         166  01  15  090 00 00          980000,00

Îöåíêà íåäâèæèìîñòè,
ïðèçíàíèå ïðàâ
è ðåãóëèðîâàíèå
îòíîøåíèé
ïî ãîñóäàðñòâåííîé
è ìóíèöèïàëüíîé
ñîáñòâåííîñòè          166  01  15  090 00 00  200     980000,00

Ðåàëèçàöèÿ
ãîñóäàðñòâåííûõ
ôóíêöèé, ñâÿçàííûõ
ñ îáùåãîñóäàðñòâåííûì
óïðàâëåíèåì            166  01  15  092 00 00         9832748,11

Âûïîëíåíèå äðóãèõ
îáÿçàòåëüñòâ
ãîñóäàðñòâà            166  01  15  092 00 00  216    9832748,11

Íàöèîíàëüíàÿ ýêîíîìèêà 166  04                       95297963,15

Òðàíñïîðò              166  04  08                   93214050,00

Æåëåçíîäîðîæíûé
òðàíñïîðò              166  04  08  305 00 00        12500000,00

Îòäåëüíûå ìåðîïðèÿòèÿ
â îáëàñòè
æåëåçíîäîðîæíîãî
òðàíñïîðòà             166  04  08  305 00 00  362   12500000,00

Àâòîìîáèëüíûé
òðàíñïîðò              166  04  08  311 00 00         3588000,00

Îòäåëüíûå ìåðîïðèÿòèÿ
â îáëàñòè
àâòîìîáèëüíîãî
òðàíñïîðòà             166  04  08  311 00 00  367    3588000,00

Äðóãèå âèäû òðàíñïîðòà 166  04  08  317 00 00        77126050,00

Îòäåëüíûå ìåðîïðèÿòèÿ
ïî äðóãèì âèäàì
òðàíñïîðòà             166  04  08  317 00 00  366   77126050,00

Äðóãèå âîïðîñû
â îáëàñòè íàöèîíàëüíîé
ýêîíîìèêè              166  04  11                    2083913,15

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû              166  04  11  522 00 00         2083913,15

Îáëàñòíàÿ öåëåâàÿ
ïðîãðàììà "Ñîçäàíèå
àâòîìàòèçèðîâàííîé
ñèñòåìû âåäåíèÿ
ãîñóäàðñòâåííîãî
çåìåëüíîãî êàäàñòðà
è ãîñóäàðñòâåííîãî
ó÷åòà îáúåêòîâ
íåäâèæèìîñòè
â Íîâãîðîäñêîé îáëàñòè
(2002 - 2007 ãîäû)"    166  04  11  522 10 00         2083913,15

Ìåðîïðèÿòèÿ
ïî çåìëåóñòðîéñòâó
è çåìëåïîëüçîâàíèþ     166  04  11  522 10 00  406    2083913,15

Æèëèùíî-êîììóíàëüíîå
õîçÿéñòâî              166  05                        1399000,00

Æèëèùíîå õîçÿéñòâî     166  05  01                    1399000,00

Ïîääåðæêà æèëèùíîãî
õîçÿéñòâà              166  05  01  350 00 00         1399000,00

Ìåðîïðèÿòèÿ â îáëàñòè
æèëèùíîãî õîçÿéñòâà
ïî ñòðîèòåëüñòâó,
ðåêîíñòðóêöèè
è ïðèîáðåòåíèþ æèëûõ
äîìîâ                  166  05  01  350 00 00  410    1399000,00

Îáðàçîâàíèå            166  07                         181264,90

Íà÷àëüíîå
ïðîôåññèîíàëüíîå
îáðàçîâàíèå            166  07  03                     181264,90

Ïðîôåññèîíàëüíî-
òåõíè÷åñêèå ó÷èëèùà    166  07  03  425 00 00          181264,90

Ôèíàíñèðîâàíèå
ðàñõîäîâ,
îñóùåñòâëÿåìîå çà ñ÷åò
ñðåäñòâ, ïîñòóïàþùèõ
îò ñäà÷è â àðåíäó
èìóùåñòâà,
çàêðåïëåííîãî
çà ãîñóäàðñòâåííûìè
îðãàíèçàöèÿìè          166  07  03  425 00 00  530     181264,90

Ñîöèàëüíàÿ ïîëèòèêà    166  10                        1604200,00

Ñîöèàëüíîå îáåñïå÷åíèå
íàñåëåíèÿ              166  10  03                    1604200,00

Ôîíä ñîôèíàíñèðîâàíèÿ
ñîöèàëüíûõ ðàñõîäîâ    166  10  03  515 00 00         1604200,00

Ïðåäîñòàâëåíèå ëüãîò
âåòåðàíàì òðóäà
çà ñ÷åò ñðåäñòâ
áþäæåòîâ ñóáúåêòîâ
Ðîññèéñêîé Ôåäåðàöèè
è ìåñòíûõ áþäæåòîâ     166  10  03  515 00 00  563    1604200,00

Êîìèòåò ïî äåëàì
ìîëîäåæè, ôèçè÷åñêîé
êóëüòóðå è ñïîðòó
îáëàñòè                167                           30364343,26

Æèëèùíî-êîììóíàëüíîå
õîçÿéñòâî              167  05                        8000000,00

Äðóãèå âîïðîñû
â îáëàñòè
æèëèùíî-êîììóíàëüíîãî
õîçÿéñòâà              167  05  04                    8000000,00

Ôåäåðàëüíûå öåëåâûå
ïðîãðàììû              167  05  04  100 00 00         8000000,00

Ôåäåðàëüíàÿ öåëåâàÿ
ïðîãðàììà "Æèëèùå"
íà 2002 - 2010 ãîäû    167  05  04  100 04 00         8000000,00

Ïîäïðîãðàììà
"Îáåñïå÷åíèå æèëüåì
ìîëîäûõ ñåìåé"         167  05  04  100 04 05         8000000,00

Ñòðîèòåëüñòâî îáúåêòîâ
äëÿ íóæä îòðàñëè       167  05  04  100 04 05  213    8000000,00

Îáðàçîâàíèå            167  07                       12528684,57

Ïåðåïîäãîòîâêà
è ïîâûøåíèå
êâàëèôèêàöèè           167  07  05                      10000,00

Ó÷åáíûå çàâåäåíèÿ
è êóðñû ïî
ïåðåïîäãîòîâêå êàäðîâ  167  07  05  429 00 00           10000,00

Ïåðåïîäãîòîâêà
è ïîâûøåíèå
êâàëèôèêàöèè êàäðîâ    167  07  05  429 00 00  450      10000,00

Ìîëîäåæíàÿ ïîëèòèêà
è îçäîðîâëåíèå äåòåé   167  07  07                   10416332,88

Îðãàíèçàöèîííî-
âîñïèòàòåëüíàÿ ðàáîòà
ñ ìîëîäåæüþ            167  07  07  431 00 00         1781400,00

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé             167  07  07  431 00 00  327    1781400,00

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû              167  07  07  522 00 00         8634932,88

Îáëàñòíàÿ öåëåâàÿ
ïðîãðàììà "Ðàçâèòèå
ìîëîäåæíîé ïîëèòèêè
íà òåððèòîðèè îáëàñòè"
íà 2004 - 2006 ãîäû    167  07  07  522 12 00         3879932,88

Ïðîâåäåíèå ìåðîïðèÿòèé
äëÿ äåòåé è ìîëîäåæè   167  07  07  522 12 00  447    3879932,88

Öåëåâàÿ ïðîãðàììà
"Êîìïëåêñíûå ìåðû
ïðîòèâîäåéñòâèÿ
íàðêîìàíèè,
òîêñèêîìàíèè,
àëêîãîëèçìó
è òàáàêîêóðåíèþ
â Íîâãîðîäñêîé îáëàñòè
íà 2005 - 2009 ãîäû"   167  07  07  522 13 00         1883000,00

Ïðîâåäåíèå ìåðîïðèÿòèé
äëÿ äåòåé è ìîëîäåæè   167  07  07  533 13 00  447    1883000,00

Îáëàñòíàÿ öåëåâàÿ
ïðîãðàììà
"Óâåêîâå÷åíèå ïàìÿòè
ïîãèáøèõ ïðè çàùèòå
Îòå÷åñòâà
íà òåððèòîðèè îáëàñòè"
íà 2005 - 2008 ãîäû    167  07  07  522 36 00         2872000,00

Ïðîâåäåíèå ìåðîïðèÿòèé
äëÿ äåòåé è ìîëîäåæè   167  07  07  522 36 00  447    2872000,00

Äðóãèå âîïðîñû
â îáëàñòè îáðàçîâàíèÿ  167  07  09                    2102351,69

Ó÷åáíî-ìåòîäè÷åñêèå
êàáèíåòû,
öåíòðàëèçîâàííûå
áóõãàëòåðèè, ãðóïïû
õîçÿéñòâåííîãî
îáñëóæèâàíèÿ, ó÷åáíûå
ôèëüìîòåêè,
ìåæøêîëüíûå ó÷åáíî-
ïðîèçâîäñòâåííûå
êîìáèíàòû,
ëîãîïåäè÷åñêèå ïóíêòû  167  07  09  452 00 00          602351,69

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé             167  07  09  452 00 00  327     602351,69

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû              167  07  09  522 00 00         1500000,00

Îáëàñòíàÿ öåëåâàÿ
ïðîãðàììà
"Óâåêîâå÷åíèå ïàìÿòè
ïîãèáøèõ ïðè çàùèòå
Îòå÷åñòâà
íà òåððèòîðèè îáëàñòè"
íà 2005 - 2008 ãîäû    167  07  09  522 36 00         1500000,00

Ñòðîèòåëüñòâî îáúåêòîâ
äëÿ íóæä îòðàñëè       167  07  09  522 36 00  213    1500000,00

Çäðàâîîõðàíåíèå
è ñïîðò                167  09                        9835658,69

Ñïîðò è ôèçè÷åñêàÿ
êóëüòóðà               167  09  02                    7012357,66

Öåíòðû ñïîðòèâíîé
ïîäãîòîâêè (ñáîðíûå
êîìàíäû)               167  09  02  482 00 00          619000,00

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé             167  09  02  482 00 00  327     619000,00

Ôèçêóëüòóðíî-
îçäîðîâèòåëüíàÿ ðàáîòà
è ñïîðòèâíûå
ìåðîïðèÿòèÿ            167  09  02  512 00 00         6393357,66

Ìåðîïðèÿòèÿ â îáëàñòè
çäðàâîîõðàíåíèÿ,
ñïîðòà è ôèçè÷åñêîé
êóëüòóðû, òóðèçìà      167  09  02  512 00 00  455    6393357,66

Äðóãèå âîïðîñû
â îáëàñòè
çäðàâîîõðàíåíèÿ
è ñïîðòà               167  09  04                    2823301,03

Ðóêîâîäñòâî
è óïðàâëåíèå â ñôåðå
óñòàíîâëåííûõ ôóíêöèé  167  09  04  001 00 00         2823301,03

Öåíòðàëüíûé àïïàðàò    167  09  04  001 00 00  005    2823301,03

Ãîñóäàðñòâåííàÿ
èíñïåêöèÿ
ïî ìàëîìåðíûì ñóäàì
Íîâãîðîäñêîé îáëàñòè   176                            1788356,05

Íàöèîíàëüíàÿ
áåçîïàñíîñòü
è ïðàâîîõðàíèòåëüíàÿ
äåÿòåëüíîñòü           176  03                        1788356,05

Ïðåäóïðåæäåíèå
è ëèêâèäàöèÿ
ïîñëåäñòâèé
÷ðåçâû÷àéíûõ ñèòóàöèé
è ñòèõèéíûõ áåäñòâèé,
ãðàæäàíñêàÿ îáîðîíà    176  03  09                    1788356,05

Ïîèñêîâûå è àâàðèéíî-
ñïàñàòåëüíûå
ó÷ðåæäåíèÿ             176  03  09  302 00 00         1788356,05

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé             176  03  09  302 00 00  327    1788356,05

Ãîñóäàðñòâåííîå
îáëàñòíîå ó÷ðåæäåíèå
"Óïðàâëåíèå çàùèòû
íàñåëåíèÿ
îò ÷ðåçâû÷àéíûõ
ñèòóàöèé
è ïî îáåñïå÷åíèþ
ïîæàðíîé áåçîïàñíîñòè
Íîâãîðîäñêîé îáëàñòè"  177                           17022515,05

Íàöèîíàëüíàÿ
áåçîïàñíîñòü
è ïðàâîîõðàíèòåëüíàÿ
äåÿòåëüíîñòü           177  03                       17022515,05

Ïðåäóïðåæäåíèå
è ëèêâèäàöèÿ
ïîñëåäñòâèé
÷ðåçâû÷àéíûõ ñèòóàöèé
è ñòèõèéíûõ áåäñòâèé,
ãðàæäàíñêàÿ îáîðîíà    177  03  09                   17022515,05

Âîèíñêèå ôîðìèðîâàíèÿ
(îðãàíû,
ïîäðàçäåëåíèÿ)         177  03  09  202 00 00        15682515,05

Ãðàæäàíñêèé ïåðñîíàë   177  03  09  202 00 00  240   10180900,00

Îáåñïå÷åíèå
ôóíêöèîíèðîâàíèÿ
îðãàíîâ â ñôåðå
íàöèîíàëüíîé
áåçîïàñíîñòè
è ïðàâîîõðàíèòåëüíîé
äåÿòåëüíîñòè           177  03  09  202 00 00  253    5501615,05

Ìåðîïðèÿòèÿ
ïî ïðåäóïðåæäåíèþ
è ëèêâèäàöèè
ïîñëåäñòâèé
÷ðåçâû÷àéíûõ ñèòóàöèé
è ñòèõèéíûõ áåäñòâèé   177  03  09  218 00 00           40000,00

Ïðåäóïðåæäåíèå
è ëèêâèäàöèÿ
ïîñëåäñòâèé
÷ðåçâû÷àéíûõ ñèòóàöèé
è ñòèõèéíûõ áåäñòâèé
ïðèðîäíîãî
è òåõíîãåííîãî
õàðàêòåðà              177  03  09  218 00 00  260      40000,00

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû              177  03  09  522 00 00         1300000,00

Îáëàñòíàÿ öåëåâàÿ
ïðîãðàììà "Àíòèõëîð"
íà 1997 - 2005 ãîäû    177  03  09  522 04 00         1300000,00

Ïðåäóïðåæäåíèå
è ëèêâèäàöèÿ
ïîñëåäñòâèé
÷ðåçâû÷àéíûõ ñèòóàöèé
è ñòèõèéíûõ áåäñòâèé
ïðèðîäíîãî
è òåõíîãåííîãî
õàðàêòåðà              177  03  09  522 04 00  260    1300000,00

Ãîñóäàðñòâåííîå
ó÷ðåæäåíèå "Öåíòð
óïðàâëåíèÿ ñèëàìè
ôåäåðàëüíîé
ïðîòèâîïîæàðíîé ñëóæáû
ïðè Ãëàâíîì óïðàâëåíèè
Ìèíèñòåðñòâà
Ðîññèéñêîé Ôåäåðàöèè
ïî äåëàì ãðàæäàíñêîé
îáîðîíû, ÷ðåçâû÷àéíûì
ñèòóàöèÿì è ëèêâèäàöèè
ïîñëåäñòâèé ñòèõèéíûõ
áåäñòâèé
ïî Íîâãîðîäñêîé
îáëàñòè"               178                          145100998,74

Íàöèîíàëüíàÿ
áåçîïàñíîñòü
è ïðàâîîõðàíèòåëüíàÿ
äåÿòåëüíîñòü           178  03                      145100998,74

Îáåñïå÷åíèå
ïðîòèâîïîæàðíîé
áåçîïàñíîñòè           178  03  10                  144650998,74

Âîèíñêèå ôîðìèðîâàíèÿ
(îðãàíû,
ïîäðàçäåëåíèÿ)         178  03  10  202 00 00       143303015,74

Âåùåâîå îáåñïå÷åíèå    178  03  10  202 00 00  220     704186,64

Âîåííûé ïåðñîíàë
è ñîòðóäíèêè
ïðàâîîõðàíèòåëüíûõ
îðãàíîâ, èìåþùèå
ñïåöèàëüíûå çâàíèÿ     178  03  10  202 00 00  239   25280472,40

Ãðàæäàíñêèé ïåðñîíàë   178  03  10  202 00 00  240   95634050,92

Îáåñïå÷åíèå
ôóíêöèîíèðîâàíèÿ
îðãàíîâ â ñôåðå
íàöèîíàëüíîé
áåçîïàñíîñòè
è ïðàâîîõðàíèòåëüíîé
äåÿòåëüíîñòè           178  03  10  202 00 00  253   20275848,45

Ïîñîáèÿ è êîìïåíñàöèè
âîåííîñëóæàùèì,
ïðèðàâíåííûì ê íèì
ëèöàì, à òàêæå
óâîëåííûì èç èõ ÷èñëà  178  03  10  202 00 00  472    1408457,33

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû              178  03  10  522 00 00         1347983,00

Öåëåâàÿ ïðîãðàììà
"Óñèëåíèå
ïðîòèâîïîæàðíîé çàùèòû
îáúåêòîâ è íàñåëåííûõ
ïóíêòîâ â îáëàñòè
íà 2003 - 2005 ãîäû"   178  03  10  522 05 00         1347983,00

Îáåñïå÷åíèå
ôóíêöèîíèðîâàíèÿ
îðãàíîâ â ñôåðå
íàöèîíàëüíîé
áåçîïàñíîñòè
è ïðàâîîõðàíèòåëüíîé
äåÿòåëüíîñòè           178  03  10  522 05 00  253    1347983,00

Äðóãèå âîïðîñû
â îáëàñòè íàöèîíàëüíîé
áåçîïàñíîñòè
è ïðàâîîõðàíèòåëüíîé
äåÿòåëüíîñòè           178  03  13                     450000,00

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû              178  03  13  522 00 00          450000,00

Öåëåâàÿ ïðîãðàììà
"Óñèëåíèå
ïðîòèâîïîæàðíîé çàùèòû
îáúåêòîâ è íàñåëåííûõ
ïóíêòîâ â îáëàñòè
íà 2003 - 2005 ãîäû"   178  03  13  522 05 00          450000,00

Ñòðîèòåëüñòâî îáúåêòîâ
äëÿ íóæä îòðàñëè       178  03  13  522 05 00  213     450000,00

Óïðàâëåíèå âíóòðåííèõ
äåë Íîâãîðîäñêîé
îáëàñòè                188                          313095994,09

Íàöèîíàëüíàÿ
áåçîïàñíîñòü
è ïðàâîîõðàíèòåëüíàÿ
äåÿòåëüíîñòü           188  03                      313095994,09

Îðãàíû âíóòðåííèõ äåë  188  03  02                  310120994,09

Âîèíñêèå ôîðìèðîâàíèÿ
(îðãàíû,
ïîäðàçäåëåíèÿ)         188  03  02  202 00 00       291651688,04

Âåùåâîå îáåñïå÷åíèå    188  03  02  202 00 00  220    4525000,00

Ïðîäîâîëüñòâåííîå
îáåñïå÷åíèå            188  03  02  202 00 00  221   14886633,65

Âîåííûé ïåðñîíàë
è ñîòðóäíèêè
ïðàâîîõðàíèòåëüíûõ
îðãàíîâ, èìåþùèå
ñïåöèàëüíûå çâàíèÿ     188  03  02  202 00 00  239  192155966,35

Ãðàæäàíñêèé ïåðñîíàë   188  03  02  202 00 00  241   11438000,00

Îáåñïå÷åíèå
ôóíêöèîíèðîâàíèÿ
îðãàíîâ â ñôåðå
íàöèîíàëüíîé
áåçîïàñíîñòè
è ïðàâîîõðàíèòåëüíîé
äåÿòåëüíîñòè           188  03  02  202 00 00  253   56538873,14

Ïîñîáèÿ è êîìïåíñàöèè
âîåííîñëóæàùèì,
ïðèðàâíåííûì
ê íèì ëèöàì, à òàêæå
óâîëåííûì èç èõ ÷èñëà  188  03  02  202 00 00  472   11827214,90

Êîìïåíñàöèè ÷ëåíàì
ñåìåé ïîãèáøèõ
âîåííîñëóæàùèõ         188  03  02  202 00 00  473     280000,00

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû              188  03  02  522 00 00        18469306,05

Ïðîãðàììà áîðüáû
ñ ïðåñòóïíîñòüþ
â îáëàñòè
íà 2004 - 2005 ãîäû    188  03  02  522 02 00        17469306,05

Îáåñïå÷åíèå
ôóíêöèîíèðîâàíèÿ
îðãàíîâ â ñôåðå
íàöèîíàëüíîé
áåçîïàñíîñòè
è ïðàâîîõðàíèòåëüíîé
äåÿòåëüíîñòè           188  03  02  522 02 00  253   17469306,05

Ðåãèîíàëüíàÿ ïðîãðàììà
"Ïîâûøåíèå
áåçîïàñíîñòè äîðîæíîãî
äâèæåíèÿ â îáëàñòè
íà 2004 - 2010 ãîäû"   188  03  02  522 34 00         1000000,00

Îáåñïå÷åíèå
ôóíêöèîíèðîâàíèÿ
îðãàíîâ â ñôåðå
íàöèîíàëüíîé
áåçîïàñíîñòè
è ïðàâîîõðàíèòåëüíîé
äåÿòåëüíîñòè           188  03  02  522 34 00  253    1000000,00

Äðóãèå âîïðîñû
â îáëàñòè íàöèîíàëüíîé
áåçîïàñíîñòè
è ïðàâîîõðàíèòåëüíîé
äåÿòåëüíîñòè           188  03  13                    2975000,00

Íåïðîãðàììíûå
èíâåñòèöèè â îñíîâíûå
ôîíäû                  188  03  13  102 00 00          975000,00

Ñòðîèòåëüñòâî îáúåêòîâ
îáùåãðàæäàíñêîãî
íàçíà÷åíèÿ             188  03  13  102 00 00  214     975000,00

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû              188  03  13  522 00 00         2000000,00

Ïðîãðàììà áîðüáû
ñ ïðåñòóïíîñòüþ
â îáëàñòè
íà 2004 - 2005 ãîäû    188  03  13  522 02 00         2000000,00

Ñòðîèòåëüñòâî îáúåêòîâ
äëÿ íóæä îòðàñëè       188  03  13  522 02 00  213    2000000,00

Ëèíåéíûé îòäåë
âíóòðåííèõ äåë
íà ñòàíöèè Íîâãîðîä
Ñàíêò-Ïåòåðáóðãñêîãî
ëèíåéíîãî óïðàâëåíèÿ
âíóòðåííèõ äåë
Ñåâåðî-Çàïàäíîãî
óïðàâëåíèÿ âíóòðåííèõ
äåë íà òðàíñïîðòå      191                             947362,71

Íàöèîíàëüíàÿ
áåçîïàñíîñòü
è ïðàâîîõðàíèòåëüíàÿ
äåÿòåëüíîñòü           191  03                         947362,71

Îðãàíû âíóòðåííèõ äåë  191  03  02                     947362,71

Âîèíñêèå ôîðìèðîâàíèÿ
(îðãàíû,
ïîäðàçäåëåíèÿ)         191  03  02  202 00 00          947362,71

Ïðîäîâîëüñòâåííîå
îáåñïå÷åíèå            191  03  02  202 00 00  221      60060,00

Âîåííûé ïåðñîíàë
è ñîòðóäíèêè
ïðàâîîõðàíèòåëüíûõ
îðãàíîâ, èìåþùèå
ñïåöèàëüíûå çâàíèÿ     191  03  02  202 00 00  239     832999,41

Ãðàæäàíñêèé ïåðñîíàë   191  03  02  202 00 00  240      24057,21

Îáåñïå÷åíèå
ôóíêöèîíèðîâàíèÿ
îðãàíîâ â ñôåðå
íàöèîíàëüíîé
áåçîïàñíîñòè
è ïðàâîîõðàíèòåëüíîé
äåÿòåëüíîñòè           191  03  02  202 00 00  253       1600,00

Ïîñîáèÿ è êîìïåíñàöèè
âîåííîñëóæàùèì,
ïðèðàâíåííûì
ê íèì ëèöàì, à òàêæå
óâîëåííûì èç èõ ÷èñëà  191  03  02  202 00 00  472      28646,09

Óïðàâëåíèå Äåëàìè
Àäìèíèñòðàöèè îáëàñòè  303                           99899917,82

Îáùåãîñóäàðñòâåííûå
âîïðîñû                303  01                       84639504,71

Ôóíêöèîíèðîâàíèå
âûñøåãî äîëæíîñòíîãî
ëèöà ñóáúåêòà
Ðîññèéñêîé Ôåäåðàöèè
è îðãàíà ìåñòíîãî
ñàìîóïðàâëåíèÿ         303  01  02                     524010,49

Ðóêîâîäñòâî
è óïðàâëåíèå â ñôåðå
óñòàíîâëåííûõ ôóíêöèé  303  01  02  001 00 00          524010,49

Ïðåçèäåíò ðåñïóáëèêè
è ãëàâà àäìèíèñòðàöèè
ñóáúåêòà Ðîññèéñêîé
Ôåäåðàöèè              303  01  02  001 00 00  009     524010,49

Ôóíêöèîíèðîâàíèå
çàêîíîäàòåëüíûõ
(ïðåäñòàâèòåëüíûõ)
îðãàíîâ
ãîñóäàðñòâåííîé âëàñòè
è ìåñòíîãî
ñàìîóïðàâëåíèÿ         303  01  03                   10860016,74

Ðóêîâîäñòâî
è óïðàâëåíèå â ñôåðå
óñòàíîâëåííûõ ôóíêöèé  303  01  03  001 00 00        10860016,74

Ãëàâà çàêîíîäàòåëüíîé
(ïðåäñòàâèòåëüíîé)
âëàñòè ñóáúåêòà
Ðîññèéñêîé Ôåäåðàöèè   303  01  03  001 00 00  024     512005,44

×ëåíû çàêîíîäàòåëüíîé
(ïðåäñòàâèòåëüíîé)
âëàñòè ñóáúåêòà
Ðîññèéñêîé Ôåäåðàöèè   303  01  03  001 00 00  025     913695,60

Öåíòðàëüíûé àïïàðàò    303  01  03  001 00 00  005    9434315,70

Ôóíêöèîíèðîâàíèå
Ïðàâèòåëüñòâà
Ðîññèéñêîé Ôåäåðàöèè,
âûñøèõ îðãàíîâ
èñïîëíèòåëüíîé âëàñòè
ñóáúåêòîâ Ðîññèéñêîé
Ôåäåðàöèè, ìåñòíûõ
àäìèíèñòðàöèé          303  01  04                   28765846,53

Ðóêîâîäñòâî
è óïðàâëåíèå â ñôåðå
óñòàíîâëåííûõ ôóíêöèé  303  01  04  001 00 00        28765846,53

Öåíòðàëüíûé àïïàðàò    303  01  04  001 00 00  005   24380196,47

Ãëàâà èñïîëíèòåëüíîé
âëàñòè ñóáúåêòà
Ðîññèéñêîé Ôåäåðàöèè
è åãî çàìåñòèòåëè      303  01  04  001 00 00  041    4385650,06

Äðóãèå
îáùåãîñóäàðñòâåííûå
âîïðîñû                303  01  15                   44489630,95

Ðóêîâîäñòâî
è óïðàâëåíèå â ñôåðå
óñòàíîâëåííûõ ôóíêöèé  303  01  15  001 00 00        27056122,02

Öåíòðàëüíûé àïïàðàò    303  01  15  001 00 00  005   25181978,63

â òîì ÷èñëå:

Ýêîíîìè÷åñêèé êîìèòåò
îáëàñòè                                              11197541,01

Öåíòðàëüíûé àïïàðàò    303  01  15  001 00 00  005   11197541,01

Êîìèòåò
ãîñóäàðñòâåííîé
ãðàæäàíñêîé ñëóæáû
Íîâãîðîäñêîé îáëàñòè                                  4603645,09

Öåíòðàëüíûé àïïàðàò    303  01  15  001 00 00  005    4603645,09

Êîìèòåò ïî óïðàâëåíèþ
ãîñóäàðñòâåííûì
èìóùåñòâîì îáëàñòè                                    5820784,79

Öåíòðàëüíûé àïïàðàò    303  01  15  001 00 00  005    5820784,79

Óïðàâëåíèå
ñòðîèòåëüñòâà
è èíâåñòèöèîííîé
ïîëèòèêè îáëàñòè                                      1247481,39

Öåíòðàëüíûé àïïàðàò    303  01  15  001 00 00  005    1247481,39

Êîìèòåò èíôîðìàöèîííîé
ïîëèòèêè Íîâãîðîäñêîé
îáëàñòè                                               2298905,01

Öåíòðàëüíûé àïïàðàò    303  01  15  001 00 00  005    2298905,01

Óïîëíîìî÷åííûé
ïî ïðàâàì ÷åëîâåêà
â Íîâãîðîäñêîé îáëàñòè
è àïïàðàò
Óïîëíîìî÷åííîãî
ïî ïðàâàì ÷åëîâåêà
â Íîâãîðîäñêîé îáëàñòè                                  13621,34

Öåíòðàëüíûé àïïàðàò    303  01  15  001 00 00  005      13621,34

×ëåíû Ñîâåòà Ôåäåðàöèè
è èõ ïîìîùíèêè         303  01  15  001 00 00  021     706767,24

Äåïóòàòû
Ãîñóäàðñòâåííîé Äóìû
è èõ ïîìîùíèêè         303  01  15  001 00 00  023    1167376,15

Ó÷ðåæäåíèÿ
ïî îáåñïå÷åíèþ
õîçÿéñòâåííîãî
îáñëóæèâàíèÿ           303  01  15  093 00 00        17433508,93

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé             303  01  15  093 00 00  327   17433508,93

Íàöèîíàëüíàÿ ýêîíîìèêà 303  04                        2321600,00

Âîñïðîèçâîäñòâî
ìèíåðàëüíî-ñûðüåâîé
áàçû                   303  04  04                    1800000,00

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû              303  04  04  522 00 00         1800000,00

Ïðîãðàììà
ãåîëîãè÷åñêîãî
èçó÷åíèÿ íåäð
è âîñïðîèçâîäñòâà
ìèíåðàëüíî-ñûðüåâîé
áàçû îáëàñòè
íà 2005 ãîä            303  04  04  522 06 00         1800000,00

Ãåîëîãîðàçâåäî÷íûå
è äðóãèå ðàáîòû
â îáëàñòè
ãåîëîãè÷åñêîãî
èçó÷åíèÿ íåäð          303  04  04  522 06 00  326    1800000,00

Äðóãèå âîïðîñû
â îáëàñòè íàöèîíàëüíîé
ýêîíîìèêè              303  04  11                     521600,00

Ðóêîâîäñòâî
è óïðàâëåíèå â ñôåðå
óñòàíîâëåííûõ ôóíêöèé  303  04  11  001 00 00          121600,00

Öåíòðàëüíûé àïïàðàò    303  04  11  001 00 00  005     121600,00

Ìàëûé áèçíåñ
è ïðåäïðèíèìàòåëüñòâî  303  04  11  345 00 00          400000,00

Ãîñóäàðñòâåííàÿ
ïîääåðæêà ìàëîãî
ïðåäïðèíèìàòåëüñòâà    303  04  11  345 00 00  521     400000,00

Æèëèùíî-êîììóíàëüíîå
õîçÿéñòâî              303  05                        1249005,36

Äðóãèå âîïðîñû
â îáëàñòè
æèëèùíî-êîììóíàëüíîãî
õîçÿéñòâà              303  05  04                    1249005,36

Ðóêîâîäñòâî
è óïðàâëåíèå â ñôåðå
óñòàíîâëåííûõ ôóíêöèé  303  05  04  001 00 00         1249005,36

Öåíòðàëüíûé àïïàðàò    303  05  04  001 00 00  005    1249005,36

Îáðàçîâàíèå            303  07                        6955319,04

Ïåðåïîäãîòîâêà
è ïîâûøåíèå
êâàëèôèêàöèè           303  07  05                    1562699,58

Ó÷åáíûå çàâåäåíèÿ
è êóðñû ïî
ïåðåïîäãîòîâêå êàäðîâ  303  07  05  429 00 00         1562699,58

Ïåðåïîäãîòîâêà
è ïîâûøåíèå
êâàëèôèêàöèè êàäðîâ    303  07  05  429 00 00  450    1562699,58

Äðóãèå âîïðîñû
â îáëàñòè îáðàçîâàíèÿ  303  07  09                    5392619,46

Ðóêîâîäñòâî
è óïðàâëåíèå â ñôåðå
óñòàíîâëåííûõ ôóíêöèé  303  07  09  001 00 00         5392619,46

Öåíòðàëüíûé àïïàðàò    303  07  09  001 00 00  005    5392619,46

Çäðàâîîõðàíåíèå
è ñïîðò                303  09                        4359418,71

Äðóãèå âîïðîñû
â îáëàñòè
çäðàâîîõðàíåíèÿ
è ñïîðòà               303  09  04                    4359418,71

Ðóêîâîäñòâî
è óïðàâëåíèå â ñôåðå
óñòàíîâëåííûõ ôóíêöèé  303  09  04  001 00 00         4359418,71

Öåíòðàëüíûé àïïàðàò    303  09  04  001 00 00  005    4359418,71

Ñîöèàëüíàÿ ïîëèòèêà    303  10                         375070,00

Äðóãèå âîïðîñû
â îáëàñòè ñîöèàëüíîé
ïîëèòèêè               303  10  06                     375070,00

Ðåàëèçàöèÿ
ãîñóäàðñòâåííûõ
ôóíêöèé â îáëàñòè
ñîöèàëüíîé ïîëèòèêè    303  10  06  514 00 00          375070,00

Îêàçàíèå ñîöèàëüíîé
ïîìîùè                 303  10  06  514 00 00  483     375070,00

Ñ÷åòíàÿ ïàëàòà
Íîâãîðîäñêîé îáëàñòè   305                            3110000,00

Îáùåãîñóäàðñòâåííûå
âîïðîñû                305  01                        3110000,00

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ôèíàíñîâûõ, íàëîãîâûõ
è òàìîæåííûõ îðãàíîâ
è îðãàíîâ íàäçîðà      305  01  06                    3110000,00

Ðóêîâîäñòâî
è óïðàâëåíèå â ñôåðå
óñòàíîâëåííûõ ôóíêöèé  305  01  06  001 00 00         3110000,00

Ðóêîâîäèòåëü ñ÷åòíîé
ïàëàòû ñóáúåêòà
Ðîññèéñêîé Ôåäåðàöèè
è åãî çàìåñòèòåëè      305  01  06  001 00 00  082     918100,00

Öåíòðàëüíûé àïïàðàò    305  01  06  001 00 00  005    2191900,00

Èçáèðàòåëüíàÿ êîìèññèÿ
Íîâãîðîäñêîé îáëàñòè   308                            4055975,47

Îáùåãîñóäàðñòâåííûå
âîïðîñû                308  01                        4055975,47

Îáåñïå÷åíèå ïðîâåäåíèÿ
âûáîðîâ è ðåôåðåíäóìîâ 308  01  07                    4055975,47

Ðóêîâîäñòâî
è óïðàâëåíèå â ñôåðå
óñòàíîâëåííûõ ôóíêöèé  308  01  07  001 00 00         3395401,40

×ëåíû èçáèðàòåëüíîé
êîìèññèè ñóáúåêòîâ
Ðîññèéñêîé Ôåäåðàöèè   308  01  07  001 00 00  091     602800,00

Öåíòðàëüíûé àïïàðàò    308  01  07  001 00 00  005    2792601,40

Ïðîâåäåíèå âûáîðîâ
è ðåôåðåíäóìîâ         308  01  07  020 00 00          660574,07

Ïðîâåäåíèå âûáîðîâ
â çàêîíîäàòåëüíûå
(ïðåäñòàâèòåëüíûå)
îðãàíû âëàñòè
ñóáúåêòîâ Ðîññèéñêîé
Ôåäåðàöèè              308  01  07  020 00 00  095     360574,07

Ïðîâåäåíèå âûáîðîâ
â çàêîíîäàòåëüíûå
(ïðåäñòàâèòåëüíûå)
îðãàíû âëàñòè ìåñòíîãî
ñàìîóïðàâëåíèÿ         308  01  07  020 00 00  097     300000,00

Ãîñóäàðñòâåííîå
ó÷ðåæäåíèå "Àâòîáàçà
óïðàâëåíèÿ Äåëàìè
Àäìèíèñòðàöèè îáëàñòè" 313                           40195200,00

Îáùåãîñóäàðñòâåííûå
âîïðîñû                313  01                       40195200,00

Äðóãèå
îáùåãîñóäàðñòâåííûå
âîïðîñû                313  01  15                   40195200,00

Ó÷ðåæäåíèÿ
ïî îáåñïå÷åíèþ
õîçÿéñòâåííîãî
îáñëóæèâàíèÿ           313  01  15  093 00 00        40195200,00

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé             313  01  15  093 00 00  327   40195200,00

Óïðàâëåíèå çàïèñè
àêòîâ ãðàæäàíñêîãî
ñîñòîÿíèÿ îáëàñòè      317                           20278132,32

Îáùåãîñóäàðñòâåííûå
âîïðîñû                317  01                       20278132,32

Äðóãèå
îáùåãîñóäàðñòâåííûå
âîïðîñû                317  01  15                   20278132,32

Ôîíä êîìïåíñàöèé       317  01  15  519 00 00        20278132,32

Ñóáâåíöèè
íà âûïîëíåíèå
ôåäåðàëüíûõ ïîëíîìî÷èé
ïî ãîñóäàðñòâåííîé
ðåãèñòðàöèè àêòîâ
ãðàæäàíñêîãî ñîñòîÿíèÿ 317  01  15  519 00 00  518   20278132,32

Îòäåëåíèå Ïåíñèîííîãî
ôîíäà Ðîññèéñêîé
Ôåäåðàöèè ïî
Íîâãîðîäñêîé îáëàñòè   392                            6303052,82

Ñîöèàëüíàÿ ïîëèòèêà    392  10                        6303052,82

Ïåíñèîííîå îáåñïå÷åíèå 392  10  01                    6303052,82

Ïåíñèè                 392  10  01  490 00 00         6303052,82

Äîïëàòû ê ïåíñèÿì
ãîñóäàðñòâåííûõ
ñëóæàùèõ ñóáúåêòîâ
Ðîññèéñêîé Ôåäåðàöèè
è ìóíèöèïàëüíûõ
ñëóæàùèõ               392  10  01  490 00 00  714    6303052,82

Êîìèòåò
îðãàíèçàöèîííîãî
îáåñïå÷åíèÿ
äåÿòåëüíîñòè ìèðîâûõ
ñóäåé
è ãîñóäàðñòâåííûõ
íîòàðèàëüíûõ êîíòîð
Íîâãîðîäñêîé îáëàñòè   438                           13657302,83

Îáùåãîñóäàðñòâåííûå
âîïðîñû                438  01                       13647302,83

Ñóäåáíàÿ ñèñòåìà       438  01  05                   11921640,43

Ðóêîâîäñòâî
è óïðàâëåíèå â ñôåðå
óñòàíîâëåííûõ ôóíêöèé  438  01  05  001 00 00        11921640,43

Îáåñïå÷åíèå
äåÿòåëüíîñòè àïïàðàòîâ
ñóäîâ                  438  01  05  001 00 00  068   11921640,43

Äðóãèå
îáùåãîñóäàðñòâåííûå
âîïðîñû                438  01  15                    1725662,40

Ðóêîâîäñòâî
è óïðàâëåíèå â ñôåðå
óñòàíîâëåííûõ ôóíêöèé  438  01  15  001 00 00         1725662,40

Öåíòðàëüíûé àïïàðàò    438  01  15  001 00 00  005    1725662,40

Îáðàçîâàíèå            438  07                          10000,00

Ïåðåïîäãîòîâêà
è ïîâûøåíèå
êâàëèôèêàöèè           438  07  05                      10000,00

Ó÷åáíûå çàâåäåíèÿ
è êóðñû ïî
ïåðåïîäãîòîâêå êàäðîâ  438  07  05  429 00 00           10000,00

Ïåðåïîäãîòîâêà
è ïîâûøåíèå
êâàëèôèêàöèè êàäðîâ    438  07  05  429 00 00  450      10000,00

ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ:                                    7981744831,53





Ïðèëîæåíèå 5
ê îáëàñòíîìó çàêîíó
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"

ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ

(òûñ. ðóáëåé)
----------------------------T----------------------T--------T---------T------¬
¦       Êîä èñòî÷íèêà       ¦Íàèìåíîâàíèå èñòî÷íèêà¦Óòâåð-  ¦Èñïîëíåíî¦Ïðî-  ¦
¦ âíóòðåííåãî ôèíàíñèðîâàíèÿ¦     âíóòðåííåãî      ¦æäåíî   ¦         ¦öåíò  ¦
¦     äåôèöèòà áþäæåòà      ¦    ôèíàíñèðîâàíèÿ    ¦íà ãîä  ¦         ¦èñïîë-¦
¦                           ¦  äåôèöèòà áþäæåòîâ   ¦        ¦         ¦íåíèÿ ¦
+---------------------------+----------------------+--------+---------+------+
¦00 00 00 092 02 01 0000 000¦Êðåäèòíûå ñîãëàøåíèÿ  ¦        ¦         ¦      ¦
¦                           ¦è äîãîâîðû,           ¦        ¦         ¦      ¦
¦                           ¦çàêëþ÷åííûå           ¦        ¦         ¦      ¦
¦                           ¦îò èìåíè Ðîññèéñêîé   ¦        ¦         ¦      ¦
¦                           ¦Ôåäåðàöèè, ñóáúåêòîâ  ¦        ¦         ¦      ¦
¦                           ¦Ðîññèéñêîé Ôåäåðàöèè, ¦        ¦         ¦      ¦
¦                           ¦ìóíèöèïàëüíûõ         ¦        ¦         ¦      ¦
¦                           ¦îáðàçîâàíèé,          ¦        ¦         ¦      ¦
¦                           ¦ãîñóäàðñòâåííûõ       ¦        ¦         ¦      ¦
¦                           ¦âíåáþäæåòíûõ ôîíäîâ,  ¦        ¦         ¦      ¦
¦                           ¦óêàçàííûå â âàëþòå    ¦        ¦         ¦      ¦
¦                           ¦Ðîññèéñêîé Ôåäåðàöèè  ¦-26051,1¦ -26051,1¦ 100  ¦
+---------------------------+----------------------+--------+---------+------+
¦092 02 01 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ    ¦        ¦         ¦      ¦
¦                           ¦ïî êðåäèòíûì          ¦        ¦         ¦      ¦
¦                           ¦ñîãëàøåíèÿì           ¦        ¦         ¦      ¦
¦                           ¦è äîãîâîðàì,          ¦        ¦         ¦      ¦
¦                           ¦çàêëþ÷åííûì îò èìåíè  ¦        ¦         ¦      ¦
¦                           ¦Ðîññèéñêîé Ôåäåðàöèè, ¦        ¦         ¦      ¦
¦                           ¦ñóáúåêòîâ Ðîññèéñêîé  ¦        ¦         ¦      ¦
¦                           ¦Ôåäåðàöèè,            ¦        ¦         ¦      ¦
¦                           ¦ìóíèöèïàëüíûõ         ¦        ¦         ¦      ¦
¦                           ¦îáðàçîâàíèé,          ¦        ¦         ¦      ¦
¦                           ¦ãîñóäàðñòâåííûõ       ¦        ¦         ¦      ¦
¦                           ¦âíåáþäæåòíûõ ôîíäîâ,  ¦        ¦         ¦      ¦
¦                           ¦óêàçàííûì â âàëþòå    ¦        ¦         ¦      ¦
¦                           ¦Ðîññèéñêîé Ôåäåðàöèè  ¦ 26051,1¦  26051,1¦ 100  ¦
+---------------------------+----------------------+--------+---------+------+
¦092 02 01 01 00 00 0000 810¦Áþäæåòíûå êðåäèòû,    ¦        ¦         ¦      ¦
¦                           ¦ïîëó÷åííûå îò äðóãèõ  ¦        ¦         ¦      ¦
¦                           ¦áþäæåòîâ áþäæåòíîé    ¦        ¦         ¦      ¦
¦                           ¦ñèñòåìû Ðîññèéñêîé    ¦        ¦         ¦      ¦
¦                           ¦Ôåäåðàöèè             ¦ 26051,1¦  26051,1¦ 100  ¦
+---------------------------+----------------------+--------+---------+------+
¦092 02 01 01 00 02 0000 810¦Áþäæåòíûå êðåäèòû,    ¦        ¦         ¦      ¦
¦                           ¦ïîëó÷åííûå îò äðóãèõ  ¦        ¦         ¦      ¦
¦                           ¦áþäæåòîâ áþäæåòíîé    ¦        ¦         ¦      ¦
¦                           ¦ñèñòåìû Ðîññèéñêîé    ¦        ¦         ¦      ¦
¦                           ¦Ôåäåðàöèè áþäæåòàìè   ¦        ¦         ¦      ¦
¦                           ¦ñóáúåêòîâ Ðîññèéñêîé  ¦        ¦         ¦      ¦
¦                           ¦Ôåäåðàöèè             ¦ 26051,1¦  26051,1¦ 100  ¦
+---------------------------+----------------------+--------+---------+------+
¦00 00 00 0000 000092 04 01 ¦Èñïîëíåíèå            ¦        ¦         ¦      ¦
¦                           ¦ãîñóäàðñòâåííûõ       ¦        ¦         ¦      ¦
¦                           ¦è ìóíèöèïàëüíûõ       ¦        ¦         ¦      ¦
¦                           ¦ãàðàíòèé â âàëþòå     ¦        ¦         ¦      ¦
¦                           ¦Ðîññèéñêîé Ôåäåðàöèè  ¦-94612  ¦ -82217,5¦  86,9¦
+---------------------------+----------------------+--------+---------+------+
¦092 04 01 00 00 00 0000 800¦Èñïîëíåíèå            ¦        ¦         ¦      ¦
¦                           ¦ãîñóäàðñòâåííûõ       ¦        ¦         ¦      ¦
¦                           ¦è ìóíèöèïàëüíûõ       ¦        ¦         ¦      ¦
¦                           ¦ãàðàíòèé â âàëþòå     ¦        ¦         ¦      ¦
¦                           ¦Ðîññèéñêîé Ôåäåðàöèè, ¦        ¦         ¦      ¦
¦                           ¦åñëè ïëàòåæè          ¦        ¦         ¦      ¦
¦                           ¦â êà÷åñòâå ãàðàíòà    ¦        ¦         ¦      ¦
¦                           ¦íå âåäóò              ¦        ¦         ¦      ¦
¦                           ¦ê âîçíèêíîâåíèþ       ¦        ¦         ¦      ¦
¦                           ¦ýêâèâàëåíòíûõ         ¦        ¦         ¦      ¦
¦                           ¦òðåáîâàíèé ñî ñòîðîíû ¦        ¦         ¦      ¦
¦                           ¦ãàðàíòà ê äîëæíèêó,   ¦        ¦         ¦      ¦
¦                           ¦íå èñïîëíèâøåìó       ¦        ¦         ¦      ¦
¦                           ¦îáÿçàòåëüñòâî         ¦ 94612  ¦  82217,5¦  86,9¦
+---------------------------+----------------------+--------+---------+------+
¦092 04 01 00 00 02 0000 810¦Ãîñóäàðñòâåííûå       ¦        ¦         ¦      ¦
¦                           ¦ãàðàíòèè ñóáúåêòîâ    ¦        ¦         ¦      ¦
¦                           ¦Ðîññèéñêîé Ôåäåðàöèè  ¦        ¦         ¦      ¦
¦                           ¦â âàëþòå Ðîññèéñêîé   ¦        ¦         ¦      ¦
¦                           ¦Ôåäåðàöèè             ¦ 94612  ¦  82217,5¦  86,9¦
+---------------------------+----------------------+--------+---------+------+
¦166 06 00 00 00 00 0000 000¦Çåìåëüíûå ó÷àñòêè,    ¦        ¦         ¦      ¦
¦                           ¦íàõîäÿùèåñÿ           ¦        ¦         ¦      ¦
¦                           ¦â ãîñóäàðñòâåííîé     ¦        ¦         ¦      ¦
¦                           ¦è ìóíèöèïàëüíîé       ¦        ¦         ¦      ¦
¦                           ¦ñîáñòâåííîñòè         ¦  5000  ¦   5044  ¦ 100,9¦
+---------------------------+----------------------+--------+---------+------+
¦166 06 00 00 00 00 0000 430¦Ïðîäàæà (óìåíüøåíèå   ¦        ¦         ¦      ¦
¦                           ¦ñòîèìîñòè) çåìåëüíûõ  ¦        ¦         ¦      ¦
¦                           ¦ó÷àñòêîâ, íàõîäÿùèõñÿ ¦        ¦         ¦      ¦
¦                           ¦â ãîñóäàðñòâåííîé     ¦        ¦         ¦      ¦
¦                           ¦è ìóíèöèïàëüíîé       ¦        ¦         ¦      ¦
¦                           ¦ñîáñòâåííîñòè         ¦  5000  ¦   5044  ¦ 100,9¦
+---------------------------+----------------------+--------+---------+------+
¦166 06 01 00 00 00 0000 430¦Çåìåëüíûå ó÷àñòêè     ¦        ¦         ¦      ¦
¦                           ¦äî ðàçãðàíè÷åíèÿ      ¦        ¦         ¦      ¦
¦                           ¦ñîáñòâåííîñòè         ¦        ¦         ¦      ¦
¦                           ¦íà çåìëþ              ¦  4400  ¦   4437,2¦ 100,8¦
+---------------------------+----------------------+--------+---------+------+
¦166 06 01 00 00 02 0000 430¦Ïðîäàæà çåìåëüíûõ     ¦        ¦         ¦      ¦
¦                           ¦ó÷àñòêîâ              ¦        ¦         ¦      ¦
¦                           ¦äî ðàçãðàíè÷åíèÿ      ¦        ¦         ¦      ¦
¦                           ¦ãîñóäàðñòâåííîé       ¦        ¦         ¦      ¦
¦                           ¦ñîáñòâåííîñòè         ¦        ¦         ¦      ¦
¦                           ¦íà çåìëþ, íà êîòîðûõ  ¦        ¦         ¦      ¦
¦                           ¦ðàñïîëîæåíû îáúåêòû   ¦        ¦         ¦      ¦
¦                           ¦íåäâèæèìîãî èìóùåñòâà,¦        ¦         ¦      ¦
¦                           ¦íàõîäèâøèåñÿ          ¦        ¦         ¦      ¦
¦                           ¦äî îò÷óæäåíèÿ         ¦        ¦         ¦      ¦
¦                           ¦â ñîáñòâåííîñòè       ¦        ¦         ¦      ¦
¦                           ¦ñóáúåêòîâ Ðîññèéñêîé  ¦        ¦         ¦      ¦
¦                           ¦Ôåäåðàöèè             ¦  4400  ¦   4437,2¦ 100,8¦
+---------------------------+----------------------+--------+---------+------+
¦166 06 03 00 00 00 0000 430¦Èíûå çåìåëüíûå        ¦        ¦         ¦      ¦
¦                           ¦ó÷àñòêè, íàõîäÿùèåñÿ  ¦        ¦         ¦      ¦
¦                           ¦â ãîñóäàðñòâåííîé     ¦        ¦         ¦      ¦
¦                           ¦ñîáñòâåííîñòè         ¦   600  ¦    606,8¦ 101,1¦
+---------------------------+----------------------+--------+---------+------+
¦166 06 03 00 00 01 0000 430¦Ïîñòóïëåíèÿ           ¦        ¦         ¦      ¦
¦                           ¦îò ïðîäàæè èíûõ       ¦        ¦         ¦      ¦
¦                           ¦çåìåëüíûõ ó÷àñòêîâ,   ¦        ¦         ¦      ¦
¦                           ¦íàõîäÿùèõñÿ           ¦        ¦         ¦      ¦
¦                           ¦â ãîñóäàðñòâåííîé     ¦        ¦         ¦      ¦
¦                           ¦ñîáñòâåííîñòè         ¦        ¦         ¦      ¦
¦                           ¦äî ðàçãðàíè÷åíèÿ      ¦        ¦         ¦      ¦
¦                           ¦ãîñóäàðñòâåííîé       ¦        ¦         ¦      ¦
¦                           ¦ñîáñòâåííîñòè         ¦        ¦         ¦      ¦
¦                           ¦íà çåìëþ              ¦   600  ¦    606,8¦ 101,1¦
+---------------------------+----------------------+--------+---------+------+
¦092 08 00 00 00 00 0000 000¦Îñòàòêè ñðåäñòâ       ¦        ¦         ¦      ¦
¦                           ¦áþäæåòîâ              ¦115663,1¦-451216,2¦      ¦
+---------------------------+----------------------+--------+---------+------+
¦                           ¦Èòîãî èñòî÷íèêîâ      ¦        ¦         ¦      ¦
¦                           ¦âíóòðåííåãî           ¦        ¦         ¦      ¦
¦                           ¦ôèíàíñèðîâàíèÿ        ¦        ¦         ¦      ¦
¦                           ¦äåôèöèòà áþäæåòîâ     ¦     0  ¦-554440,8¦      ¦
L---------------------------+----------------------+--------+---------+-------





Ïðèëîæåíèå 6
ê îáëàñòíîìó çàêîíó
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"

ÏÐÅÄÎÑÒÀÂËÅÍÈÅ È ÏÎÃÀØÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÊÐÅÄÈÒÎÂ
ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ

                                                                  (ðóáëåé)
---------------------T--------------------T----------T-----------T-----------¬
¦    Íàèìåíîâàíèå    ¦Öåëè ïðåäîñòàâëåíèÿ ¦   Êîäû   ¦  Âûäàíî,  ¦ Ïîãàøåíî, ¦
¦ïîëó÷àòåëÿ áþäæåòíûõ¦ áþäæåòíûõ êðåäèòîâ ¦ öåëåâûõ  ¦êîä ÝÊÐ 540¦êîä ÝÊÐ 640¦
¦      êðåäèòîâ      ¦                    ¦  ñòàòåé  ¦           ¦           ¦
¦                    ¦                    ¦ è âèäîâ  ¦           ¦           ¦
¦                    ¦                    ¦ ðàñõîäîâ ¦           ¦           ¦
¦                    ¦                    ¦ïî ðàçäåëó¦           ¦           ¦
¦                    ¦                    ¦   0115   ¦           ¦           ¦
+--------------------+--------------------+----------+-----------+-----------+
¦         1          ¦         2          ¦    3     ¦     4     ¦     5     ¦
+--------------------+--------------------+----------+-----------+-----------+
¦Íîâãîðîäñêèé        ¦Îêàçàíèå ôèíàíñîâîé ¦          ¦           ¦           ¦
¦îáëàñòíîé ôîíä      ¦ïîìîùè ãðàæäàíàì    ¦          ¦           ¦           ¦
¦ïîääåðæêè           ¦â ñòðîèòåëüñòâå     ¦          ¦           ¦           ¦
¦èíäèâèäóàëüíîãî     ¦æèëüÿ â ñåëüñêîé    ¦          ¦           ¦           ¦
¦æèëèùíîãî           ¦ìåñòíîñòè           ¦          ¦           ¦           ¦
¦ñòðîèòåëüñòâà       ¦                    ¦          ¦           ¦           ¦
¦â ñåëüñêîé ìåñòíîñòè¦                    ¦5223500520¦  260000,00¦           ¦
+--------------------+--------------------+----------+-----------+-----------+
¦Íîâãîðîäñêèé        ¦Îêàçàíèå ôèíàíñîâîé ¦          ¦           ¦           ¦
¦îáëàñòíîé ôîíä      ¦ïîìîùè ãðàæäàíàì    ¦          ¦           ¦           ¦
¦ïî èïîòå÷íîìó       ¦â ñòðîèòåëüñòâå     ¦          ¦           ¦           ¦
¦æèëèùíîìó           ¦æèëüÿ â ñåëüñêîé    ¦5223500520¦ 6740000,00¦           ¦
¦êðåäèòîâàíèþ        ¦ìåñòíîñòè           ¦5220100520¦ 2500000,00¦       0   ¦
+--------------------+--------------------+----------+-----------+-----------+
¦Îðãàíèçàöèè         ¦Îáåñïå÷åíèå         ¦          ¦           ¦           ¦
¦àãðîïðîìûøëåííîãî   ¦ñåëüñêîõîçÿéñòâåííûõ¦          ¦           ¦           ¦
¦êîìïëåêñà           ¦ïðîèçâîäèòåëåé      ¦          ¦           ¦           ¦
¦                    ¦ïëåìåííûìè æèâîòíûìè¦5220901520¦ 5019061,21¦ 3229244,49¦
¦                    +--------------------+----------+-----------+-----------+
¦                    ¦Îáåñïå÷åíèå         ¦          ¦           ¦           ¦
¦                    ¦îðãàíèçàöèé         ¦          ¦           ¦           ¦
¦                    ¦àãðîïðîìûøëåííîãî   ¦          ¦           ¦           ¦
¦                    ¦êîìïëåêñà           ¦          ¦           ¦           ¦
¦                    ¦ìàøèíîñòðîèòåëüíîé  ¦          ¦           ¦           ¦
¦                    ¦ïðîäóêöèåé          ¦5220904520¦28790985,63¦ 9537985,66¦
+--------------------+--------------------+----------+-----------+-----------+
¦ÎÎÎ "Íîâãîðîä÷èíà"  ¦Ïðèîáðåòåíèå        ¦          ¦           ¦           ¦
¦                    ¦ôàñîâî÷íîé ëèíèè    ¦0920000520¦           ¦   67563,25¦
+--------------------+--------------------+----------+-----------+-----------+
¦Íîâãîðîäñêèé        ¦Ðåñòðóêòóðèçàöèÿ    ¦          ¦           ¦           ¦
¦îáëàñòíîé ôîíä      ¦çàäîëæåííîñòè,      ¦          ¦           ¦           ¦
¦ïîääåðæêè ìàëîãî    ¦âîçíèêøåé â ñâÿçè   ¦          ¦           ¦           ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ñ èñïîëíåíèåì       ¦          ¦           ¦           ¦
¦                    ¦Àäìèíèñòðàöèåé      ¦          ¦           ¦           ¦
¦                    ¦îáëàñòè îáÿçàòåëüñò⦠         ¦           ¦           ¦
¦                    ¦ïî âûäàííûì ôîíäó   ¦          ¦           ¦           ¦
¦                    ¦ãàðàíòèÿì           ¦0920000520¦ 6577877,00¦           ¦
+--------------------+--------------------+----------+-----------+-----------+
¦Ñåëüñêîõîçÿéñòâåííûì¦Ïðèîáðåòåíèå ñåìÿí, ¦          ¦           ¦           ¦
¦òîâàðîïðîèçâîäèòåëÿì¦ãîðþ÷å-ñìàçî÷íûõ    ¦          ¦           ¦           ¦
¦è îðãàíèçàöèÿì      ¦ìàòåðèàëîâ,         ¦          ¦           ¦           ¦
¦àãðîïðîìûøëåííîãî   ¦ìèíåðàëüíûõ         ¦          ¦           ¦           ¦
¦êîìïëåêñà - âñåãî   ¦óäîáðåíèé, ñðåäñòâ  ¦          ¦           ¦           ¦
¦                    ¦çàùèòû ðàñòåíèé,    ¦          ¦           ¦           ¦
¦                    ¦çàïàñíûõ ÷àñòåé     ¦          ¦           ¦           ¦
¦                    ¦äëÿ ðåìîíòà         ¦          ¦           ¦           ¦
¦                    ¦ñåëüñêîõîçÿéñòâåííîé¦          ¦           ¦           ¦
¦                    ¦òåõíèêè è äðóãèõ    ¦          ¦           ¦           ¦
¦                    ¦ìàòåðèàëîâ äëÿ      ¦          ¦           ¦           ¦
¦                    ¦ïðîâåäåíèÿ ñåçîííûõ ¦          ¦           ¦           ¦
¦                    ¦ïîëåâûõ ðàáîò       ¦0920000520¦29490000,00¦25100000,00¦
+--------------------+--------------------+----------+-----------+-----------+
¦â òîì ÷èñëå:        ¦                    ¦          ¦           ¦           ¦
+--------------------+--------------------+----------+-----------+-----------+
¦Êîëõîç èì. Ëåíèíà   ¦                    ¦          ¦           ¦           ¦
¦Áîðîâè÷ñêîãî ðàéîíà ¦                    ¦          ¦ 1000000,00¦ 1000000,00¦
+--------------------+--------------------+----------+-----------+-----------+
¦ÑÏÊ "Êîìïëåêñ"      ¦                    ¦          ¦           ¦           ¦
¦Ñîëåöêîãî ðàéîíà    ¦                    ¦          ¦  300000,00¦   31000,00¦
+--------------------+--------------------+----------+-----------+-----------+
¦ÑÏÊ "Ðóñü"          ¦                    ¦          ¦           ¦           ¦
¦Êðåñòåöêîãî ðàéîíà  ¦                    ¦          ¦  700000,00¦  700000,00¦
+--------------------+--------------------+----------+-----------+-----------+
¦ÎÎÎ "Êð. õîçÿéñòâî  ¦                    ¦          ¦           ¦           ¦
¦ßêîâëåâà Ñ.À."      ¦                    ¦          ¦  300000,00¦  300000,00¦
+--------------------+--------------------+----------+-----------+-----------+
¦Êîëõîç "Ðàññâåò"    ¦                    ¦          ¦           ¦           ¦
¦Áîðîâè÷ñêîãî ðàéîíà ¦                    ¦          ¦ 1000000,00¦ 1000000,00¦
+--------------------+--------------------+----------+-----------+-----------+
¦ÎÎÎ "Ãîðîäîê ËÒÄ"   ¦                    ¦          ¦  900000,00¦           ¦
+--------------------+--------------------+----------+-----------+-----------+
¦ÎÎÎ "Ðàäóãà"        ¦                    ¦          ¦  150000,00¦   69000,00¦
+--------------------+--------------------+----------+-----------+-----------+
¦ÎÎÎ "Àãðîñåðâèñ"    ¦                    ¦          ¦  600000,00¦           ¦
+--------------------+--------------------+----------+-----------+-----------+
¦ÑÏÊ "Èëüìåíü"       ¦                    ¦          ¦           ¦           ¦
¦Íîâãîðîäñêîãî ðàéîíঠ                   ¦          ¦  700000,00¦  700000,00¦
+--------------------+--------------------+----------+-----------+-----------+
¦ÌÓÑÏ "Âÿæèùè"       ¦                    ¦          ¦           ¦           ¦
¦Íîâãîðîäñêîãî ðàéîíঠ                   ¦          ¦ 1200000,00¦ 1200000,00¦
+--------------------+--------------------+----------+-----------+-----------+
¦ÎÎÎ "Íîâãîðîäñêèé   ¦                    ¦          ¦           ¦           ¦
¦áåêîí"              ¦                    ¦          ¦  500000,00¦  500000,00¦
+--------------------+--------------------+----------+-----------+-----------+
¦ÑÏÀ "Èñêðà"         ¦                    ¦          ¦           ¦           ¦
¦Äåìÿíñêîãî ðàéîíà   ¦                    ¦          ¦  300000,00¦  200000,00¦
+--------------------+--------------------+----------+-----------+-----------+
¦ÑÏÊ "Îçåðêè"        ¦                    ¦          ¦  400000,00¦  400000,00¦
+--------------------+--------------------+----------+-----------+-----------+
¦ÇÀÎ "Êîëîñ"         ¦                    ¦          ¦           ¦           ¦
¦Íîâãîðîäñêîãî ðàéîíঠ                   ¦          ¦  340000,00¦  340000,00¦
+--------------------+--------------------+----------+-----------+-----------+
¦Êîëõîç "Ðîññèÿ"     ¦                    ¦          ¦           ¦           ¦
¦Ñîëåöêîãî ðàéîíà    ¦                    ¦          ¦ 1000000,00¦  800000,00¦
+--------------------+--------------------+----------+-----------+-----------+
¦ÑÏÊ "Êðàñíàÿ çâåçäà"¦                    ¦          ¦  500000,00¦  500000,00¦
+--------------------+--------------------+----------+-----------+-----------+
¦ÑÏÊ "Ëåâî÷ñêèé"     ¦                    ¦          ¦  320000,00¦  160000,00¦
+--------------------+--------------------+----------+-----------+-----------+
¦ÎÎÎ "ÀÃÐÎ"          ¦                    ¦          ¦  630000,00¦  630000,00¦
+--------------------+--------------------+----------+-----------+-----------+
¦ÑÏÊ "Ñòðîèòåëü"     ¦                    ¦          ¦           ¦           ¦
¦Øèìñêîãî ðàéîíà     ¦                    ¦          ¦  150000,00¦  150000,00¦
+--------------------+--------------------+----------+-----------+-----------+
¦ÑÏÊ "Êîììóíàð"      ¦                    ¦          ¦           ¦           ¦
¦×óäîâñêîãî ðàéîíà   ¦                    ¦          ¦ 1500000,00¦ 1500000,00¦
+--------------------+--------------------+----------+-----------+-----------+
¦ÑÏÊ ÌÒÑ "Ðóñü"      ¦                    ¦          ¦  300000,00¦           ¦
+--------------------+--------------------+----------+-----------+-----------+
¦ÎÃÓÏ "Íàëþ÷è"       ¦                    ¦          ¦  250000,00¦  250000,00¦
+--------------------+--------------------+----------+-----------+-----------+
¦ÎÎÎ "Íîâãîðîä-      ¦                    ¦          ¦           ¦           ¦
¦ñåëüõîçêîìïëåêò"    ¦                    ¦          ¦ 1200000,00¦ 1200000,00¦
+--------------------+--------------------+----------+-----------+-----------+
¦ÎÀÎ "Áîðîâè÷ñêèé    ¦                    ¦          ¦           ¦           ¦
¦ìîëî÷íûé çàâîä"     ¦                    ¦          ¦  980000,00¦  980000,00¦
+--------------------+--------------------+----------+-----------+-----------+
¦ÑÏÊ "Çíàìÿ Ëåíèíà"  ¦                    ¦          ¦  300000,00¦  300000,00¦
+--------------------+--------------------+----------+-----------+-----------+
¦ÎÀÎ "Ëàêòèñ"        ¦                    ¦          ¦ 7000000,00¦ 7000000,00¦
+--------------------+--------------------+----------+-----------+-----------+
¦ÑÏÊ "Íîâîðàõèíñêèé" ¦                    ¦          ¦  150000,00¦           ¦
+--------------------+--------------------+----------+-----------+-----------+
¦ÑÏÊ "Íàëèøêè"       ¦                    ¦          ¦           ¦           ¦
¦Ñòàðîðóññêîãî ðàéîíঠ                   ¦          ¦  225000,00¦           ¦
+--------------------+--------------------+----------+-----------+-----------+
¦ÑÏÊ "Áóðåãè"        ¦                    ¦          ¦           ¦           ¦
¦Ñòàðîðóññêîãî ðàéîíঠ                   ¦          ¦  300000,00¦           ¦
+--------------------+--------------------+----------+-----------+-----------+
¦ÎÀÎ "Åðìîëèíñêîå"   ¦                    ¦          ¦  400000,00¦  200000,00¦
+--------------------+--------------------+----------+-----------+-----------+
¦ÎÎÎ "Ëüíÿíîå"       ¦                    ¦          ¦           ¦           ¦
¦Îêóëîâñêîãî ðàéîíà  ¦                    ¦          ¦  500000,00¦  500000,00¦
+--------------------+--------------------+----------+-----------+-----------+
¦Êð. õîçÿéñòâî       ¦                    ¦          ¦           ¦           ¦
¦Ïèðååâà È.È.        ¦                    ¦          ¦           ¦           ¦
¦Íîâãîðîäñêîãî ðàéîíঠ                   ¦          ¦  200000,00¦  200000,00¦
+--------------------+--------------------+----------+-----------+-----------+
¦ÇÀÎ "Èñêðà"         ¦                    ¦          ¦           ¦           ¦
¦Íîâãîðîäñêîãî ðàéîíঠ                   ¦          ¦  850000,00¦  850000,00¦
+--------------------+--------------------+----------+-----------+-----------+
¦ÇÀÎ "Ãâàðäååö"      ¦                    ¦          ¦           ¦           ¦
¦Íîâãîðîäñêîãî ðàéîíঠ                   ¦          ¦  350000,00¦  350000,00¦
+--------------------+--------------------+----------+-----------+-----------+
¦ÎÎÎ "Íîâãîðîäîáë-   ¦                    ¦          ¦           ¦           ¦
¦ñåëüõîçõèìèÿ"       ¦                    ¦          ¦ 1000000,00¦ 1000000,00¦
+--------------------+--------------------+----------+-----------+-----------+
¦ÑÏÊ "Âàëäàéñêèé"    ¦                    ¦          ¦  200000,00¦  200000,00¦
+--------------------+--------------------+----------+-----------+-----------+
¦ÑÏÊ "Æóêîâî"        ¦                    ¦          ¦           ¦           ¦
¦Ëþáûòèíñêîãî ðàéîíà ¦                    ¦          ¦  100000,00¦           ¦
+--------------------+--------------------+----------+-----------+-----------+
¦ÇÀÎ "Ðàññâåò"       ¦                    ¦          ¦           ¦           ¦
¦Ñòàðîðóññêîãî ðàéîíঠ                   ¦          ¦  200000,00¦           ¦
+--------------------+--------------------+----------+-----------+-----------+
¦ÑÏÊ "Êðàñíûé        ¦                    ¦          ¦           ¦           ¦
¦îêòÿáðü" Ñîëåöêîãî  ¦                    ¦          ¦           ¦           ¦
¦ðàéîíà              ¦                    ¦          ¦  100000,00¦           ¦
+--------------------+--------------------+----------+-----------+-----------+
¦ÎÎÎ "Ïåðåäêè"       ¦                    ¦          ¦           ¦           ¦
¦Áîðîâè÷ñêîãî ðàéîíà ¦                    ¦          ¦  200000,00¦  200000,00¦
+--------------------+--------------------+----------+-----------+-----------+
¦ÑÏÊ "Âîñòîê"        ¦                    ¦          ¦           ¦           ¦
¦Õâîéíèíñêîãî ðàéîíà ¦                    ¦          ¦  100000,00¦           ¦
+--------------------+--------------------+----------+-----------+-----------+
¦ÑÏÊ èì. Äåíèñîâà    ¦                    ¦          ¦           ¦           ¦
¦Õâîéíèíñêîãî ðàéîíà ¦                    ¦          ¦  100000,00¦   50000,00¦
+--------------------+--------------------+----------+-----------+-----------+
¦Êð. õîçÿéñòâî       ¦                    ¦          ¦           ¦           ¦
¦Àðáóçîâîé Ñ.Ã.      ¦                    ¦          ¦           ¦           ¦
¦Êðåñòåöêîãî ðàéîíà  ¦                    ¦          ¦   30000,00¦   30000,00¦
+--------------------+--------------------+----------+-----------+-----------+
¦ÑÏÊ "Ìèíåöêèé"      ¦                    ¦          ¦           ¦           ¦
¦Õâîéíèíñêîãî ðàéîíà ¦                    ¦          ¦  100000,00¦   50000,00¦
+--------------------+--------------------+----------+-----------+-----------+
¦ÑÏÊ "Ëóæåíñêîé"     ¦                    ¦          ¦           ¦           ¦
¦Äåìÿíñêîãî ðàéîíà   ¦                    ¦          ¦  100000,00¦   50000,00¦
+--------------------+--------------------+----------+-----------+-----------+
¦ÑÏÊ "Ëèïüåâñêèé"    ¦                    ¦          ¦           ¦           ¦
¦Ìàðåâñêîãî ðàéîíà   ¦                    ¦          ¦   25000,00¦           ¦
+--------------------+--------------------+----------+-----------+-----------+
¦ÑÏÊ èì. Ëåíèíà      ¦                    ¦          ¦           ¦           ¦
¦Õâîéíèíñêîãî ðàéîíà ¦                    ¦          ¦   40000,00¦           ¦
+--------------------+--------------------+----------+-----------+-----------+
¦ÇÀÎ "Àãðî"          ¦                    ¦          ¦           ¦           ¦
¦Ëþáûòèíñêîãî ðàéîíà ¦                    ¦          ¦  100000,00¦   10000,00¦
+--------------------+--------------------+----------+-----------+-----------+
¦ÓÏÎ êð. õîçÿéñòâî   ¦                    ¦          ¦           ¦           ¦
¦ÎÎÎ "Àâàíãàðä"      ¦                    ¦          ¦           ¦           ¦
¦Íîâãîðîäñêîãî ðàéîíঠ                   ¦          ¦  100000,00¦           ¦
+--------------------+--------------------+----------+-----------+-----------+
¦ÇÀÎ "Íîâãîðîäñêèé   ¦                    ¦          ¦           ¦           ¦
¦áåêîí"              ¦                    ¦          ¦ 1500000,00¦ 1500000,00¦
L--------------------+--------------------+----------+-----------+------------


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