8 èþíÿ 2007 ãîäà N 111-ÎÇ

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ÍÎÂÃÎÐÎÄÑÊÀß ÎÁËÀÑÒÜ

ÎÁËÀÑÒÍÎÉ ÇÀÊÎÍ

ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ

Ïðèíÿò
Ïîñòàíîâëåíèåì Íîâãîðîäñêîé îáëàñòíîé Äóìû
îò 30.05.2007 N 253-ÎÄ

Ñòàòüÿ 1

Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä ïî äîõîäàì â ñóììå 9465784,0 òûñ. ðóáëåé è ïî ðàñõîäàì â ñóììå 9746065,4 òûñ. ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè â ñóììå 280281,4 òûñ. ðóáëåé è ñî ñëåäóþùèìè ïîêàçàòåëÿìè:
ïî äîõîäàì îáëàñòíîãî áþäæåòà çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó îáëàñòíîìó çàêîíó;
ïî ðàñõîäàì îáëàñòíîãî áþäæåòà çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó îáëàñòíîìó çàêîíó;
ïî ðàñïðåäåëåíèþ ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2006 ãîä ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì, âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó îáëàñòíîìó çàêîíó;
ïî ðàñïðåäåëåíèþ ðàñõîäîâ èç îáëàñòíîãî áþäæåòà çà 2006 ãîä â âåäîìñòâåííîé ñòðóêòóðå ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó îáëàñòíîìó çàêîíó;
ïî èñòî÷íèêàì âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó îáëàñòíîìó çàêîíó;
ïî ïðåäîñòàâëåíèþ è ïîãàøåíèþ áþäæåòíûõ êðåäèòîâ èç îáëàñòíîãî áþäæåòà çà 2006 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
8 èþíÿ 2007 ãîäà
N 111-ÎÇ





Ïðèëîæåíèå 1
ê îáëàñòíîìó çàêîíó
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä"

ÄÎÕÎÄÛ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ

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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Ôåäåðàëüíûé çàêîí îò 15.08.1996 N 115-ÔÇ óòðàòèë ñèëó ñ 1 ÿíâàðÿ 2008 ãîäà â ñâÿçè ñ ïðèíÿòèåì Ôåäåðàëüíîãî çàêîíà îò 26.04.2007 N 63-ÔÇ "Î âíåñåíèè èçìåíåíèé â Áþäæåòíûé êîäåêñ Ðîññèéñêîé Ôåäåðàöèè â ÷àñòè ðåãóëèðîâàíèÿ áþäæåòíîãî ïðîöåññà è ïðèâåäåíèè â ñîîòâåòñòâèå ñ áþäæåòíûì çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè îòäåëüíûõ çàêîíîäàòåëüíûõ àêòîâ Ðîññèéñêîé Ôåäåðàöèè". Ïðàâîîòíîøåíèÿ, ñâÿçàííûå ñ ïðèìåíåíèåì áþäæåòíîé êëàññèôèêàöèè Ðîññèéñêîé Ôåäåðàöèè, ðåãóëèðóþòñÿ Ïðèêàçîì Ìèíôèíà ÐÔ îò 25.12.2008 N 145í "Îá óòâåðæäåíèè Óêàçàíèé î ïîðÿäêå ïðèìåíåíèÿ áþäæåòíîé êëàññèôèêàöèè Ðîññèéñêîé Ôåäåðàöèè".
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                                                            (òûñ. ðóáëåé)
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¦    Êîä áþäæåòíîé     ¦ Íàèìåíîâàíèå äîõîäîâ ¦Óòâåðæäåíî¦Èñïîëíåíî¦Ïðî- ¦
¦    êëàññèôèêàöèè     ¦                      ¦  íà ãîä  ¦         ¦öåíò ¦
¦                      ¦                      ¦          ¦         ¦èñ-  ¦
¦                      ¦                      ¦          ¦         ¦ïîë- ¦
¦                      ¦                      ¦          ¦         ¦íåíèÿ¦
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¦          1           ¦          2           ¦    3     ¦    4    ¦  5  ¦
+----------------------+----------------------+----------+---------+-----+
¦1 00 00000 00 0000 000¦ÄÎÕÎÄÛ                ¦ 7657411,5¦7001272,0¦ 91,4¦
+----------------------+----------------------+----------+---------+-----+
¦                      ¦â òîì ÷èñëå:          ¦          ¦         ¦     ¦
¦                      ¦                      ¦          ¦         ¦     ¦
¦                      ¦òåððèòîðèàëüíûé       ¦          ¦         ¦     ¦
¦                      ¦äîðîæíûé ôîíä îáëàñòè ¦  623238,3¦ 505835,2¦ 81,2¦
+----------------------+----------------------+----------+---------+-----+
¦1 01 00000 00 0000 000¦Íàëîãè íà ïðèáûëü,    ¦          ¦         ¦     ¦
¦                      ¦äîõîäû                ¦ 5887684,5¦5112845,8¦ 86,8¦
+----------------------+----------------------+----------+---------+-----+
¦1 01 01000 00 0000 110¦Íàëîã íà ïðèáûëü      ¦          ¦         ¦     ¦
¦                      ¦îðãàíèçàöèé           ¦ 3983959,5¦3156805,7¦ 79,2¦
+----------------------+----------------------+----------+---------+-----+
¦1 01 01010 00 0000 110¦Íàëîã íà ïðèáûëü      ¦          ¦         ¦     ¦
¦                      ¦îðãàíèçàöèé,          ¦          ¦         ¦     ¦
¦                      ¦çà÷èñëÿåìûé â áþäæåòû ¦          ¦         ¦     ¦
¦                      ¦áþäæåòíîé ñèñòåìû     ¦          ¦         ¦     ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè  ¦          ¦         ¦     ¦
¦                      ¦ïî ñîîòâåòñòâóþùèì    ¦          ¦         ¦     ¦
¦                      ¦ñòàâêàì               ¦ 3983959,5¦3156804,3¦ 79,2¦
+----------------------+----------------------+----------+---------+-----+
¦1 01 01012 02 0000 110¦Íàëîã íà ïðèáûëü      ¦          ¦         ¦     ¦
¦                      ¦îðãàíèçàöèé,          ¦          ¦         ¦     ¦
¦                      ¦çà÷èñëÿåìûé           ¦          ¦         ¦     ¦
¦                      ¦â áþäæåòû ñóáúåêòîâ   ¦          ¦         ¦     ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè  ¦ 3983959,5¦3156804,3¦ 79,2¦
+----------------------+----------------------+----------+---------+-----+
¦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  ¦          ¦      1,4¦     ¦
+----------------------+----------------------+----------+---------+-----+
¦1 01 02000 01 0000 110¦Íàëîã íà äîõîäû       ¦          ¦         ¦     ¦
¦                      ¦ôèçè÷åñêèõ ëèö        ¦ 1903725,0¦1956040,1¦102,7¦
+----------------------+----------------------+----------+---------+-----+
¦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           ¦   11550,0¦  11599,6¦100,4¦
+----------------------+----------------------+----------+---------+-----+
¦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  ¦ 1885775,0¦1939303,0¦102,8¦
+----------------------+----------------------+----------+---------+-----+
¦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             ¦ 1877875,0¦1929844,4¦102,8¦
+----------------------+----------------------+----------+---------+-----+
¦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             ¦    7900,0¦   9458,6¦119,7¦
+----------------------+----------------------+----------+---------+-----+
¦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             ¦    5300,0¦   3670,8¦ 69,3¦
+----------------------+----------------------+----------+---------+-----+
¦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)   ¦    1100,0¦   1429,3¦129,9¦
+----------------------+----------------------+----------+---------+-----+
¦1 01 02050 01 0000 110¦Íàëîã íà äîõîäû       ¦          ¦         ¦     ¦
¦                      ¦ôèçè÷åñêèõ ëèö        ¦          ¦         ¦     ¦
¦                      ¦ñ äîõîäîâ, ïîëó÷åííûõ ¦          ¦         ¦     ¦
¦                      ¦â âèäå ïðîöåíòîâ      ¦          ¦         ¦     ¦
¦                      ¦ïî îáëèãàöèÿì         ¦          ¦         ¦     ¦
¦                      ¦ñ èïîòå÷íûì ïîêðûòèåì,¦          ¦         ¦     ¦
¦                      ¦ýìèòèðîâàííûì         ¦          ¦         ¦     ¦
¦                      ¦äî 1 ÿíâàðÿ 2007 ãîäà,¦          ¦         ¦     ¦
¦                      ¦à òàêæå ñ äîõîäîâ     ¦          ¦         ¦     ¦
¦                      ¦ó÷ðåäèòåëåé           ¦          ¦         ¦     ¦
¦                      ¦äîâåðèòåëüíîãî        ¦          ¦         ¦     ¦
¦                      ¦óïðàâëåíèÿ èïîòå÷íûì  ¦          ¦         ¦     ¦
¦                      ¦ïîêðûòèåì, ïîëó÷åííûõ ¦          ¦         ¦     ¦
¦                      ¦íà îñíîâàíèè          ¦          ¦         ¦     ¦
¦                      ¦ïðèîáðåòåíèÿ èïîòå÷íûõ¦          ¦         ¦     ¦
¦                      ¦ñåðòèôèêàòîâ ó÷àñòèÿ, ¦          ¦         ¦     ¦
¦                      ¦âûäàííûõ óïðàâëÿþùèì  ¦          ¦         ¦     ¦
¦                      ¦èïîòå÷íûì ïîêðûòèåì   ¦          ¦         ¦     ¦
¦                      ¦äî 1 ÿíâàðÿ 2007 ãîäà ¦          ¦     37,4¦     ¦
+----------------------+----------------------+----------+---------+-----+
¦1 03 00000 00 0000 000¦Íàëîãè íà òîâàðû      ¦          ¦         ¦     ¦
¦                      ¦(ðàáîòû, óñëóãè),     ¦          ¦         ¦     ¦
¦                      ¦ðåàëèçóåìûå           ¦          ¦         ¦     ¦
¦                      ¦íà òåððèòîðèè         ¦          ¦         ¦     ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè  ¦  683596,3¦ 655380,3¦ 95,9¦
+----------------------+----------------------+----------+---------+-----+
¦1 03 02000 01 0000 110¦Àêöèçû ïî ïîäàêöèçíûì ¦          ¦         ¦     ¦
¦                      ¦òîâàðàì (ïðîäóêöèè),  ¦          ¦         ¦     ¦
¦                      ¦ïðîèçâîäèìûì          ¦          ¦         ¦     ¦
¦                      ¦íà òåððèòîðèè         ¦          ¦         ¦     ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè  ¦  683596,3¦ 655380,3¦ 95,9¦
+----------------------+----------------------+----------+---------+-----+
¦                      ¦â òîì ÷èñëå:          ¦          ¦         ¦     ¦
¦                      ¦                      ¦          ¦         ¦     ¦
¦                      ¦òåððèòîðèàëüíûé       ¦          ¦         ¦     ¦
¦                      ¦äîðîæíûé ôîíä îáëàñòè ¦  356532,3¦ 321807,0¦ 90,3¦
+----------------------+----------------------+----------+---------+-----+
¦1 03 02010 01 0000 110¦Àêöèçû íà ñïèðò       ¦          ¦         ¦     ¦
¦                      ¦ýòèëîâûé èç âñåõ âèäî⦠         ¦         ¦     ¦
¦                      ¦ñûðüÿ (â òîì ÷èñëå    ¦          ¦         ¦     ¦
¦                      ¦ýòèëîâûé ñïèðò-ñûðåö  ¦          ¦         ¦     ¦
¦                      ¦èç âñåõ âèäîâ ñûðüÿ), ¦          ¦         ¦     ¦
¦                      ¦ïðîèçâîäèìûé          ¦          ¦         ¦     ¦
¦                      ¦íà òåððèòîðèè         ¦          ¦         ¦     ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè  ¦      60,0¦     32,8¦ 54,7¦
+----------------------+----------------------+----------+---------+-----+
¦1 03 02011 01 0000 110¦Àêöèçû íà ñïèðò       ¦          ¦         ¦     ¦
¦                      ¦ýòèëîâûé (â òîì ÷èñëå ¦          ¦         ¦     ¦
¦                      ¦ýòèëîâûé ñïèðò-ñûðåö) ¦          ¦         ¦     ¦
¦                      ¦èç ïèùåâîãî ñûðüÿ,    ¦          ¦         ¦     ¦
¦                      ¦ïðîèçâîäèìûé          ¦          ¦         ¦     ¦
¦                      ¦íà òåððèòîðèè         ¦          ¦         ¦     ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè  ¦      60,0¦     32,8¦ 54,7¦
+----------------------+----------------------+----------+---------+-----+
¦1 03 02020 01 0000 110¦Àêöèçû                ¦          ¦         ¦     ¦
¦                      ¦íà ñïèðòîñîäåðæàùóþ   ¦          ¦         ¦     ¦
¦                      ¦ïðîäóêöèþ,            ¦          ¦         ¦     ¦
¦                      ¦ïðîèçâîäèìóþ          ¦          ¦         ¦     ¦
¦                      ¦íà òåððèòîðèè         ¦          ¦         ¦     ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè  ¦          ¦     32,2¦     ¦
+----------------------+----------------------+----------+---------+-----+
¦1 03 02040 01 0000 110¦Àêöèçû íà áåíçèí,     ¦          ¦         ¦     ¦
¦                      ¦ïðîèçâîäèìûé          ¦          ¦         ¦     ¦
¦                      ¦íà òåððèòîðèè         ¦          ¦         ¦     ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè  ¦    4305,0¦   4037,0¦ 93,8¦
+----------------------+----------------------+----------+---------+-----+
¦                      ¦â òîì ÷èñëå:          ¦          ¦         ¦     ¦
¦                      ¦                      ¦          ¦         ¦     ¦
¦                      ¦òåððèòîðèàëüíûé       ¦          ¦         ¦     ¦
¦                      ¦äîðîæíûé ôîíä îáëàñòè ¦    4305,0¦   4037,0¦ 93,8¦
+----------------------+----------------------+----------+---------+-----+
¦1 03 02041 01 0000 110¦Àêöèçû                ¦          ¦         ¦     ¦
¦                      ¦íà àâòîìîáèëüíûé      ¦          ¦         ¦     ¦
¦                      ¦áåíçèí, ïðîèçâîäèìûé  ¦          ¦         ¦     ¦
¦                      ¦íà òåððèòîðèè         ¦          ¦         ¦     ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè  ¦    4305,0¦   4037,0¦ 93,8¦
+----------------------+----------------------+----------+---------+-----+
¦                      ¦â òîì ÷èñëå:          ¦          ¦         ¦     ¦
¦                      ¦                      ¦          ¦         ¦     ¦
¦                      ¦òåððèòîðèàëüíûé       ¦          ¦         ¦     ¦
¦                      ¦äîðîæíûé ôîíä îáëàñòè ¦    4305,0¦   4037,0¦ 93,8¦
+----------------------+----------------------+----------+---------+-----+
¦1 03 02070 01 0000 110¦Àêöèçû íà äèçåëüíîå   ¦          ¦         ¦     ¦
¦                      ¦òîïëèâî, ïðîèçâîäèìîå ¦          ¦         ¦     ¦
¦                      ¦íà òåððèòîðèè         ¦          ¦         ¦     ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè  ¦    2090,0¦   2033,5¦ 97,3¦
+----------------------+----------------------+----------+---------+-----+
¦                      ¦â òîì ÷èñëå:          ¦          ¦         ¦     ¦
¦                      ¦                      ¦          ¦         ¦     ¦
¦                      ¦òåððèòîðèàëüíûé       ¦          ¦         ¦     ¦
¦                      ¦äîðîæíûé ôîíä îáëàñòè ¦    2090,0¦   2033,5¦ 97,3¦
+----------------------+----------------------+----------+---------+-----+
¦1 03 02080 01 0000 110¦Àêöèçû íà ìîòîðíûå    ¦          ¦         ¦     ¦
¦                      ¦ìàñëà äëÿ äèçåëüíûõ   ¦          ¦         ¦     ¦
¦                      ¦è (èëè) êàðáþðàòîðíûõ ¦          ¦         ¦     ¦
¦                      ¦(èíæåêòîðíûõ)         ¦          ¦         ¦     ¦
¦                      ¦äâèãàòåëåé,           ¦          ¦         ¦     ¦
¦                      ¦ïðîèçâîäèìûå          ¦          ¦         ¦     ¦
¦                      ¦íà òåððèòîðèè         ¦          ¦         ¦     ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè  ¦     105,0¦     87,1¦ 83,0¦
+----------------------+----------------------+----------+---------+-----+
¦                      ¦â òîì ÷èñëå:          ¦          ¦         ¦     ¦
¦                      ¦                      ¦          ¦         ¦     ¦
¦                      ¦òåððèòîðèàëüíûé       ¦          ¦         ¦     ¦
¦                      ¦äîðîæíûé ôîíä îáëàñòè ¦     105,0¦     87,1¦ 83,0¦
+----------------------+----------------------+----------+---------+-----+
¦1 03 02090 01 0000 110¦Àêöèçû íà âèíà,       ¦          ¦         ¦     ¦
¦                      ¦ïðîèçâîäèìûå          ¦          ¦         ¦     ¦
¦                      ¦íà òåððèòîðèè         ¦          ¦         ¦     ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè  ¦    4000,0¦   7654,0¦191,4¦
+----------------------+----------------------+----------+---------+-----+
¦1 03 02100 01 0000 110¦Àêöèçû íà ïèâî,       ¦          ¦         ¦     ¦
¦                      ¦ïðîèçâîäèìîå          ¦          ¦         ¦     ¦
¦                      ¦íà òåððèòîðèè         ¦          ¦         ¦     ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè  ¦    8580,0¦  15017,0¦175,0¦
+----------------------+----------------------+----------+---------+-----+
¦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  ¦   50800,0¦  84116,9¦165,6¦
+----------------------+----------------------+----------+---------+-----+
¦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  ¦    1200,0¦   1757,1¦146,4¦
+----------------------+----------------------+----------+---------+-----+
¦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  ¦    3100,0¦   1813,2¦ 58,5¦
+----------------------+----------------------+----------+---------+-----+
¦1 03 02150 01 0000 110¦Äîõîäû îò óïëàòû      ¦          ¦         ¦     ¦
¦                      ¦àêöèçîâ íà äèçåëüíîå  ¦          ¦         ¦     ¦
¦                      ¦òîïëèâî, ïîäëåæàùèå   ¦          ¦         ¦     ¦
¦                      ¦ðàñïðåäåëåíèþ         ¦          ¦         ¦     ¦
¦                      ¦â êîíñîëèäèðîâàííûå   ¦          ¦         ¦     ¦
¦                      ¦áþäæåòû ñóáúåêòîâ     ¦          ¦         ¦     ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè  ¦   94550,0¦  80432,6¦ 85,1¦
+----------------------+----------------------+----------+---------+-----+
¦                      ¦â òîì ÷èñëå:          ¦          ¦         ¦     ¦
¦                      ¦                      ¦          ¦         ¦     ¦
¦                      ¦òåððèòîðèàëüíûé       ¦          ¦         ¦     ¦
¦                      ¦äîðîæíûé ôîíä îáëàñòè ¦   94550,0¦  80432,6¦ 85,1¦
+----------------------+----------------------+----------+---------+-----+
¦1 03 02160 01 0000 110¦Äîõîäû îò óïëàòû      ¦          ¦         ¦     ¦
¦                      ¦àêöèçîâ íà ìîòîðíûå   ¦          ¦         ¦     ¦
¦                      ¦ìàñëà äëÿ äèçåëüíûõ   ¦          ¦         ¦     ¦
¦                      ¦è (èëè) êàðáþðàòîðíûõ ¦          ¦         ¦     ¦
¦                      ¦(èíæåêòîðíûõ)         ¦          ¦         ¦     ¦
¦                      ¦äâèãàòåëåé, ïîäëåæàùèå¦          ¦         ¦     ¦
¦                      ¦ðàñïðåäåëåíèþ         ¦          ¦         ¦     ¦
¦                      ¦â êîíñîëèäèðîâàííûå   ¦          ¦         ¦     ¦
¦                      ¦áþäæåòû ñóáúåêòîâ     ¦          ¦         ¦     ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè  ¦    5580,0¦   5161,0¦ 92,5¦
+----------------------+----------------------+----------+---------+-----+
¦                      ¦â òîì ÷èñëå:          ¦          ¦         ¦     ¦
¦                      ¦                      ¦          ¦         ¦     ¦
¦                      ¦òåððèòîðèàëüíûé       ¦          ¦         ¦     ¦
¦                      ¦äîðîæíûé ôîíä îáëàñòè ¦    5580,0¦   5161,0¦ 92,5¦
+----------------------+----------------------+----------+---------+-----+
¦1 03 02170 01 0000 110¦Äîõîäû îò óïëàòû      ¦          ¦         ¦     ¦
¦                      ¦àêöèçîâ íà            ¦          ¦         ¦     ¦
¦                      ¦àâòîìîáèëüíûé áåíçèí, ¦          ¦         ¦     ¦
¦                      ¦ïðîèçâîäèìûé íà       ¦          ¦         ¦     ¦
¦                      ¦òåððèòîðèè Ðîññèéñêîé ¦          ¦         ¦     ¦
¦                      ¦Ôåäåðàöèè, ïîäëåæàùèå ¦          ¦         ¦     ¦
¦                      ¦ðàñïðåäåëåíèþ         ¦          ¦         ¦     ¦
¦                      ¦â êîíñîëèäèðîâàííûå   ¦          ¦         ¦     ¦
¦                      ¦áþäæåòû ñóáúåêòîâ     ¦          ¦         ¦     ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè  ¦  209370,0¦ 212011,0¦101,3¦
+----------------------+----------------------+----------+---------+-----+
¦                      ¦â òîì ÷èñëå:          ¦          ¦         ¦     ¦
¦                      ¦                      ¦          ¦         ¦     ¦
¦                      ¦òåððèòîðèàëüíûé       ¦          ¦         ¦     ¦
¦                      ¦äîðîæíûé ôîíä îáëàñòè ¦  209370,0¦ 212011,0¦101,3¦
+----------------------+----------------------+----------+---------+-----+
¦1 03 02180 01 0000 110¦Äîõîäû îò óïëàòû      ¦          ¦         ¦     ¦
¦                      ¦àêöèçîâ íà ïðÿìîãîííûé¦          ¦         ¦     ¦
¦                      ¦áåíçèí, ïðîèçâîäèìûé  ¦          ¦         ¦     ¦
¦                      ¦íà òåððèòîðèè         ¦          ¦         ¦     ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè, ¦          ¦         ¦     ¦
¦                      ¦ïîäëåæàùèå            ¦          ¦         ¦     ¦
¦                      ¦ðàñïðåäåëåíèþ         ¦          ¦         ¦     ¦
¦                      ¦â êîíñîëèäèðîâàííûå   ¦          ¦         ¦     ¦
¦                      ¦áþäæåòû ñóáúåêòîâ     ¦          ¦         ¦     ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè  ¦   40532,3¦  18044,8¦ 44,5¦
+----------------------+----------------------+----------+---------+-----+
¦                      ¦â òîì ÷èñëå:          ¦          ¦         ¦     ¦
¦                      ¦                      ¦          ¦         ¦     ¦
¦                      ¦òåððèòîðèàëüíûé       ¦          ¦         ¦     ¦
¦                      ¦äîðîæíûé ôîíä îáëàñòè ¦   40532,3¦  18044,8¦ 44,5¦
+----------------------+----------------------+----------+---------+-----+
¦1 03 02190 01 0000 110¦Äîõîäû îò óïëàòû      ¦          ¦         ¦     ¦
¦                      ¦àêöèçîâ íà àëêîãîëüíóþ¦          ¦         ¦     ¦
¦                      ¦ïðîäóêöèþ ñ îáúåìíîé  ¦          ¦         ¦     ¦
¦                      ¦äîëåé ñïèðòà ýòèëîâîãî¦          ¦         ¦     ¦
¦                      ¦ñâûøå 9 äî 25         ¦          ¦         ¦     ¦
¦                      ¦ïðîöåíòîâ âêëþ÷èòåëüíî¦          ¦         ¦     ¦
¦                      ¦(çà èñêëþ÷åíèåì âèí), ¦          ¦         ¦     ¦
¦                      ¦ïîäëåæàùèå            ¦          ¦         ¦     ¦
¦                      ¦ðàñïðåäåëåíèþ         ¦          ¦         ¦     ¦
¦                      ¦â êîíñîëèäèðîâàííûå   ¦          ¦         ¦     ¦
¦                      ¦áþäæåòû ñóáúåêòîâ     ¦          ¦         ¦     ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè  ¦    6030,0¦   4045,1¦ 67,1¦
+----------------------+----------------------+----------+---------+-----+
¦1 03 02200 01 0000 110¦Äîõîäû îò óïëàòû      ¦          ¦         ¦     ¦
¦                      ¦àêöèçîâ íà àëêîãîëüíóþ¦          ¦         ¦     ¦
¦                      ¦ïðîäóêöèþ ñ îáúåìíîé  ¦          ¦         ¦     ¦
¦                      ¦äîëåé ñïèðòà ýòèëîâîãî¦          ¦         ¦     ¦
¦                      ¦ñâûøå 25 ïðîöåíòîâ    ¦          ¦         ¦     ¦
¦                      ¦(çà èñêëþ÷åíèåì âèí), ¦          ¦         ¦     ¦
¦                      ¦ïîäëåæàùèå            ¦          ¦         ¦     ¦
¦                      ¦ðàñïðåäåëåíèþ         ¦          ¦         ¦     ¦
¦                      ¦â êîíñîëèäèðîâàííûå   ¦          ¦         ¦     ¦
¦                      ¦áþäæåòû ñóáúåêòîâ     ¦          ¦         ¦     ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè  ¦  253294,0¦ 219105,0¦ 86,5¦
+----------------------+----------------------+----------+---------+-----+
¦1 05 00000 00 0000 000¦Íàëîãè íà ñîâîêóïíûé  ¦          ¦         ¦     ¦
¦                      ¦äîõîä                 ¦  114567,0¦ 156578,5¦136,7¦
+----------------------+----------------------+----------+---------+-----+
¦1 05 01000 00 0000 110¦Åäèíûé íàëîã,         ¦          ¦         ¦     ¦
¦                      ¦âçèìàåìûé â ñâÿçè     ¦          ¦         ¦     ¦
¦                      ¦ñ ïðèìåíåíèåì         ¦          ¦         ¦     ¦
¦                      ¦óïðîùåííîé ñèñòåìû    ¦          ¦         ¦     ¦
¦                      ¦íàëîãîîáëîæåíèÿ       ¦  114000,0¦ 155901,4¦136,8¦
+----------------------+----------------------+----------+---------+-----+
¦1 05 01010 01 0000 110¦Åäèíûé íàëîã,         ¦          ¦         ¦     ¦
¦                      ¦âçèìàåìûé             ¦          ¦         ¦     ¦
¦                      ¦ñ íàëîãîïëàòåëüùèêîâ, ¦          ¦         ¦     ¦
¦                      ¦âûáðàâøèõ â êà÷åñòâå  ¦          ¦         ¦     ¦
¦                      ¦îáúåêòà               ¦          ¦         ¦     ¦
¦                      ¦íàëîãîîáëîæåíèÿ äîõîäû¦   86000,0¦ 108871,7¦126,6¦
+----------------------+----------------------+----------+---------+-----+
¦1 05 01020 01 0000 110¦Åäèíûé íàëîã,         ¦          ¦         ¦     ¦
¦                      ¦âçèìàåìûé             ¦          ¦         ¦     ¦
¦                      ¦ñ íàëîãîïëàòåëüùèêîâ, ¦          ¦         ¦     ¦
¦                      ¦âûáðàâøèõ â êà÷åñòâå  ¦          ¦         ¦     ¦
¦                      ¦îáúåêòà               ¦          ¦         ¦     ¦
¦                      ¦íàëîãîîáëîæåíèÿ       ¦          ¦         ¦     ¦
¦                      ¦äîõîäû, óìåíüøåííûå   ¦          ¦         ¦     ¦
¦                      ¦íà âåëè÷èíó ðàñõîäîâ  ¦   28000,0¦  47029,7¦168,0¦
+----------------------+----------------------+----------+---------+-----+
¦1 05 03000 01 0000 110¦Åäèíûé                ¦          ¦         ¦     ¦
¦                      ¦ñåëüñêîõîçÿéñòâåííûé  ¦          ¦         ¦     ¦
¦                      ¦íàëîã                 ¦     567,0¦    677,1¦119,4¦
+----------------------+----------------------+----------+---------+-----+
¦1 06 00000 00 0000 000¦Íàëîãè íà èìóùåñòâî   ¦  648500,0¦ 764817,3¦117,9¦
+----------------------+----------------------+----------+---------+-----+
¦1 06 02000 02 0000 110¦Íàëîã íà èìóùåñòâî    ¦          ¦         ¦     ¦
¦                      ¦îðãàíèçàöèé           ¦  459000,0¦ 603125,9¦131,4¦
+----------------------+----------------------+----------+---------+-----+
¦1 06 02010 02 0000 110¦Íàëîã íà èìóùåñòâî    ¦          ¦         ¦     ¦
¦                      ¦îðãàíèçàöèé           ¦          ¦         ¦     ¦
¦                      ¦ïî èìóùåñòâó,         ¦          ¦         ¦     ¦
¦                      ¦íå âõîäÿùåìó â Åäèíóþ ¦          ¦         ¦     ¦
¦                      ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦  409500,0¦ 543261,1¦132,7¦
+----------------------+----------------------+----------+---------+-----+
¦1 06 02020 02 0000 110¦Íàëîã íà èìóùåñòâî    ¦          ¦         ¦     ¦
¦                      ¦îðãàíèçàöèé           ¦          ¦         ¦     ¦
¦                      ¦ïî èìóùåñòâó,         ¦          ¦         ¦     ¦
¦                      ¦âõîäÿùåìó  â Åäèíóþ   ¦          ¦         ¦     ¦
¦                      ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦   49500,0¦  59864,8¦120,9¦
+----------------------+----------------------+----------+---------+-----+
¦1 06 04000 02 0000 110¦Òðàíñïîðòíûé íàëîã    ¦  162500,0¦ 117501,0¦ 72,3¦
+----------------------+----------------------+----------+---------+-----+
¦                      ¦â òîì ÷èñëå:          ¦          ¦         ¦     ¦
¦                      ¦                      ¦          ¦         ¦     ¦
¦                      ¦òåððèòîðèàëüíûé       ¦          ¦         ¦     ¦
¦                      ¦äîðîæíûé ôîíä îáëàñòè ¦  162500,0¦ 117501,0¦ 72,3¦
+----------------------+----------------------+----------+---------+-----+
¦1 06 04011 02 0000 110¦Òðàíñïîðòíûé íàëîã    ¦          ¦         ¦     ¦
¦                      ¦ñ îðãàíèçàöèé         ¦   89500,0¦  89337,1¦ 99,8¦
+----------------------+----------------------+----------+---------+-----+
¦                      ¦â òîì ÷èñëå:          ¦          ¦         ¦     ¦
¦                      ¦                      ¦          ¦         ¦     ¦
¦                      ¦òåððèòîðèàëüíûé       ¦          ¦         ¦     ¦
¦                      ¦äîðîæíûé ôîíä îáëàñòè ¦   89500,0¦  89337,1¦ 99,8¦
+----------------------+----------------------+----------+---------+-----+
¦1 06 04012 02 0000 110¦Òðàíñïîðòíûé íàëîã    ¦          ¦         ¦     ¦
¦                      ¦ñ ôèçè÷åñêèõ ëèö      ¦   73000,0¦  28163,9¦ 38,6¦
+----------------------+----------------------+----------+---------+-----+
¦                      ¦â òîì ÷èñëå:          ¦          ¦         ¦     ¦
¦                      ¦                      ¦          ¦         ¦     ¦
¦                      ¦òåððèòîðèàëüíûé       ¦          ¦         ¦     ¦
¦                      ¦äîðîæíûé ôîíä îáëàñòè ¦   73000,0¦  28163,9¦ 38,6¦
+----------------------+----------------------+----------+---------+-----+
¦1 06 05000 02 0000 110¦Íàëîã íà èãîðíûé      ¦          ¦         ¦     ¦
¦                      ¦áèçíåñ                ¦   27000,0¦  44190,4¦163,7¦
+----------------------+----------------------+----------+---------+-----+
¦1 07 00000 00 0000 000¦Íàëîãè, ñáîðû         ¦          ¦         ¦     ¦
¦                      ¦è ðåãóëÿðíûå ïëàòåæè  ¦          ¦         ¦     ¦
¦                      ¦çà ïîëüçîâàíèå        ¦          ¦         ¦     ¦
¦                      ¦ïðèðîäíûìè ðåñóðñàìè  ¦   10700,0¦  12847,1¦120,1¦
+----------------------+----------------------+----------+---------+-----+
¦1 07 01000 01 0000 110¦Íàëîã íà äîáû÷ó       ¦          ¦         ¦     ¦
¦                      ¦ïîëåçíûõ èñêîïàåìûõ   ¦    9600,0¦  11014,5¦114,7¦
+----------------------+----------------------+----------+---------+-----+
¦1 07 01020 01 0000 110¦Íàëîã íà äîáû÷ó       ¦          ¦         ¦     ¦
¦                      ¦îáùåðàñïðîñòðàíåííûõ  ¦          ¦         ¦     ¦
¦                      ¦ïîëåçíûõ èñêîïàåìûõ   ¦    5800,0¦   7074,5¦122,0¦
+----------------------+----------------------+----------+---------+-----+
¦1 07 01030 01 0000 110¦Íàëîã íà äîáû÷ó ïðî÷èõ¦          ¦         ¦     ¦
¦                      ¦ïîëåçíûõ èñêîïàåìûõ   ¦    3800,0¦   3940,0¦103,7¦
+----------------------+----------------------+----------+---------+-----+
¦1 07 04000 01 0000 110¦Ñáîðû çà ïîëüçîâàíèå  ¦          ¦         ¦     ¦
¦                      ¦îáúåêòàìè æèâîòíîãî   ¦          ¦         ¦     ¦
¦                      ¦ìèðà è çà ïîëüçîâàíèå ¦          ¦         ¦     ¦
¦                      ¦îáúåêòàìè âîäíûõ      ¦          ¦         ¦     ¦
¦                      ¦áèîëîãè÷åñêèõ ðåñóðñî⦠   1100,0¦   1832,6¦166,6¦
+----------------------+----------------------+----------+---------+-----+
¦1 07 04010 01 0000 110¦Ñáîð çà ïîëüçîâàíèå   ¦          ¦         ¦     ¦
¦                      ¦îáúåêòàìè æèâîòíîãî   ¦          ¦         ¦     ¦
¦                      ¦ìèðà                  ¦    1100,0¦   1832,6¦166,6¦
+----------------------+----------------------+----------+---------+-----+
¦1 08 00000 00 0000 000¦Ãîñóäàðñòâåííàÿ       ¦          ¦         ¦     ¦
¦                      ¦ïîøëèíà, ñáîðû        ¦      50,0¦    256,9¦513,8¦
+----------------------+----------------------+----------+---------+-----+
¦1 08 02000 01 0000 110¦Ãîñóäàðñòâåííàÿ       ¦          ¦         ¦     ¦
¦                      ¦ïîøëèíà ïî äåëàì,     ¦          ¦         ¦     ¦
¦                      ¦ðàññìàòðèâàåìûì       ¦          ¦         ¦     ¦
¦                      ¦Êîíñòèòóöèîííûì Ñóäîì ¦          ¦         ¦     ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè  ¦          ¦         ¦     ¦
¦                      ¦è êîíñòèòóöèîííûìè    ¦          ¦         ¦     ¦
¦                      ¦(óñòàâíûìè) ñóäàìè    ¦          ¦         ¦     ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé  ¦          ¦         ¦     ¦
¦                      ¦Ôåäåðàöèè             ¦          ¦      6,5¦     ¦
+----------------------+----------------------+----------+---------+-----+
¦1 08 02020 01 0000 110¦Ãîñóäàðñòâåííàÿ       ¦          ¦         ¦     ¦
¦                      ¦ïîøëèíà ïî äåëàì,     ¦          ¦         ¦     ¦
¦                      ¦ðàññìàòðèâàåìûì       ¦          ¦         ¦     ¦
¦                      ¦êîíñòèòóöèîííûìè      ¦          ¦         ¦     ¦
¦                      ¦(óñòàâíûìè) ñóäàìè    ¦          ¦         ¦     ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé  ¦          ¦         ¦     ¦
¦                      ¦Ôåäåðàöèè             ¦          ¦      6,5¦     ¦
+----------------------+----------------------+----------+---------+-----+
¦1 08 07000 01 0000 110¦Ãîñóäàðñòâåííàÿ       ¦          ¦         ¦     ¦
¦                      ¦ïîøëèíà               ¦          ¦         ¦     ¦
¦                      ¦çà ãîñóäàðñòâåííóþ    ¦          ¦         ¦     ¦
¦                      ¦ðåãèñòðàöèþ, à òàêæå  ¦          ¦         ¦     ¦
¦                      ¦çà ñîâåðøåíèå ïðî÷èõ  ¦          ¦         ¦     ¦
¦                      ¦þðèäè÷åñêè çíà÷èìûõ   ¦          ¦         ¦     ¦
¦                      ¦äåéñòâèé              ¦      50,0¦    250,4¦500,8¦
+----------------------+----------------------+----------+---------+-----+
¦1 08 07110 01 0000 110¦Ãîñóäàðñòâåííàÿ       ¦          ¦         ¦     ¦
¦                      ¦ïîøëèíà               ¦          ¦         ¦     ¦
¦                      ¦çà ãîñóäàðñòâåííóþ    ¦          ¦         ¦     ¦
¦                      ¦ðåãèñòðàöèþ           ¦          ¦         ¦     ¦
¦                      ¦ìåæðåãèîíàëüíûõ,      ¦          ¦         ¦     ¦
¦                      ¦ðåãèîíàëüíûõ è ìåñòíûõ¦          ¦         ¦     ¦
¦                      ¦îáùåñòâåííûõ          ¦          ¦         ¦     ¦
¦                      ¦îáúåäèíåíèé, îòäåëåíèé¦          ¦         ¦     ¦
¦                      ¦îáùåñòâåííûõ          ¦          ¦         ¦     ¦
¦                      ¦îáúåäèíåíèé, à òàêæå  ¦          ¦         ¦     ¦
¦                      ¦çà ãîñóäàðñòâåííóþ    ¦          ¦         ¦     ¦
¦                      ¦ðåãèñòðàöèþ èçìåíåíèé ¦          ¦         ¦     ¦
¦                      ¦èõ ó÷ðåäèòåëüíûõ      ¦          ¦         ¦     ¦
¦                      ¦äîêóìåíòîâ            ¦          ¦    244,8¦     ¦
+----------------------+----------------------+----------+---------+-----+
¦1 08 07120 01 0000 110¦Ãîñóäàðñòâåííàÿ       ¦          ¦         ¦     ¦
¦                      ¦ïîøëèíà               ¦          ¦         ¦     ¦
¦                      ¦çà ãîñóäàðñòâåííóþ    ¦          ¦         ¦     ¦
¦                      ¦ðåãèñòðàöèþ           ¦          ¦         ¦     ¦
¦                      ¦ðåãèîíàëüíûõ îòäåëåíèé¦          ¦         ¦     ¦
¦                      ¦ïîëèòè÷åñêîé ïàðòèè   ¦      50,0¦      5,6¦ 11,2¦
+----------------------+----------------------+----------+---------+-----+
¦1 09 00000 00 0000 000¦Çàäîëæåííîñòü         ¦          ¦         ¦     ¦
¦                      ¦è ïåðåðàñ÷åòû         ¦          ¦         ¦     ¦
¦                      ¦ïî îòìåíåííûì íàëîãàì,¦          ¦         ¦     ¦
¦                      ¦ñáîðàì è èíûì         ¦          ¦         ¦     ¦
¦                      ¦îáÿçàòåëüíûì ïëàòåæàì ¦    6060,3¦  13909,7¦229,5¦
+----------------------+----------------------+----------+---------+-----+
¦1 09 03000 00 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå¦          ¦         ¦     ¦
¦                      ¦ïðèðîäíûìè ðåñóðñàìè  ¦          ¦    252,5¦     ¦
+----------------------+----------------------+----------+---------+-----+
¦1 09 03010 03 0000 110¦Ïëàòåæè çà ïðîâåäåíèå ¦          ¦         ¦     ¦
¦                      ¦ïîèñêîâûõ             ¦          ¦         ¦     ¦
¦                      ¦è ðàçâåäî÷íûõ ðàáîò   ¦          ¦     19,0¦     ¦
+----------------------+----------------------+----------+---------+-----+
¦1 09 03020 00 0000 110¦Ïëàòåæè çà äîáû÷ó     ¦          ¦         ¦     ¦
¦                      ¦ïîëåçíûõ èñêîïàåìûõ   ¦          ¦    184,9¦     ¦
+----------------------+----------------------+----------+---------+-----+
¦1 09 03021 03 0000 110¦Ïëàòåæè çà äîáû÷ó     ¦          ¦         ¦     ¦
¦                      ¦îáùåðàñïðîñòðàíåííûõ  ¦          ¦         ¦     ¦
¦                      ¦ïîëåçíûõ èñêîïàåìûõ   ¦          ¦    142,0¦     ¦
+----------------------+----------------------+----------+---------+-----+
¦1 09 03023 01 0000 110¦Ïëàòåæè çà äîáû÷ó     ¦          ¦         ¦     ¦
¦                      ¦ïîäçåìíûõ âîä         ¦          ¦     42,9¦     ¦
+----------------------+----------------------+----------+---------+-----+
¦1 09 03060 01 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå¦          ¦         ¦     ¦
¦                      ¦íåäðàìè ïðè âûïîëíåíèè¦          ¦         ¦     ¦
¦                      ¦ñîãëàøåíèé î ðàçäåëå  ¦          ¦         ¦     ¦
¦                      ¦ïðîäóêöèè             ¦          ¦     22,9¦     ¦
+----------------------+----------------------+----------+---------+-----+
¦1 09 03061 01 0000 110¦Ðàçîâûå ïëàòåæè       ¦          ¦         ¦     ¦
¦                      ¦(áîíóñû), ðåãóëÿðíûå  ¦          ¦         ¦     ¦
¦                      ¦ïëàòåæè (ðîÿëòè)      ¦          ¦     22,9¦     ¦
+----------------------+----------------------+----------+---------+-----+
¦1 09 03080 01 0000 110¦Îò÷èñëåíèÿ            ¦          ¦         ¦     ¦
¦                      ¦íà âîñïðîèçâîäñòâî    ¦          ¦         ¦     ¦
¦                      ¦ìèíåðàëüíî-ñûðüåâîé   ¦          ¦         ¦     ¦
¦                      ¦áàçû                  ¦          ¦     25,7¦     ¦
+----------------------+----------------------+----------+---------+-----+
¦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      ¦          ¦     82,8¦     ¦
+----------------------+----------------------+----------+---------+-----+
¦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             ¦          ¦    -57,1¦     ¦
+----------------------+----------------------+----------+---------+-----+
¦1 09 04000 00 0000 110¦Íàëîãè íà èìóùåñòâî   ¦    6060,3¦  13358,6¦220,4¦
+----------------------+----------------------+----------+---------+-----+
¦                      ¦â òîì ÷èñëå:          ¦          ¦         ¦     ¦
¦                      ¦                      ¦          ¦         ¦     ¦
¦                      ¦òåððèòîðèàëüíûé       ¦          ¦         ¦     ¦
¦                      ¦äîðîæíûé ôîíä îáëàñòè ¦    6060,3¦   8645,9¦142,7¦
+----------------------+----------------------+----------+---------+-----+
¦1 09 04010 02 0000 110¦Íàëîã íà èìóùåñòâî    ¦          ¦         ¦     ¦
¦                      ¦ïðåäïðèÿòèé           ¦          ¦   3835,0¦     ¦
+----------------------+----------------------+----------+---------+-----+
¦1 09 04020 02 0000 110¦Íàëîã ñ âëàäåëüöåâ    ¦          ¦         ¦     ¦
¦                      ¦òðàíñïîðòíûõ ñðåäñòâ è¦          ¦         ¦     ¦
¦                      ¦íàëîã íà ïðèîáðåòåíèå ¦          ¦         ¦     ¦
¦                      ¦àâòîòðàíñïîðòíûõ      ¦          ¦         ¦     ¦
¦                      ¦ñðåäñòâ               ¦      50,3¦    202,7¦403,0¦
+----------------------+----------------------+----------+---------+-----+
¦                      ¦â òîì ÷èñëå:          ¦          ¦         ¦     ¦
¦                      ¦                      ¦          ¦         ¦     ¦
¦                      ¦òåððèòîðèàëüíûé       ¦          ¦         ¦     ¦
¦                      ¦äîðîæíûé ôîíä îáëàñòè ¦      50,3¦    202,7¦403,0¦
+----------------------+----------------------+----------+---------+-----+
¦1 09 04030 01 0000 110¦Íàëîã íà ïîëüçîâàòåëåé¦          ¦         ¦     ¦
¦                      ¦àâòîìîáèëüíûõ äîðîã   ¦    6010,0¦   8443,2¦140,5¦
+----------------------+----------------------+----------+---------+-----+
¦                      ¦â òîì ÷èñëå:          ¦          ¦         ¦     ¦
¦                      ¦                      ¦          ¦         ¦     ¦
¦                      ¦òåððèòîðèàëüíûé       ¦          ¦         ¦     ¦
¦                      ¦äîðîæíûé ôîíä îáëàñòè ¦    6010,0¦   8443,2¦140,5¦
+----------------------+----------------------+----------+---------+-----+
¦1 09 04040 01 0000 110¦Íàëîã ñ èìóùåñòâà,    ¦          ¦         ¦     ¦
¦                      ¦ïåðåõîäÿùåãî â ïîðÿäêå¦          ¦         ¦     ¦
¦                      ¦íàñëåäîâàíèÿ          ¦          ¦         ¦     ¦
¦                      ¦èëè äàðåíèÿ           ¦          ¦    877,7¦     ¦
+----------------------+----------------------+----------+---------+-----+
¦1 09 06000 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû ¦          ¦         ¦     ¦
¦                      ¦(ïî îòìåíåííûì íàëîãàì¦          ¦         ¦     ¦
¦                      ¦è ñáîðàì ñóáúåêòîâ    ¦          ¦         ¦     ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè) ¦          ¦    298,6¦     ¦
+----------------------+----------------------+----------+---------+-----+
¦1 09 06010 02 0000 110¦Íàëîã ñ ïðîäàæ        ¦          ¦    262,5¦     ¦
+----------------------+----------------------+----------+---------+-----+
¦1 09 06020 02 0000 110¦Ñáîð íà íóæäû         ¦          ¦         ¦     ¦
¦                      ¦îáðàçîâàòåëüíûõ       ¦          ¦         ¦     ¦
¦                      ¦ó÷ðåæäåíèé, âçèìàåìûé ¦          ¦         ¦     ¦
¦                      ¦ñ þðèäè÷åñêèõ ëèö     ¦          ¦     13,6¦     ¦
+----------------------+----------------------+----------+---------+-----+
¦1 09 06030 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû ¦          ¦     22,5¦     ¦
+----------------------+----------------------+----------+---------+-----+
¦1 11 00000 00 0000 000¦Äîõîäû                ¦          ¦         ¦     ¦
¦                      ¦îò èñïîëüçîâàíèÿ      ¦          ¦         ¦     ¦
¦                      ¦èìóùåñòâà,            ¦          ¦         ¦     ¦
¦                      ¦íàõîäÿùåãîñÿ          ¦          ¦         ¦     ¦
¦                      ¦â ãîñóäàðñòâåííîé     ¦          ¦         ¦     ¦
¦                      ¦è ìóíèöèïàëüíîé       ¦          ¦         ¦     ¦
¦                      ¦ñîáñòâåííîñòè         ¦  123712,1¦ 133494,6¦107,9¦
+----------------------+----------------------+----------+---------+-----+
¦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         ¦          ¦   1045,1¦     ¦
+----------------------+----------------------+----------+---------+-----+
¦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             ¦          ¦   1045,1¦     ¦
+----------------------+----------------------+----------+---------+-----+
¦1 11 03000 00 0000 120¦Ïðîöåíòû, ïîëó÷åííûå  ¦          ¦         ¦     ¦
¦                      ¦îò ïðåäîñòàâëåíèÿ     ¦          ¦         ¦     ¦
¦                      ¦áþäæåòíûõ êðåäèòîâ    ¦          ¦         ¦     ¦
¦                      ¦âíóòðè ñòðàíû         ¦      97,4¦    606,4¦622,6¦
+----------------------+----------------------+----------+---------+-----+
¦1 11 03020 02 0000 120¦Ïðîöåíòû, ïîëó÷åííûå  ¦          ¦         ¦     ¦
¦                      ¦îò ïðåäîñòàâëåíèÿ     ¦          ¦         ¦     ¦
¦                      ¦áþäæåòíûõ êðåäèòîâ    ¦          ¦         ¦     ¦
¦                      ¦âíóòðè ñòðàíû çà ñ÷åò ¦          ¦         ¦     ¦
¦                      ¦ñðåäñòâ áþäæåòîâ      ¦          ¦         ¦     ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé  ¦          ¦         ¦     ¦
¦                      ¦Ôåäåðàöèè             ¦      97,4¦    606,4¦622,6¦
+----------------------+----------------------+----------+---------+-----+
¦1 11 05000 00 0000 120¦Äîõîäû îò ñäà÷è       ¦          ¦         ¦     ¦
¦                      ¦â àðåíäó èìóùåñòâà,   ¦          ¦         ¦     ¦
¦                      ¦íàõîäÿùåãîñÿ          ¦          ¦         ¦     ¦
¦                      ¦â ãîñóäàðñòâåííîé     ¦          ¦         ¦     ¦
¦                      ¦è ìóíèöèïàëüíîé       ¦          ¦         ¦     ¦
¦                      ¦ñîáñòâåííîñòè         ¦  123614,7¦ 130979,1¦106,0¦
+----------------------+----------------------+----------+---------+-----+
¦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    ¦  118500,0¦ 123851,9¦104,5¦
+----------------------+----------------------+----------+---------+-----+
¦1 11 05011 01 0000 120¦Àðåíäíàÿ ïëàòà è      ¦          ¦         ¦     ¦
¦                      ¦ïîñòóïëåíèÿ îò ïðîäàæè¦          ¦         ¦     ¦
¦                      ¦ïðàâà íà çàêëþ÷åíèå   ¦          ¦         ¦     ¦
¦                      ¦äîãîâîðîâ àðåíäû çà   ¦          ¦         ¦     ¦
¦                      ¦çåìëè äî ðàçãðàíè÷åíèÿ¦          ¦         ¦     ¦
¦                      ¦ãîñóäàðñòâåííîé       ¦          ¦         ¦     ¦
¦                      ¦ñîáñòâåííîñòè íà çåìëþ¦          ¦         ¦     ¦
¦                      ¦(çà èñêëþ÷åíèåì       ¦          ¦         ¦     ¦
¦                      ¦çåìåëü,               ¦          ¦         ¦     ¦
¦                      ¦ïðåäíàçíà÷åííûõ       ¦          ¦         ¦     ¦
¦                      ¦äëÿ öåëåé æèëèùíîãî   ¦          ¦         ¦     ¦
¦                      ¦ñòðîèòåëüñòâà)        ¦  118500,0¦ 123851,9¦104,5¦
+----------------------+----------------------+----------+---------+-----+
¦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 ¦    5114,7¦   7127,2¦139,3¦
+----------------------+----------------------+----------+---------+-----+
¦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             ¦    5114,7¦   7127,2¦139,3¦
+----------------------+----------------------+----------+---------+-----+
¦1 11 08000 00 0000 120¦Ïðî÷èå äîõîäû         ¦          ¦         ¦     ¦
¦                      ¦îò èñïîëüçîâàíèÿ      ¦          ¦         ¦     ¦
¦                      ¦èìóùåñòâà è ïðàâ,     ¦          ¦         ¦     ¦
¦                      ¦íàõîäÿùèõñÿ           ¦          ¦         ¦     ¦
¦                      ¦â ãîñóäàðñòâåííîé     ¦          ¦         ¦     ¦
¦                      ¦è ìóíèöèïàëüíîé       ¦          ¦         ¦     ¦
¦                      ¦ñîáñòâåííîñòè         ¦          ¦    864,0¦     ¦
+----------------------+----------------------+----------+---------+-----+
¦1 11 08040 00 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ    ¦          ¦         ¦     ¦
¦                      ¦îò èñïîëüçîâàíèÿ      ¦          ¦         ¦     ¦
¦                      ¦èìóùåñòâà,            ¦          ¦         ¦     ¦
¦                      ¦íàõîäÿùåãîñÿ          ¦          ¦         ¦     ¦
¦                      ¦â ãîñóäàðñòâåííîé     ¦          ¦         ¦     ¦
¦                      ¦è ìóíèöèïàëüíîé       ¦          ¦         ¦     ¦
¦                      ¦ñîáñòâåííîñòè         ¦          ¦    864,0¦     ¦
+----------------------+----------------------+----------+---------+-----+
¦1 11 08042 02 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ    ¦          ¦         ¦     ¦
¦                      ¦îò èñïîëüçîâàíèÿ      ¦          ¦         ¦     ¦
¦                      ¦èìóùåñòâà,            ¦          ¦         ¦     ¦
¦                      ¦íàõîäÿùåãîñÿ          ¦          ¦         ¦     ¦
¦                      ¦â ñîáñòâåííîñòè       ¦          ¦         ¦     ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé  ¦          ¦         ¦     ¦
¦                      ¦Ôåäåðàöèè             ¦          ¦    864,0¦     ¦
+----------------------+----------------------+----------+---------+-----+
¦1 12 00000 00 0000 000¦Ïëàòåæè ïðè           ¦          ¦         ¦     ¦
¦                      ¦ïîëüçîâàíèè ïðèðîäíûìè¦          ¦         ¦     ¦
¦                      ¦ðåñóðñàìè             ¦  107050,0¦ 123530,3¦115,4¦
+----------------------+----------------------+----------+---------+-----+
¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå   ¦          ¦         ¦     ¦
¦                      ¦âîçäåéñòâèå           ¦          ¦         ¦     ¦
¦                      ¦íà îêðóæàþùóþ ñðåäó   ¦    9100,0¦  12574,2¦138,2¦
+----------------------+----------------------+----------+---------+-----+
¦1 12 02000 01 0000 120¦Ïëàòåæè ïðè           ¦          ¦         ¦     ¦
¦                      ¦ïîëüçîâàíèè íåäðàìè   ¦     950,0¦   1244,9¦131,0¦
+----------------------+----------------------+----------+---------+-----+
¦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  ¦          ¦     50,0¦     ¦
+----------------------+----------------------+----------+---------+-----+
¦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,     ¦          ¦         ¦     ¦
¦                      ¦ñîäåðæàùèõ            ¦          ¦         ¦     ¦
¦                      ¦ìåñòîðîæäåíèÿ         ¦          ¦         ¦     ¦
¦                      ¦îáùåðàñïðîñòðàíåííûõ  ¦          ¦         ¦     ¦
¦                      ¦ïîëåçíûõ èñêîïàåìûõ,  ¦          ¦         ¦     ¦
¦                      ¦èëè ó÷àñòêàì íåäð     ¦          ¦         ¦     ¦
¦                      ¦ìåñòíîãî çíà÷åíèÿ     ¦          ¦     50,0¦     ¦
+----------------------+----------------------+----------+---------+-----+
¦1 12 02030 01 0000 120¦Ðåãóëÿðíûå ïëàòåæè    ¦          ¦         ¦     ¦
¦                      ¦çà ïîëüçîâàíèå íåäðàìè¦          ¦         ¦     ¦
¦                      ¦ïðè ïîëüçîâàíèè       ¦          ¦         ¦     ¦
¦                      ¦íåäðàìè (ðåíòàëñ)     ¦          ¦         ¦     ¦
¦                      ¦íà òåððèòîðèè         ¦          ¦         ¦     ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè  ¦     950,0¦    701,1¦ 73,8¦
+----------------------+----------------------+----------+---------+-----+
¦1 12 02100 00 0000 120¦Ïðî÷èå ïëàòåæè        ¦          ¦         ¦     ¦
¦                      ¦ïðè ïîëüçîâàíèè       ¦          ¦         ¦     ¦
¦                      ¦íåäðàìè               ¦          ¦    493,8¦     ¦
+----------------------+----------------------+----------+---------+-----+
¦1 12 02102 01 0000 120¦Ïðî÷èå ïëàòåæè ïðè    ¦          ¦         ¦     ¦
¦                      ¦ïîëüçîâàíèè íåäðàìè,  ¦          ¦         ¦     ¦
¦                      ¦çà÷èñëÿåìûå â áþäæåòû ¦          ¦         ¦     ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé  ¦          ¦         ¦     ¦
¦                      ¦Ôåäåðàöèè             ¦          ¦    493,8¦     ¦
+----------------------+----------------------+----------+---------+-----+
¦1 12 04000 00 0000 120¦Ïëàòåæè çà ïîëüçîâàíèå¦          ¦         ¦     ¦
¦                      ¦ëåñíûì ôîíäîì è ëåñàìè¦          ¦         ¦     ¦
¦                      ¦èíûõ êàòåãîðèé        ¦   97000,0¦ 109711,2¦113,1¦
+----------------------+----------------------+----------+---------+-----+
¦                      ¦â òîì ÷èñëå:          ¦          ¦         ¦     ¦
¦                      ¦                      ¦          ¦         ¦     ¦
¦                      ¦òåððèòîðèàëüíûé       ¦          ¦         ¦     ¦
¦                      ¦äîðîæíûé ôîíä îáëàñòè ¦   48500,0¦  54855,5¦113,1¦
+----------------------+----------------------+----------+---------+-----+
¦1 12 04020 02 0000 120¦Ïëàòåæè çà ïîëüçîâàíèå¦          ¦         ¦     ¦
¦                      ¦ëåñíûì ôîíäîì è ëåñàìè¦          ¦         ¦     ¦
¦                      ¦èíûõ êàòåãîðèé        ¦          ¦         ¦     ¦
¦                      ¦â ÷àñòè, ïðåâûøàþùåé  ¦          ¦         ¦     ¦
¦                      ¦ìèíèìàëüíûå ñòàâêè    ¦          ¦         ¦     ¦
¦                      ¦ïëàòû çà äðåâåñèíó,   ¦          ¦         ¦     ¦
¦                      ¦îòïóñêàåìóþ íà êîðíþ  ¦   97000,0¦ 109711,2¦113,1¦
+----------------------+----------------------+----------+---------+-----+
¦                      ¦â òîì ÷èñëå:          ¦          ¦         ¦     ¦
¦                      ¦                      ¦          ¦         ¦     ¦
¦                      ¦òåððèòîðèàëüíûé       ¦          ¦         ¦     ¦
¦                      ¦äîðîæíûé ôîíä îáëàñòè ¦   48500,0¦  54855,5¦113,1¦
+----------------------+----------------------+----------+---------+-----+
¦1 12 04021 02 0000 120¦Ëåñíûå ïîäàòè â ÷àñòè,¦          ¦         ¦     ¦
¦                      ¦ïðåâûøàþùåé           ¦          ¦         ¦     ¦
¦                      ¦ìèíèìàëüíûå ñòàâêè    ¦          ¦         ¦     ¦
¦                      ¦ïëàòû çà äðåâåñèíó,   ¦          ¦         ¦     ¦
¦                      ¦îòïóñêàåìóþ íà êîðíþ  ¦   28800,0¦  40241,0¦139,7¦
+----------------------+----------------------+----------+---------+-----+
¦                      ¦â òîì ÷èñëå:          ¦          ¦         ¦     ¦
¦                      ¦                      ¦          ¦         ¦     ¦
¦                      ¦òåððèòîðèàëüíûé       ¦          ¦         ¦     ¦
¦                      ¦äîðîæíûé ôîíä îáëàñòè ¦   14400,0¦  20120,4¦139,7¦
+----------------------+----------------------+----------+---------+-----+
¦1 12 04022 02 0000 120¦Àðåíäíàÿ ïëàòà        ¦          ¦         ¦     ¦
¦                      ¦çà ïîëüçîâàíèå ëåñíûì ¦          ¦         ¦     ¦
¦                      ¦ôîíäîì è ëåñàìè èíûõ  ¦          ¦         ¦     ¦
¦                      ¦êàòåãîðèé â ÷àñòè,    ¦          ¦         ¦     ¦
¦                      ¦ïðåâûøàþùåé           ¦          ¦         ¦     ¦
¦                      ¦ìèíèìàëüíûå ñòàâêè    ¦          ¦         ¦     ¦
¦                      ¦ïëàòû çà äðåâåñèíó,   ¦          ¦         ¦     ¦
¦                      ¦îòïóñêàåìóþ íà êîðíþ  ¦   68200,0¦  69470,2¦101,9¦
+----------------------+----------------------+----------+---------+-----+
¦                      ¦â òîì ÷èñëå:          ¦          ¦         ¦     ¦
¦                      ¦                      ¦          ¦         ¦     ¦
¦                      ¦òåððèòîðèàëüíûé       ¦          ¦         ¦     ¦
¦                      ¦äîðîæíûé ôîíä îáëàñòè ¦   34100,0¦  34735,1¦101,9¦
+----------------------+----------------------+----------+---------+-----+
¦1 13 00000 00 0000 000¦Äîõîäû îò îêàçàíèÿ    ¦          ¦         ¦     ¦
¦                      ¦ïëàòíûõ óñëóã         ¦          ¦         ¦     ¦
¦                      ¦è êîìïåíñàöèè çàòðàò  ¦          ¦         ¦     ¦
¦                      ¦ãîñóäàðñòâà           ¦          ¦    354,4¦     ¦
+----------------------+----------------------+----------+---------+-----+
¦1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû         ¦          ¦         ¦     ¦
¦                      ¦îò îêàçàíèÿ ïëàòíûõ   ¦          ¦         ¦     ¦
¦                      ¦óñëóã è êîìïåíñàöèè   ¦          ¦         ¦     ¦
¦                      ¦çàòðàò ãîñóäàðñòâà    ¦          ¦    354,4¦     ¦
+----------------------+----------------------+----------+---------+-----+
¦1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû áþäæåòî⦠         ¦         ¦     ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé  ¦          ¦         ¦     ¦
¦                      ¦Ôåäåðàöèè îò îêàçàíèÿ ¦          ¦         ¦     ¦
¦                      ¦ïëàòíûõ óñëóã         ¦          ¦         ¦     ¦
¦                      ¦è êîìïåíñàöèè çàòðàò  ¦          ¦         ¦     ¦
¦                      ¦ãîñóäàðñòâà           ¦          ¦    354,4¦     ¦
+----------------------+----------------------+----------+---------+-----+
¦1 14 00000 00 0000 000¦Äîõîäû îò ïðîäàæè     ¦          ¦         ¦     ¦
¦                      ¦ìàòåðèàëüíûõ è        ¦          ¦         ¦     ¦
¦                      ¦íåìàòåðèàëüíûõ àêòèâî⦠    121,3¦    678,0¦558,9¦
+----------------------+----------------------+----------+---------+-----+
¦1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè  ¦          ¦         ¦     ¦
¦                      ¦èìóùåñòâà,            ¦          ¦         ¦     ¦
¦                      ¦íàõîäÿùåãîñÿ          ¦          ¦         ¦     ¦
¦                      ¦â ãîñóäàðñòâåííîé     ¦          ¦         ¦     ¦
¦                      ¦è ìóíèöèïàëüíîé       ¦          ¦         ¦     ¦
¦                      ¦ñîáñòâåííîñòè         ¦     121,3¦    678,0¦558,9¦
+----------------------+----------------------+----------+---------+-----+
¦1 14 02020 02 0000 410¦Äîõîäû îò ðåàëèçàöèè  ¦          ¦         ¦     ¦
¦                      ¦èìóùåñòâà,            ¦          ¦         ¦     ¦
¦                      ¦íàõîäÿùåãîñÿ          ¦          ¦         ¦     ¦
¦                      ¦â ñîáñòâåííîñòè       ¦          ¦         ¦     ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé  ¦          ¦         ¦     ¦
¦                      ¦Ôåäåðàöèè (â ÷àñòè    ¦          ¦         ¦     ¦
¦                      ¦ðåàëèçàöèè îñíîâíûõ   ¦          ¦         ¦     ¦
¦                      ¦ñðåäñòâ ïî óêàçàííîìó ¦          ¦         ¦     ¦
¦                      ¦èìóùåñòâó)            ¦     121,3¦    652,0¦537,5¦
+----------------------+----------------------+----------+---------+-----+
¦1 14 02020 02 0000 440¦Äîõîäû îò ðåàëèçàöèè  ¦          ¦         ¦     ¦
¦                      ¦èìóùåñòâà,            ¦          ¦         ¦     ¦
¦                      ¦íàõîäÿùåãîñÿ          ¦          ¦         ¦     ¦
¦                      ¦â ñîáñòâåííîñòè       ¦          ¦         ¦     ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé  ¦          ¦         ¦     ¦
¦                      ¦Ôåäåðàöèè (â ÷àñòè    ¦          ¦         ¦     ¦
¦                      ¦ðåàëèçàöèè            ¦          ¦         ¦     ¦
¦                      ¦ìàòåðèàëüíûõ çàïàñîâ  ¦          ¦         ¦     ¦
¦                      ¦ïî óêàçàííîìó         ¦          ¦         ¦     ¦
¦                      ¦èìóùåñòâó)            ¦          ¦     26,0¦     ¦
+----------------------+----------------------+----------+---------+-----+
¦1 14 02021 02 0000 410¦Äîõîäû îò ðåàëèçàöèè  ¦          ¦         ¦     ¦
¦                      ¦èìóùåñòâà             ¦          ¦         ¦     ¦
¦                      ¦ãîñóäàðñòâåííûõ       ¦          ¦         ¦     ¦
¦                      ¦óíèòàðíûõ ïðåäïðèÿòèé ¦          ¦         ¦     ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé  ¦          ¦         ¦     ¦
¦                      ¦Ôåäåðàöèè (â ÷àñòè    ¦          ¦         ¦     ¦
¦                      ¦ðåàëèçàöèè îñíîâíûõ   ¦          ¦         ¦     ¦
¦                      ¦ñðåäñòâ ïî óêàçàííîìó ¦          ¦         ¦     ¦
¦                      ¦èìóùåñòâó)            ¦          ¦    417,1¦     ¦
+----------------------+----------------------+----------+---------+-----+
¦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)            ¦     121,3¦    234,9¦193,7¦
+----------------------+----------------------+----------+---------+-----+
¦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)            ¦          ¦     26,0¦     ¦
+----------------------+----------------------+----------+---------+-----+
¦1 15 00000 00 0000 000¦Àäìèíèñòðàòèâíûå      ¦          ¦         ¦     ¦
¦                      ¦ïëàòåæè è ñáîðû       ¦   24165,0¦  22670,8¦ 93,8¦
+----------------------+----------------------+----------+---------+-----+
¦1 15 02000 00 0000 140¦Ïëàòåæè, âçèìàåìûå    ¦          ¦         ¦     ¦
¦                      ¦ãîñóäàðñòâåííûìè      ¦          ¦         ¦     ¦
¦                      ¦è ìóíèöèïàëüíûìè      ¦          ¦         ¦     ¦
¦                      ¦îðãàíèçàöèÿìè         ¦          ¦         ¦     ¦
¦                      ¦çà âûïîëíåíèå         ¦          ¦         ¦     ¦
¦                      ¦îïðåäåëåííûõ ôóíêöèé  ¦   24165,0¦  22670,8¦ 93,8¦
+----------------------+----------------------+----------+---------+-----+
¦1 15 02020 02 0000 140¦Ïëàòåæè, âçèìàåìûå    ¦          ¦         ¦     ¦
¦                      ¦ãîñóäàðñòâåííûìè      ¦          ¦         ¦     ¦
¦                      ¦îðãàíèçàöèÿìè         ¦          ¦         ¦     ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé  ¦          ¦         ¦     ¦
¦                      ¦Ôåäåðàöèè             ¦          ¦         ¦     ¦
¦                      ¦çà âûïîëíåíèå         ¦          ¦         ¦     ¦
¦                      ¦îïðåäåëåííûõ ôóíêöèé  ¦   24165,0¦  22670,8¦ 93,8¦
+----------------------+----------------------+----------+---------+-----+
¦1 16 00000 00 0000 000¦Øòðàôû, ñàíêöèè,      ¦          ¦         ¦     ¦
¦                      ¦âîçìåùåíèå óùåðáà     ¦   50764,0¦   3352,9¦  6,6¦
+----------------------+----------------------+----------+---------+-----+
¦                      ¦â òîì ÷èñëå:          ¦          ¦         ¦     ¦
¦                      ¦                      ¦          ¦         ¦     ¦
¦                      ¦òåððèòîðèàëüíûé       ¦          ¦         ¦     ¦
¦                      ¦äîðîæíûé ôîíä îáëàñòè ¦   49454,0¦   2834,1¦  5,7¦
+----------------------+----------------------+----------+---------+-----+
¦1 16 03000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ    ¦          ¦         ¦     ¦
¦                      ¦(øòðàôû) çà íàðóøåíèå ¦          ¦         ¦     ¦
¦                      ¦çàêîíîäàòåëüñòâà      ¦          ¦         ¦     ¦
¦                      ¦î íàëîãàõ è ñáîðàõ    ¦          ¦      3,8¦     ¦
+----------------------+----------------------+----------+---------+-----+
------------------------------------------------------------------
   ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
   Ïóíêò  7  ñòàòüè  366  Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè óòðàòèë
ñèëó  ñ  1  ÿíâàðÿ  2007  ãîäà  â ñâÿçè ñ ïðèíÿòèåì Ôåäåðàëüíîãî çàêîíà îò
27.07.2006 N 137-ÔÇ.
------------------------------------------------------------------
¦1 16 03020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ    ¦          ¦         ¦     ¦
¦                      ¦(øòðàôû) çà íàðóøåíèå ¦          ¦         ¦     ¦
¦                      ¦çàêîíîäàòåëüñòâà      ¦          ¦         ¦     ¦
¦                      ¦î íàëîãàõ è ñáîðàõ,   ¦          ¦         ¦     ¦
¦                      ¦ïðåäóñìîòðåííûå       ¦          ¦         ¦     ¦
¦                      ¦ïóíêòîì 7 ñòàòüè 366  ¦          ¦         ¦     ¦
¦                      ¦Íàëîãîâîãî êîäåêñà    ¦          ¦         ¦     ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè  ¦          ¦      3,8¦     ¦
+----------------------+----------------------+----------+---------+-----+
¦1 16 18000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ    ¦          ¦         ¦     ¦
¦                      ¦(øòðàôû) çà íàðóøåíèå ¦          ¦         ¦     ¦
¦                      ¦áþäæåòíîãî            ¦          ¦         ¦     ¦
¦                      ¦çàêîíîäàòåëüñòâà      ¦          ¦         ¦     ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè  ¦          ¦    181,0¦     ¦
+----------------------+----------------------+----------+---------+-----+
¦1 16 18020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ    ¦          ¦         ¦     ¦
¦                      ¦(øòðàôû) çà íàðóøåíèå ¦          ¦         ¦     ¦
¦                      ¦áþäæåòíîãî            ¦          ¦         ¦     ¦
¦                      ¦çàêîíîäàòåëüñòâà      ¦          ¦         ¦     ¦
¦                      ¦(â ÷àñòè áþäæåòîâ     ¦          ¦         ¦     ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé  ¦          ¦         ¦     ¦
¦                      ¦Ôåäåðàöèè)            ¦          ¦    181,0¦     ¦
+----------------------+----------------------+----------+---------+-----+
¦1 16 21000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ    ¦          ¦         ¦     ¦
¦                      ¦(øòðàôû) è èíûå ñóììû,¦          ¦         ¦     ¦
¦                      ¦âçûñêèâàåìûå ñ ëèö,   ¦          ¦         ¦     ¦
¦                      ¦âèíîâíûõ â ñîâåðøåíèè ¦          ¦         ¦     ¦
¦                      ¦ïðåñòóïëåíèé,         ¦          ¦         ¦     ¦
¦                      ¦è â âîçìåùåíèå óùåðáà ¦          ¦         ¦     ¦
¦                      ¦èìóùåñòâó             ¦          ¦    144,0¦     ¦
+----------------------+----------------------+----------+---------+-----+
¦1 16 21030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ    ¦          ¦         ¦     ¦
¦                      ¦(øòðàôû) è èíûå ñóììû,¦          ¦         ¦     ¦
¦                      ¦âçûñêèâàåìûå ñ ëèö,   ¦          ¦         ¦     ¦
¦                      ¦âèíîâíûõ â ñîâåðøåíèè ¦          ¦         ¦     ¦
¦                      ¦ïðåñòóïëåíèé,         ¦          ¦         ¦     ¦
¦                      ¦è â âîçìåùåíèå óùåðáà ¦          ¦         ¦     ¦
¦                      ¦èìóùåñòâó, çà÷èñëÿåìûå¦          ¦         ¦     ¦
¦                      ¦â ìåñòíûå áþäæåòû     ¦          ¦    144,0¦     ¦
+----------------------+----------------------+----------+---------+-----+
¦1 16 23000 00 0000 140¦Äîõîäû îò âîçìåùåíèÿ  ¦          ¦         ¦     ¦
¦                      ¦óùåðáà                ¦          ¦         ¦     ¦
¦                      ¦ïðè âîçíèêíîâåíèè     ¦          ¦         ¦     ¦
¦                      ¦ñòðàõîâûõ ñëó÷àåâ     ¦     190,0¦    190,0¦100,0¦
+----------------------+----------------------+----------+---------+-----+
¦1 16 23020 02 0000 140¦Äîõîäû îò âîçìåùåíèÿ  ¦          ¦         ¦     ¦
¦                      ¦óùåðáà                ¦          ¦         ¦     ¦
¦                      ¦ïðè âîçíèêíîâåíèè     ¦          ¦         ¦     ¦
¦                      ¦ñòðàõîâûõ ñëó÷àåâ,    ¦          ¦         ¦     ¦
¦                      ¦çà÷èñëÿåìûå â áþäæåòû ¦          ¦         ¦     ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé  ¦          ¦         ¦     ¦
¦                      ¦Ôåäåðàöèè             ¦     190,0¦    190,0¦100,0¦
+----------------------+----------------------+----------+---------+-----+
¦1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ    ¦          ¦         ¦     ¦
¦                      ¦îò äåíåæíûõ âçûñêàíèé ¦          ¦         ¦     ¦
¦                      ¦(øòðàôîâ) è èíûõ ñóìì ¦          ¦         ¦     ¦
¦                      ¦â âîçìåùåíèå óùåðáà   ¦   50574,0¦   2834,1¦  5,6¦
+----------------------+----------------------+----------+---------+-----+
¦                      ¦â òîì ÷èñëå:          ¦          ¦         ¦     ¦
¦                      ¦                      ¦          ¦         ¦     ¦
¦                      ¦òåððèòîðèàëüíûé       ¦          ¦         ¦     ¦
¦                      ¦äîðîæíûé ôîíä îáëàñòè ¦   49454,0¦   2834,1¦  5,7¦
+----------------------+----------------------+----------+---------+-----+
¦1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ    ¦          ¦         ¦     ¦
¦                      ¦îò äåíåæíûõ âçûñêàíèé ¦          ¦         ¦     ¦
¦                      ¦(øòðàôîâ) è èíûõ ñóìì ¦          ¦         ¦     ¦
¦                      ¦â âîçìåùåíèå óùåðáà,  ¦          ¦         ¦     ¦
¦                      ¦çà÷èñëÿåìûå â áþäæåòû ¦          ¦         ¦     ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé  ¦          ¦         ¦     ¦
¦                      ¦Ôåäåðàöèè             ¦   50574,0¦   2834,1¦  5,6¦
+----------------------+----------------------+----------+---------+-----+
¦                      ¦â òîì ÷èñëå:          ¦          ¦         ¦     ¦
¦                      ¦                      ¦          ¦         ¦     ¦
¦                      ¦òåððèòîðèàëüíûé       ¦          ¦         ¦     ¦
¦                      ¦äîðîæíûé ôîíä îáëàñòè ¦   49454,0¦   2834,1¦  5,7¦
+----------------------+----------------------+----------+---------+-----+
¦1 17 00000 00 0000 000¦Ïðî÷èå íåíàëîãîâûå    ¦          ¦         ¦     ¦
¦                      ¦äîõîäû                ¦     981,7¦   1096,1¦111,7¦
+----------------------+----------------------+----------+---------+-----+
¦1 17 01000 00 0000 180¦Íåâûÿñíåííûå          ¦          ¦         ¦     ¦
¦                      ¦ïîñòóïëåíèÿ           ¦          ¦    210,6¦     ¦
+----------------------+----------------------+----------+---------+-----+
¦1 17 01020 02 0000 180¦Íåâûÿñíåííûå          ¦          ¦         ¦     ¦
¦                      ¦ïîñòóïëåíèÿ,          ¦          ¦         ¦     ¦
¦                      ¦çà÷èñëÿåìûå â áþäæåòû ¦          ¦         ¦     ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé  ¦          ¦         ¦     ¦
¦                      ¦Ôåäåðàöèè             ¦          ¦    210,6¦     ¦
+----------------------+----------------------+----------+---------+-----+
¦1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå    ¦          ¦         ¦     ¦
¦                      ¦äîõîäû                ¦     981,7¦    885,5¦ 90,2¦
+----------------------+----------------------+----------+---------+-----+
¦1 17 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå    ¦          ¦         ¦     ¦
¦                      ¦äîõîäû áþäæåòîâ       ¦          ¦         ¦     ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé  ¦          ¦         ¦     ¦
¦                      ¦Ôåäåðàöèè             ¦     981,7¦    885,5¦ 90,2¦
+----------------------+----------------------+----------+---------+-----+
¦                      ¦â òîì ÷èñëå:          ¦          ¦         ¦     ¦
¦                      ¦                      ¦          ¦         ¦     ¦
¦                      ¦òåððèòîðèàëüíûé       ¦          ¦         ¦     ¦
¦                      ¦äîðîæíûé ôîíä îáëàñòè ¦     191,7¦    191,7¦100,0¦
+----------------------+----------------------+----------+---------+-----+
¦1 18 00000 00 0000 000¦Äîõîäû áþäæåòîâ       ¦          ¦         ¦     ¦
¦                      ¦áþäæåòíîé ñèñòåìû     ¦          ¦         ¦     ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè  ¦          ¦         ¦     ¦
¦                      ¦îò âîçâðàòà îñòàòêîâ  ¦          ¦         ¦     ¦
¦                      ¦ñóáñèäèé è ñóáâåíöèé  ¦          ¦         ¦     ¦
¦                      ¦ïðîøëûõ ëåò           ¦    2409,0¦   2409,0¦100,0¦
+----------------------+----------------------+----------+---------+-----+
¦1 18 02000 02 0000 000¦Äîõîäû áþäæåòîâ       ¦          ¦         ¦     ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé  ¦          ¦         ¦     ¦
¦                      ¦Ôåäåðàöèè îò âîçâðàòà ¦          ¦         ¦     ¦
¦                      ¦îñòàòêîâ ñóáñèäèé è   ¦          ¦         ¦     ¦
¦                      ¦ñóáâåíöèé ïðîøëûõ ëåò ¦    2409,0¦   2409,0¦100,0¦
+----------------------+----------------------+----------+---------+-----+
¦1 18 02010 02 0000 151¦Äîõîäû áþäæåòîâ       ¦          ¦         ¦     ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé  ¦          ¦         ¦     ¦
¦                      ¦Ôåäåðàöèè îò âîçâðàòà ¦          ¦         ¦     ¦
¦                      ¦îñòàòêîâ ñóáñèäèé è   ¦          ¦         ¦     ¦
¦                      ¦ñóáâåíöèé ïðîøëûõ ëåò ¦          ¦         ¦     ¦
¦                      ¦èç ìåñòíûõ áþäæåòîâ   ¦    2409,0¦   2409,0¦100,0¦
+----------------------+----------------------+----------+---------+-----+
¦1 19 00000 00 0000 000¦Âîçâðàò îñòàòêîâ      ¦          ¦         ¦     ¦
¦                      ¦ñóáñèäèé è ñóáâåíöèé  ¦          ¦         ¦     ¦
¦                      ¦ïðîøëûõ ëåò           ¦   -2949,7¦  -2949,7¦100,0¦
+----------------------+----------------------+----------+---------+-----+
¦1 19 02000 02 0000 151¦Âîçâðàò îñòàòêîâ      ¦          ¦         ¦     ¦
¦                      ¦ñóáñèäèé è ñóáâåíöèé  ¦          ¦         ¦     ¦
¦                      ¦èç áþäæåòîâ ñóáúåêòîâ ¦          ¦         ¦     ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè  ¦   -2949,7¦  -2949,7¦100,0¦
+----------------------+----------------------+----------+---------+-----+
¦1 19 02010 02 0000 151¦Âîçâðàò îñòàòêîâ      ¦          ¦         ¦     ¦
¦                      ¦ñóáñèäèé è ñóáâåíöèé  ¦          ¦         ¦     ¦
¦                      ¦èç áþäæåòîâ ñóáúåêòîâ ¦          ¦         ¦     ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè  ¦          ¦         ¦     ¦
¦                      ¦â ôåäåðàëüíûé áþäæåò  ¦   -2949,7¦  -2949,7¦100,0¦
+----------------------+----------------------+----------+---------+-----+
¦2 00 00000 00 0000 000¦Áåçâîçìåçäíûå         ¦          ¦         ¦     ¦
¦                      ¦ïîñòóïëåíèÿ           ¦ 2471702,5¦2464512,0¦ 99,7¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 00000 00 0000 000¦Áåçâîçìåçäíûå         ¦          ¦         ¦     ¦
¦                      ¦ïîñòóïëåíèÿ îò äðóãèõ ¦          ¦         ¦     ¦
¦                      ¦áþäæåòîâ áþäæåòíîé    ¦          ¦         ¦     ¦
¦                      ¦ñèñòåìû Ðîññèéñêîé    ¦          ¦         ¦     ¦
¦                      ¦Ôåäåðàöèè             ¦ 2471702,5¦2464512,0¦ 99,7¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 01000 00 0000 151¦Äîòàöèè îò äðóãèõ     ¦          ¦         ¦     ¦
¦                      ¦áþäæåòîâ áþäæåòíîé    ¦          ¦         ¦     ¦
¦                      ¦ñèñòåìû Ðîññèéñêîé    ¦          ¦         ¦     ¦
¦                      ¦Ôåäåðàöèè             ¦ 1279962,4¦1279962,4¦100,0¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 01010 00 0000 151¦Äîòàöèè               ¦          ¦         ¦     ¦
¦                      ¦íà âûðàâíèâàíèå óðîâíÿ¦          ¦         ¦     ¦
¦                      ¦áþäæåòíîé             ¦          ¦         ¦     ¦
¦                      ¦îáåñïå÷åííîñòè        ¦  847201,8¦ 847201,8¦100,0¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 01010 02 0000 151¦Äîòàöèè áþäæåòàì      ¦          ¦         ¦     ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé  ¦          ¦         ¦     ¦
¦                      ¦Ôåäåðàöèè             ¦          ¦         ¦     ¦
¦                      ¦íà âûðàâíèâàíèå óðîâíÿ¦          ¦         ¦     ¦
¦                      ¦áþäæåòíîé             ¦          ¦         ¦     ¦
¦                      ¦îáåñïå÷åííîñòè        ¦  847201,8¦ 847201,8¦100,0¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 01070 00 0000 151¦Äîòàöèè áþäæåòàì      ¦          ¦         ¦     ¦
¦                      ¦íà ïîääåðæêó ìåð      ¦          ¦         ¦     ¦
¦                      ¦ïî îáåñïå÷åíèþ        ¦          ¦         ¦     ¦
¦                      ¦ñáàëàíñèðîâàííîñòè    ¦          ¦         ¦     ¦
¦                      ¦áþäæåòîâ              ¦  432760,6¦ 432760,6¦100,0¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 01070 02 0000 151¦Äîòàöèè áþäæåòàì      ¦          ¦         ¦     ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé  ¦          ¦         ¦     ¦
¦                      ¦Ôåäåðàöèè íà ïîääåðæêó¦          ¦         ¦     ¦
¦                      ¦ìåð ïî îáåñïå÷åíèþ    ¦          ¦         ¦     ¦
¦                      ¦ñáàëàíñèðîâàííîñòè    ¦          ¦         ¦     ¦
¦                      ¦áþäæåòîâ              ¦  432760,6¦ 432760,6¦100,0¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 02000 00 0000 151¦Ñóáâåíöèè îò äðóãèõ   ¦          ¦         ¦     ¦
¦                      ¦áþäæåòîâ áþäæåòíîé    ¦          ¦         ¦     ¦
¦                      ¦ñèñòåìû Ðîññèéñêîé    ¦          ¦         ¦     ¦
¦                      ¦Ôåäåðàöèè             ¦  556886,9¦ 554472,8¦ 99,6¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 02080 00 0000 151¦Ñóáâåíöèè íà îïëàòó   ¦          ¦         ¦     ¦
¦                      ¦æèëèùíî-êîììóíàëüíûõ  ¦          ¦         ¦     ¦
¦                      ¦óñëóã îòäåëüíûì       ¦          ¦         ¦     ¦
¦                      ¦êàòåãîðèÿì ãðàæäàí    ¦  437590,8¦ 437590,8¦100,0¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 02080 02 0000 151¦Ñóáâåíöèè áþäæåòàì    ¦          ¦         ¦     ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé  ¦          ¦         ¦     ¦
¦                      ¦Ôåäåðàöèè íà îïëàòó   ¦          ¦         ¦     ¦
¦                      ¦æèëèùíî-êîììóíàëüíûõ  ¦          ¦         ¦     ¦
¦                      ¦óñëóã îòäåëüíûì       ¦          ¦         ¦     ¦
¦                      ¦êàòåãîðèÿì ãðàæäàí    ¦  437590,8¦ 437590,8¦100,0¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 02090 00 0000 151¦Ñóáâåíöèè áþäæåòàì    ¦          ¦         ¦     ¦
¦                      ¦íà îñóùåñòâëåíèå      ¦          ¦         ¦     ¦
¦                      ¦ïîëíîìî÷èé            ¦          ¦         ¦     ¦
¦                      ¦ïî ïîäãîòîâêå         ¦          ¦         ¦     ¦
¦                      ¦è ïðîâåäåíèþ          ¦          ¦         ¦     ¦
¦                      ¦ñåëüñêîõîçÿéñòâåííîé  ¦          ¦         ¦     ¦
¦                      ¦ïåðåïèñè              ¦    4346,5¦   4182,3¦ 96,2¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 02091 02 0000 151¦Ñóáâåíöèè áþäæåòàì    ¦          ¦         ¦     ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé  ¦          ¦         ¦     ¦
¦                      ¦Ôåäåðàöèè             ¦          ¦         ¦     ¦
¦                      ¦íà îñóùåñòâëåíèå      ¦          ¦         ¦     ¦
¦                      ¦ïîëíîìî÷èé            ¦          ¦         ¦     ¦
¦                      ¦ïî ïîäãîòîâêå         ¦          ¦         ¦     ¦
¦                      ¦è ïðîâåäåíèþ          ¦          ¦         ¦     ¦
¦                      ¦ñåëüñêîõîçÿéñòâåííîé  ¦          ¦         ¦     ¦
¦                      ¦ïåðåïèñè              ¦    4346,5¦   4182,3¦ 96,2¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 02110 00 0000 151¦Ñóáâåíöèè             ¦          ¦         ¦     ¦
¦                      ¦íà îñóùåñòâëåíèå      ¦          ¦         ¦     ¦
¦                      ¦ôåäåðàëüíûõ ïîëíîìî÷èé¦          ¦         ¦     ¦
¦                      ¦ïî ãîñóäàðñòâåííîé    ¦          ¦         ¦     ¦
¦                      ¦ðåãèñòðàöèè àêòîâ     ¦          ¦         ¦     ¦
¦                      ¦ãðàæäàíñêîãî ñîñòîÿíèÿ¦   37466,0¦  37466,0¦100,0¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 02110 02 0000 151¦Ñóáâåíöèè áþäæåòàì    ¦          ¦         ¦     ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé  ¦          ¦         ¦     ¦
¦                      ¦Ôåäåðàöèè             ¦          ¦         ¦     ¦
¦                      ¦íà îñóùåñòâëåíèå      ¦          ¦         ¦     ¦
¦                      ¦ôåäåðàëüíûõ ïîëíîìî÷èé¦          ¦         ¦     ¦
¦                      ¦ïî ãîñóäàðñòâåííîé    ¦          ¦         ¦     ¦
¦                      ¦ðåãèñòðàöèè àêòîâ     ¦          ¦         ¦     ¦
¦                      ¦ãðàæäàíñêîãî ñîñòîÿíèÿ¦   37466,0¦  37466,0¦100,0¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 02120 00 0000 151¦Ñóáâåíöèè             ¦          ¦         ¦     ¦
¦                      ¦íà îáåñïå÷åíèå ìåð    ¦          ¦         ¦     ¦
¦                      ¦ñîöèàëüíîé ïîääåðæêè  ¦          ¦         ¦     ¦
¦                      ¦äëÿ ëèö, íàãðàæäåííûõ ¦          ¦         ¦     ¦
¦                      ¦çíàêàìè "Ïî÷åòíûé     ¦          ¦         ¦     ¦
¦                      ¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé¦          ¦         ¦     ¦
¦                      ¦äîíîð Ðîññèè"         ¦   19328,5¦  19328,5¦100,0¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 02120 02 0000 151¦Ñóáâåíöèè áþäæåòàì    ¦          ¦         ¦     ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé  ¦          ¦         ¦     ¦
¦                      ¦Ôåäåðàöèè             ¦          ¦         ¦     ¦
¦                      ¦íà îáåñïå÷åíèå ìåð    ¦          ¦         ¦     ¦
¦                      ¦ñîöèàëüíîé ïîääåðæêè  ¦          ¦         ¦     ¦
¦                      ¦äëÿ ëèö, íàãðàæäåííûõ ¦          ¦         ¦     ¦
¦                      ¦çíàêàìè "Ïî÷åòíûé     ¦          ¦         ¦     ¦
¦                      ¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé¦          ¦         ¦     ¦
¦                      ¦äîíîð Ðîññèè"         ¦   19328,5¦  19328,5¦100,0¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 02130 00 0000 151¦Ñóáâåíöèè íà          ¦          ¦         ¦     ¦
¦                      ¦ðåàëèçàöèþ ïîëíîìî÷èé ¦          ¦         ¦     ¦
¦                      ¦â îáëàñòè îðãàíèçàöèè,¦          ¦         ¦     ¦
¦                      ¦ðåãóëèðîâàíèÿ è îõðàíû¦          ¦         ¦     ¦
¦                      ¦âîäíûõ áèîëîãè÷åñêèõ  ¦          ¦         ¦     ¦
¦                      ¦ðåñóðñîâ              ¦     999,2¦    999,2¦100,0¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 02131 02 0000 151¦Ñóáâåíöèè áþäæåòàì    ¦          ¦         ¦     ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé  ¦          ¦         ¦     ¦
¦                      ¦Ôåäåðàöèè íà          ¦          ¦         ¦     ¦
¦                      ¦ðåàëèçàöèþ ïîëíîìî÷èé ¦          ¦         ¦     ¦
¦                      ¦â îáëàñòè îðãàíèçàöèè,¦          ¦         ¦     ¦
¦                      ¦ðåãóëèðîâàíèÿ è îõðàíû¦          ¦         ¦     ¦
¦                      ¦âîäíûõ áèîëîãè÷åñêèõ  ¦          ¦         ¦     ¦
¦                      ¦ðåñóðñîâ              ¦     999,2¦    999,2¦100,0¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 02140 00 0000 151¦Ñóáâåíöèè íà          ¦          ¦         ¦     ¦
¦                      ¦ðåàëèçàöèþ ïîëíîìî÷èé ¦          ¦         ¦     ¦
¦                      ¦â îáëàñòè îõðàíû      ¦          ¦         ¦     ¦
¦                      ¦è èñïîëüçîâàíèÿ       ¦          ¦         ¦     ¦
¦                      ¦îáúåêòîâ æèâîòíîãî    ¦          ¦         ¦     ¦
¦                      ¦ìèðà, îòíåñåííûõ      ¦          ¦         ¦     ¦
¦                      ¦ê îáúåêòàì îõîòû      ¦      89,0¦     89,0¦100,0¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 02141 02 0000 151¦Ñóáâåíöèè áþäæåòàì    ¦          ¦         ¦     ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé  ¦          ¦         ¦     ¦
¦                      ¦Ôåäåðàöèè íà          ¦          ¦         ¦     ¦
¦                      ¦ðåàëèçàöèþ ïîëíîìî÷èé ¦          ¦         ¦     ¦
¦                      ¦â îáëàñòè îõðàíû      ¦          ¦         ¦     ¦
¦                      ¦è èñïîëüçîâàíèÿ       ¦          ¦         ¦     ¦
¦                      ¦îáúåêòîâ æèâîòíîãî    ¦          ¦         ¦     ¦
¦                      ¦ìèðà, îòíåñåííûõ      ¦          ¦         ¦     ¦
¦                      ¦ê îáúåêòàì îõîòû      ¦      89,0¦     89,0¦100,0¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 02180 00 0000 151¦Ñóáâåíöèè áþäæåòàì    ¦          ¦         ¦     ¦
¦                      ¦äëÿ ôèíàíñîâîãî       ¦          ¦         ¦     ¦
¦                      ¦îáåñïå÷åíèÿ ïåðåäàííûõ¦          ¦         ¦     ¦
¦                      ¦èñïîëíèòåëüíî-        ¦          ¦         ¦     ¦
¦                      ¦ðàñïîðÿäèòåëüíûì      ¦          ¦         ¦     ¦
¦                      ¦îðãàíàì ìóíèöèïàëüíûõ ¦          ¦         ¦     ¦
¦                      ¦îáðàçîâàíèé ïîëíîìî÷èé¦          ¦         ¦     ¦
¦                      ¦ïî ñîñòàâëåíèþ        ¦          ¦         ¦     ¦
¦                      ¦(èçìåíåíèþ,           ¦          ¦         ¦     ¦
¦                      ¦äîïîëíåíèþ) ñïèñêîâ   ¦          ¦         ¦     ¦
¦                      ¦êàíäèäàòîâ â ïðèñÿæíûå¦          ¦         ¦     ¦
¦                      ¦çàñåäàòåëè ôåäåðàëüíûõ¦          ¦         ¦     ¦
¦                      ¦ñóäîâ îáùåé þðèñäèêöèè¦          ¦         ¦     ¦
¦                      ¦â Ðîññèéñêîé Ôåäåðàöèè¦     218,4¦    191,2¦ 87,5¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 02180 02 0000 151¦Ñóáâåíöèè áþäæåòàì    ¦          ¦         ¦     ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé  ¦          ¦         ¦     ¦
¦                      ¦Ôåäåðàöèè             ¦          ¦         ¦     ¦
¦                      ¦äëÿ ôèíàíñîâîãî       ¦          ¦         ¦     ¦
¦                      ¦îáåñïå÷åíèÿ ïåðåäàííûõ¦          ¦         ¦     ¦
¦                      ¦èñïîëíèòåëüíî-        ¦          ¦         ¦     ¦
¦                      ¦ðàñïîðÿäèòåëüíûì      ¦          ¦         ¦     ¦
¦                      ¦îðãàíàì ìóíèöèïàëüíûõ ¦          ¦         ¦     ¦
¦                      ¦îáðàçîâàíèé ïîëíîìî÷èé¦          ¦         ¦     ¦
¦                      ¦ïî ñîñòàâëåíèþ        ¦          ¦         ¦     ¦
¦                      ¦(èçìåíåíèþ,           ¦          ¦         ¦     ¦
¦                      ¦äîïîëíåíèþ) ñïèñêîâ   ¦          ¦         ¦     ¦
¦                      ¦êàíäèäàòîâ â ïðèñÿæíûå¦          ¦         ¦     ¦
¦                      ¦çàñåäàòåëè ôåäåðàëüíûõ¦          ¦         ¦     ¦
¦                      ¦ñóäîâ îáùåé þðèñäèêöèè¦          ¦         ¦     ¦
¦                      ¦â Ðîññèéñêîé Ôåäåðàöèè¦     218,4¦    191,2¦ 87,5¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 02190 00 0000 151¦Ñóáâåíöèè áþäæåòàì    ¦          ¦         ¦     ¦
¦                      ¦íà îáåñïå÷åíèå ðàâíîé ¦          ¦         ¦     ¦
¦                      ¦äîñòóïíîñòè óñëóã     ¦          ¦         ¦     ¦
¦                      ¦îáùåñòâåííîãî         ¦          ¦         ¦     ¦
¦                      ¦òðàíñïîðòà            ¦          ¦         ¦     ¦
¦                      ¦íà òåððèòîðèè         ¦          ¦         ¦     ¦
¦                      ¦ñîîòâåòñòâóþùåãî      ¦          ¦         ¦     ¦
¦                      ¦ñóáúåêòà Ðîññèéñêîé   ¦          ¦         ¦     ¦
¦                      ¦Ôåäåðàöèè äëÿ         ¦          ¦         ¦     ¦
¦                      ¦îòäåëüíûõ êàòåãîðèé   ¦          ¦         ¦     ¦
¦                      ¦ãðàæäàí, îêàçàíèå ìåð ¦          ¦         ¦     ¦
¦                      ¦ñîöèàëüíîé ïîääåðæêè  ¦          ¦         ¦     ¦
¦                      ¦êîòîðûõ îòíîñèòñÿ     ¦          ¦         ¦     ¦
¦                      ¦ê âåäåíèþ Ðîññèéñêîé  ¦          ¦         ¦     ¦
¦                      ¦Ôåäåðàöèè             ¦   12492,0¦  12492,0¦100,0¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 02190 02 0000 151¦Ñóáâåíöèè áþäæåòàì    ¦          ¦         ¦     ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé  ¦          ¦         ¦     ¦
¦                      ¦Ôåäåðàöèè             ¦          ¦         ¦     ¦
¦                      ¦íà îáåñïå÷åíèå ðàâíîé ¦          ¦         ¦     ¦
¦                      ¦äîñòóïíîñòè óñëóã     ¦          ¦         ¦     ¦
¦                      ¦îáùåñòâåííîãî         ¦          ¦         ¦     ¦
¦                      ¦òðàíñïîðòà            ¦          ¦         ¦     ¦
¦                      ¦íà òåððèòîðèè         ¦          ¦         ¦     ¦
¦                      ¦ñîîòâåòñòâóþùåãî      ¦          ¦         ¦     ¦
¦                      ¦ñóáúåêòà Ðîññèéñêîé   ¦          ¦         ¦     ¦
¦                      ¦Ôåäåðàöèè äëÿ         ¦          ¦         ¦     ¦
¦                      ¦îòäåëüíûõ êàòåãîðèé   ¦          ¦         ¦     ¦
¦                      ¦ãðàæäàí, îêàçàíèå ìåð ¦          ¦         ¦     ¦
¦                      ¦ñîöèàëüíîé ïîääåðæêè  ¦          ¦         ¦     ¦
¦                      ¦êîòîðûõ îòíîñèòñÿ     ¦          ¦         ¦     ¦
¦                      ¦ê âåäåíèþ Ðîññèéñêîé  ¦          ¦         ¦     ¦
¦                      ¦Ôåäåðàöèè             ¦   12492,0¦  12492,0¦100,0¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 02230 00 0000 151¦Ñóáâåíöèè             ¦          ¦         ¦     ¦
¦                      ¦íà îñóùåñòâëåíèå      ¦          ¦         ¦     ¦
¦                      ¦ìåðîïðèÿòèé, ñâÿçàííûõ¦          ¦         ¦     ¦
¦                      ¦ñ ïåðåâîçêîé ìåæäó    ¦          ¦         ¦     ¦
¦                      ¦ñóáúåêòàìè Ðîññèéñêîé ¦          ¦         ¦     ¦
¦                      ¦Ôåäåðàöèè, à òàêæå    ¦          ¦         ¦     ¦
¦                      ¦â ïðåäåëàõ òåððèòîðèé ¦          ¦         ¦     ¦
¦                      ¦ãîñóäàðñòâ -          ¦          ¦         ¦     ¦
¦                      ¦ó÷àñòíèêîâ Ñîäðóæåñòâঠ         ¦         ¦     ¦
¦                      ¦Íåçàâèñèìûõ Ãîñóäàðñò⦠         ¦         ¦     ¦
¦                      ¦íåñîâåðøåííîëåòíèõ,   ¦          ¦         ¦     ¦
¦                      ¦ñàìîâîëüíî óøåäøèõ èç ¦          ¦         ¦     ¦
¦                      ¦ñåìåé, äåòñêèõ äîìîâ, ¦          ¦         ¦     ¦
¦                      ¦øêîë-èíòåðíàòîâ,      ¦          ¦         ¦     ¦
¦                      ¦ñïåöèàëüíûõ ó÷åáíî-   ¦          ¦         ¦     ¦
¦                      ¦âîñïèòàòåëüíûõ è èíûõ ¦          ¦         ¦     ¦
¦                      ¦äåòñêèõ ó÷ðåæäåíèé    ¦      55,0¦     55,0¦100,0¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 02231 02 0000 151¦Ñóáâåíöèè áþäæåòàì    ¦          ¦         ¦     ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé  ¦          ¦         ¦     ¦
¦                      ¦Ôåäåðàöèè             ¦          ¦         ¦     ¦
¦                      ¦íà îñóùåñòâëåíèå      ¦          ¦         ¦     ¦
¦                      ¦ìåðîïðèÿòèé, ñâÿçàííûõ¦          ¦         ¦     ¦
¦                      ¦ñ ïåðåâîçêîé ìåæäó    ¦          ¦         ¦     ¦
¦                      ¦ñóáúåêòàìè Ðîññèéñêîé ¦          ¦         ¦     ¦
¦                      ¦Ôåäåðàöèè, à òàêæå    ¦          ¦         ¦     ¦
¦                      ¦â ïðåäåëàõ òåððèòîðèé ¦          ¦         ¦     ¦
¦                      ¦ãîñóäàðñòâ -          ¦          ¦         ¦     ¦
¦                      ¦ó÷àñòíèêîâ Ñîäðóæåñòâঠ         ¦         ¦     ¦
¦                      ¦Íåçàâèñèìûõ Ãîñóäàðñò⦠         ¦         ¦     ¦
¦                      ¦íåñîâåðøåííîëåòíèõ,   ¦          ¦         ¦     ¦
¦                      ¦ñàìîâîëüíî óøåäøèõ èç ¦          ¦         ¦     ¦
¦                      ¦ñåìåé, äåòñêèõ äîìîâ, ¦          ¦         ¦     ¦
¦                      ¦øêîë-èíòåðíàòîâ,      ¦          ¦         ¦     ¦
¦                      ¦ñïåöèàëüíûõ ó÷åáíî-   ¦          ¦         ¦     ¦
¦                      ¦âîñïèòàòåëüíûõ è èíûõ ¦          ¦         ¦     ¦
¦                      ¦äåòñêèõ ó÷ðåæäåíèé    ¦      55,0¦     55,0¦100,0¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 02240 00 0000 151¦Ñóáâåíöèè             ¦          ¦         ¦     ¦
¦                      ¦íà ðåàëèçàöèþ         ¦          ¦         ¦     ¦
¦                      ¦ïîëíîìî÷èé ïî âûïëàòå ¦          ¦         ¦     ¦
¦                      ¦ãîñóäàðñòâåííûõ       ¦          ¦         ¦     ¦
¦                      ¦åäèíîâðåìåííûõ ïîñîáèé¦          ¦         ¦     ¦
¦                      ¦è åæåìåñÿ÷íûõ äåíåæíûõ¦          ¦         ¦     ¦
¦                      ¦êîìïåíñàöèé ãðàæäàíàì ¦          ¦         ¦     ¦
¦                      ¦ïðè âîçíèêíîâåíèè     ¦          ¦         ¦     ¦
¦                      ¦ïîñòâàêöèíàëüíûõ      ¦          ¦         ¦     ¦
¦                      ¦îñëîæíåíèé            ¦      24,0¦     24,0¦100,0¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 02241 02 0000 151¦Ñóáâåíöèè áþäæåòàì    ¦          ¦         ¦     ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé  ¦          ¦         ¦     ¦
¦                      ¦Ôåäåðàöèè             ¦          ¦         ¦     ¦
¦                      ¦íà ðåàëèçàöèþ         ¦          ¦         ¦     ¦
¦                      ¦ïîëíîìî÷èé ïî âûïëàòå ¦          ¦         ¦     ¦
¦                      ¦ãîñóäàðñòâåííûõ       ¦          ¦         ¦     ¦
¦                      ¦åäèíîâðåìåííûõ ïîñîáèé¦          ¦         ¦     ¦
¦                      ¦è åæåìåñÿ÷íûõ äåíåæíûõ¦          ¦         ¦     ¦
¦                      ¦êîìïåíñàöèé ãðàæäàíàì ¦          ¦         ¦     ¦
¦                      ¦ïðè âîçíèêíîâåíèè     ¦          ¦         ¦     ¦
¦                      ¦ïîñòâàêöèíàëüíûõ      ¦          ¦         ¦     ¦
¦                      ¦îñëîæíåíèé            ¦      24,0¦     24,0¦100,0¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 02250 00 0000 151¦Ñóáâåíöèè             ¦          ¦         ¦     ¦
¦                      ¦íà ðåàëèçàöèþ         ¦          ¦         ¦     ¦
¦                      ¦ïîëíîìî÷èé ïî         ¦          ¦         ¦     ¦
¦                      ¦îñóùåñòâëåíèþ âûïëàò  ¦          ¦         ¦     ¦
¦                      ¦èíâàëèäàì êîìïåíñàöèé ¦          ¦         ¦     ¦
¦                      ¦ñòðàõîâûõ ïðåìèé ïî   ¦          ¦         ¦     ¦
¦                      ¦äîãîâîðó îáÿçàòåëüíîãî¦          ¦         ¦     ¦
¦                      ¦ñòðàõîâàíèÿ           ¦          ¦         ¦     ¦
¦                      ¦ãðàæäàíñêîé           ¦          ¦         ¦     ¦
¦                      ¦îòâåòñòâåííîñòè       ¦          ¦         ¦     ¦
¦                      ¦âëàäåëüöåâ            ¦          ¦         ¦     ¦
¦                      ¦òðàíñïîðòíûõ ñðåäñòâ  ¦    2166,0¦      0,0¦  0,0¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 02251 02 0000 151¦Ñóáâåíöèè áþäæåòàì    ¦          ¦         ¦     ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé  ¦          ¦         ¦     ¦
¦                      ¦Ôåäåðàöèè             ¦          ¦         ¦     ¦
¦                      ¦íà ðåàëèçàöèþ         ¦          ¦         ¦     ¦
¦                      ¦ïîëíîìî÷èé ïî         ¦          ¦         ¦     ¦
¦                      ¦îñóùåñòâëåíèþ âûïëàò  ¦          ¦         ¦     ¦
¦                      ¦èíâàëèäàì êîìïåíñàöèé ¦          ¦         ¦     ¦
¦                      ¦ñòðàõîâûõ ïðåìèé ïî   ¦          ¦         ¦     ¦
¦                      ¦äîãîâîðó îáÿçàòåëüíîãî¦          ¦         ¦     ¦
¦                      ¦ñòðàõîâàíèÿ           ¦          ¦         ¦     ¦
¦                      ¦ãðàæäàíñêîé           ¦          ¦         ¦     ¦
¦                      ¦îòâåòñòâåííîñòè       ¦          ¦         ¦     ¦
¦                      ¦âëàäåëüöåâ            ¦          ¦         ¦     ¦
¦                      ¦òðàíñïîðòíûõ ñðåäñòâ  ¦    2166,0¦      0,0¦  0,0¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 02290 02 0000 151¦Ñóáâåíöèè áþäæåòàì    ¦          ¦         ¦     ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé  ¦          ¦         ¦     ¦
¦                      ¦Ôåäåðàöèè             ¦          ¦         ¦     ¦
¦                      ¦ïî îñóùåñòâëåíèþ      ¦          ¦         ¦     ¦
¦                      ¦ïîëíîìî÷èé ïî òóøåíèþ ¦          ¦         ¦     ¦
¦                      ¦ëåñíûõ ïîæàðîâ        ¦          ¦         ¦     ¦
¦                      ¦â ëåñíîì ôîíäå íà     ¦          ¦         ¦     ¦
¦                      ¦òåððèòîðèÿõ ñóáúåêòîâ ¦          ¦         ¦     ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè  ¦    2456,0¦   2456,0¦100,0¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 02300 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ¦          ¦         ¦     ¦
¦                      ¦ðåàëèçàöèþ ïîëíîìî÷èé ¦          ¦         ¦     ¦
¦                      ¦ïî îñóùåñòâëåíèþ ïðàâ ¦          ¦         ¦     ¦
¦                      ¦âëàäåíèÿ, ïîëüçîâàíèÿ ¦          ¦         ¦     ¦
¦                      ¦è ðàñïîðÿæåíèÿ ëåñàìè,¦          ¦         ¦     ¦
¦                      ¦ðàíåå íàõîäèâøèìèñÿ   ¦          ¦         ¦     ¦
¦                      ¦âî âëàäåíèè           ¦          ¦         ¦     ¦
¦                      ¦ñåëüñêîõîçÿéñòâåííûõ  ¦          ¦         ¦     ¦
¦                      ¦îðãàíèçàöèé,          ¦          ¦         ¦     ¦
¦                      ¦èõ îõðàíå, çàùèòå     ¦          ¦         ¦     ¦
¦                      ¦è âîñïðîèçâîäñòâó     ¦    7029,6¦   7029,6¦100,0¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 02301 02 0000 151¦Ñóáâåíöèè áþäæåòàì    ¦          ¦         ¦     ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé  ¦          ¦         ¦     ¦
¦                      ¦Ôåäåðàöèè íà          ¦          ¦         ¦     ¦
¦                      ¦ðåàëèçàöèþ ïîëíîìî÷èé ¦          ¦         ¦     ¦
¦                      ¦ïî îñóùåñòâëåíèþ ïðàâ ¦          ¦         ¦     ¦
¦                      ¦âëàäåíèÿ, ïîëüçîâàíèÿ ¦          ¦         ¦     ¦
¦                      ¦è ðàñïîðÿæåíèÿ ëåñàìè,¦          ¦         ¦     ¦
¦                      ¦ðàíåå íàõîäèâøèìèñÿ   ¦          ¦         ¦     ¦
¦                      ¦âî âëàäåíèè           ¦          ¦         ¦     ¦
¦                      ¦ñåëüñêîõîçÿéñòâåííûõ  ¦          ¦         ¦     ¦
¦                      ¦îðãàíèçàöèé,          ¦          ¦         ¦     ¦
¦                      ¦èõ îõðàíå, çàùèòå     ¦          ¦         ¦     ¦
¦                      ¦è âîñïðîèçâîäñòâó     ¦    7029,6¦   7029,6¦100,0¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 02320 00 0000 151¦Ñóáâåíöèè íà ïîîùðåíèå¦          ¦         ¦     ¦
¦                      ¦ëó÷øèõ ó÷èòåëåé       ¦    4100,0¦   4100,0¦100,0¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 02321 02 0000 151¦Ñóáâåíöèè áþäæåòàì    ¦          ¦         ¦     ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé  ¦          ¦         ¦     ¦
¦                      ¦Ôåäåðàöèè íà ïîîùðåíèå¦          ¦         ¦     ¦
¦                      ¦ëó÷øèõ ó÷èòåëåé       ¦    4100,0¦   4100,0¦100,0¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 02350 00 0000 151¦Ñóáâåíöèè             ¦          ¦         ¦     ¦
¦                      ¦íà îñóùåñòâëåíèå      ¦          ¦         ¦     ¦
¦                      ¦ïîëíîìî÷èé ïî         ¦          ¦         ¦     ¦
¦                      ¦ïåðâè÷íîìó âîèíñêîìó  ¦          ¦         ¦     ¦
¦                      ¦ó÷åòó íà òåððèòîðèÿõ, ¦          ¦         ¦     ¦
¦                      ¦ãäå îòñóòñòâóþò       ¦          ¦         ¦     ¦
¦                      ¦âîåííûå êîìèññàðèàòû  ¦    6294,9¦   6294,9¦100,0¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 02351 02 0000 151¦Ñóáâåíöèè áþäæåòàì    ¦          ¦         ¦     ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé  ¦          ¦         ¦     ¦
¦                      ¦Ôåäåðàöèè             ¦          ¦         ¦     ¦
¦                      ¦íà îñóùåñòâëåíèå      ¦          ¦         ¦     ¦
¦                      ¦ïîëíîìî÷èé ïî         ¦          ¦         ¦     ¦
¦                      ¦ïåðâè÷íîìó âîèíñêîìó  ¦          ¦         ¦     ¦
¦                      ¦ó÷åòó íà òåððèòîðèÿõ, ¦          ¦         ¦     ¦
¦                      ¦ãäå îòñóòñòâóþò       ¦          ¦         ¦     ¦
¦                      ¦âîåííûå êîìèññàðèàòû  ¦    6294,9¦   6294,9¦100,0¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 02380 00 0000 151¦Ñóáâåíöèè áþäæåòàì    ¦          ¦         ¦     ¦
¦                      ¦íà îáåñïå÷åíèå æèëüåì ¦          ¦         ¦     ¦
¦                      ¦îòäåëüíûõ êàòåãîðèé   ¦          ¦         ¦     ¦
¦                      ¦ãðàæäàí               ¦   19667,0¦  19667,0¦100,0¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 02381 02 0000 151¦Ñóáâåíöèè áþäæåòàì    ¦          ¦         ¦     ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé  ¦          ¦         ¦     ¦
¦                      ¦Ôåäåðàöèè             ¦          ¦         ¦     ¦
¦                      ¦íà îáåñïå÷åíèå æèëüåì ¦          ¦         ¦     ¦
¦                      ¦îòäåëüíûõ êàòåãîðèé   ¦          ¦         ¦     ¦
¦                      ¦ãðàæäàí               ¦   19667,0¦  19667,0¦100,0¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 02900 00 0000 151¦Ïðî÷èå ñóáâåíöèè      ¦    2564,0¦   2507,3¦ 97,8¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 02910 02 0000 151¦Ïðî÷èå ñóáâåíöèè,     ¦          ¦         ¦     ¦
¦                      ¦çà÷èñëÿåìûå â áþäæåòû ¦          ¦         ¦     ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé  ¦          ¦         ¦     ¦
¦                      ¦Ôåäåðàöèè             ¦    2564,0¦   2507,3¦ 97,8¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 03000 00 0000 151¦Ñðåäñòâà, ïîëó÷àåìûå  ¦          ¦         ¦     ¦
¦                      ¦íà êîìïåíñàöèþ        ¦          ¦         ¦     ¦
¦                      ¦äîïîëíèòåëüíûõ        ¦          ¦         ¦     ¦
¦                      ¦ðàñõîäîâ, âîçíèêàþùèõ ¦          ¦         ¦     ¦
¦                      ¦â ðåçóëüòàòå ðåøåíèé, ¦          ¦         ¦     ¦
¦                      ¦ïðèíÿòûõ îðãàíàìè     ¦          ¦         ¦     ¦
¦                      ¦âëàñòè äðóãîãî óðîâíÿ ¦     453,4¦    453,4¦100,0¦
+----------------------+----------------------+----------+---------+-----+
¦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¦     453,4¦    453,4¦100,0¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 04000 00 0000 151¦Ñóáñèäèè îò äðóãèõ    ¦          ¦         ¦     ¦
¦                      ¦áþäæåòîâ áþäæåòíîé    ¦          ¦         ¦     ¦
¦                      ¦ñèñòåìû Ðîññèéñêîé    ¦          ¦         ¦     ¦
¦                      ¦Ôåäåðàöèè             ¦  368259,8¦ 363483,4¦ 98,7¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 04019 02 0000 151¦Ñóáñèäèè áþäæåòàì     ¦          ¦         ¦     ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé  ¦          ¦         ¦     ¦
¦                      ¦Ôåäåðàöèè             ¦          ¦         ¦     ¦
¦                      ¦íà âîçìåùåíèå óùåðáà, ¦          ¦         ¦     ¦
¦                      ¦íàíåñåííîãî ñåëüõîç-  ¦          ¦         ¦     ¦
¦                      ¦òîâàðîïðîèçâîäèòåëÿì  ¦          ¦         ¦     ¦
¦                      ¦âñëåäñòâèå àíîìàëüíûõ ¦          ¦         ¦     ¦
¦                      ¦ãèäðîìåòåîðîëîãè÷åñêèõ¦          ¦         ¦     ¦
¦                      ¦óñëîâèé               ¦          ¦         ¦     ¦
¦                      ¦â çèìíèé ïåðèîä       ¦          ¦         ¦     ¦
¦                      ¦2005 - 2006 ãîäîâ     ¦     502,2¦    502,2¦100,0¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 04020 00 0000 151¦Ñóáñèäèè áþäæåòàì äëÿ ¦          ¦         ¦     ¦
¦                      ¦ðàçâèòèÿ îáùåñòâåííîé ¦          ¦         ¦     ¦
¦                      ¦èíôðàñòðóêòóðû        ¦          ¦         ¦     ¦
¦                      ¦ðåãèîíàëüíîãî çíà÷åíèÿ¦          ¦         ¦     ¦
¦                      ¦è ïîääåðæêè ôîíäîâ    ¦          ¦         ¦     ¦
¦                      ¦ìóíèöèïàëüíîãî        ¦          ¦         ¦     ¦
¦                      ¦ðàçâèòèÿ              ¦   13218,7¦  13218,7¦100,0¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 04021 02 0000 151¦Ñóáñèäèè áþäæåòàì     ¦          ¦         ¦     ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé  ¦          ¦         ¦     ¦
¦                      ¦Ôåäåðàöèè äëÿ ðàçâèòèÿ¦          ¦         ¦     ¦
¦                      ¦îáùåñòâåííîé          ¦          ¦         ¦     ¦
¦                      ¦èíôðàñòðóêòóðû        ¦          ¦         ¦     ¦
¦                      ¦ðåãèîíàëüíîãî çíà÷åíèÿ¦          ¦         ¦     ¦
¦                      ¦è ïîääåðæêè ôîíäîâ    ¦          ¦         ¦     ¦
¦                      ¦ìóíèöèïàëüíîãî        ¦          ¦         ¦     ¦
¦                      ¦ðàçâèòèÿ              ¦   13218,7¦  13218,7¦100,0¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 04030 00 0000 151¦Ñóáñèäèè áþäæåòàì     ¦          ¦         ¦     ¦
¦                      ¦íà ìåðîïðèÿòèÿ        ¦          ¦         ¦     ¦
¦                      ¦ïî îðãàíèçàöèè        ¦          ¦         ¦     ¦
¦                      ¦îçäîðîâèòåëüíîé       ¦          ¦         ¦     ¦
¦                      ¦êàìïàíèè äåòåé        ¦   11880,0¦  11880,0¦100,0¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 04031 02 0000 151¦Ñóáñèäèè áþäæåòàì     ¦          ¦         ¦     ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé  ¦          ¦         ¦     ¦
¦                      ¦Ôåäåðàöèè             ¦          ¦         ¦     ¦
¦                      ¦íà ìåðîïðèÿòèÿ        ¦          ¦         ¦     ¦
¦                      ¦ïî îðãàíèçàöèè        ¦          ¦         ¦     ¦
¦                      ¦îçäîðîâèòåëüíîé       ¦          ¦         ¦     ¦
¦                      ¦êàìïàíèè äåòåé        ¦   11880,0¦  11880,0¦100,0¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 04040 02 0000 151¦Ñóáñèäèè áþäæåòàì     ¦          ¦         ¦     ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé  ¦          ¦         ¦     ¦
¦                      ¦Ôåäåðàöèè             ¦          ¦         ¦     ¦
¦                      ¦íà ïðåäîñòàâëåíèå ìåð ¦          ¦         ¦     ¦
¦                      ¦ñîöèàëüíîé ïîääåðæêè  ¦          ¦         ¦     ¦
¦                      ¦ðåàáèëèòèðîâàííûõ ëèö ¦          ¦         ¦     ¦
¦                      ¦è ëèö, ïðèçíàííûõ     ¦          ¦         ¦     ¦
¦                      ¦ïîñòðàäàâøèìè îò      ¦          ¦         ¦     ¦
¦                      ¦ïîëèòè÷åñêèõ ðåïðåññèé¦    7020,2¦   7020,2¦100,0¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 04050 02 0000 151¦Ñóáñèäèè íà ÷àñòè÷íîå ¦          ¦         ¦     ¦
¦                      ¦âîçìåùåíèå ðàñõîäîâ   ¦          ¦         ¦     ¦
¦                      ¦áþäæåòîâ ñóáúåêòîâ    ¦          ¦         ¦     ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè  ¦          ¦         ¦     ¦
¦                      ¦ïî ïðåäîñòàâëåíèþ     ¦          ¦         ¦     ¦
¦                      ¦ãðàæäàíàì ñóáñèäèé    ¦          ¦         ¦     ¦
¦                      ¦íà îïëàòó æèëîãî      ¦          ¦         ¦     ¦
¦                      ¦ïîìåùåíèÿ             ¦          ¦         ¦     ¦
¦                      ¦è êîììóíàëüíûõ óñëóã  ¦   33349,0¦  33349,0¦100,0¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 04060 00 0000 151¦Ñóáñèäèè íà ÷àñòè÷íîå ¦          ¦         ¦     ¦
¦                      ¦âîçìåùåíèå ðàñõîäîâ   ¦          ¦         ¦     ¦
¦                      ¦áþäæåòîâ              ¦          ¦         ¦     ¦
¦                      ¦íà îñóùåñòâëåíèå ìåð  ¦          ¦         ¦     ¦
¦                      ¦ñîöèàëüíîé ïîääåðæêè  ¦          ¦         ¦     ¦
¦                      ¦âåòåðàíîâ òðóäà       ¦          ¦         ¦     ¦
¦                      ¦è òðóæåíèêîâ òûëà     ¦   78448,1¦  78448,1¦100,0¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 04061 02 0000 151¦Ñóáñèäèè áþäæåòàì     ¦          ¦         ¦     ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé  ¦          ¦         ¦     ¦
¦                      ¦Ôåäåðàöèè íà ÷àñòè÷íîå¦          ¦         ¦     ¦
¦                      ¦âîçìåùåíèå ðàñõîäîâ   ¦          ¦         ¦     ¦
¦                      ¦áþäæåòîâ              ¦          ¦         ¦     ¦
¦                      ¦íà îñóùåñòâëåíèå ìåð  ¦          ¦         ¦     ¦
¦                      ¦ñîöèàëüíîé ïîääåðæêè  ¦          ¦         ¦     ¦
¦                      ¦âåòåðàíîâ òðóäà       ¦   53518,8¦  53518,8¦100,0¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 04062 02 0000 151¦Ñóáñèäèè áþäæåòàì     ¦          ¦         ¦     ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé  ¦          ¦         ¦     ¦
¦                      ¦Ôåäåðàöèè íà ÷àñòè÷íîå¦          ¦         ¦     ¦
¦                      ¦âîçìåùåíèå ðàñõîäîâ   ¦          ¦         ¦     ¦
¦                      ¦áþäæåòîâ              ¦          ¦         ¦     ¦
¦                      ¦íà îñóùåñòâëåíèå ìåð  ¦          ¦         ¦     ¦
¦                      ¦ñîöèàëüíîé ïîääåðæêè  ¦          ¦         ¦     ¦
¦                      ¦òðóæåíèêîâ òûëà       ¦   24929,3¦  24929,3¦100,0¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 04080 02 0000 151¦Ñóáñèäèè áþäæåòàì     ¦          ¦         ¦     ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé  ¦          ¦         ¦     ¦
¦                      ¦Ôåäåðàöèè íà ÷àñòè÷íîå¦          ¦         ¦     ¦
¦                      ¦âîçìåùåíèå ðàñõîäîâ   ¦          ¦         ¦     ¦
¦                      ¦áþäæåòîâ ïî âûïëàòå   ¦          ¦         ¦     ¦
¦                      ¦ãîñóäàðñòâåííûõ       ¦          ¦         ¦     ¦
¦                      ¦ïîñîáèé ãðàæäàíàì,    ¦          ¦         ¦     ¦
¦                      ¦èìåþùèì äåòåé         ¦   19588,5¦  19588,5¦100,0¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 04090 00 0000 151¦Ñóáñèäèè áþäæåòàì     ¦          ¦         ¦     ¦
¦                      ¦íà ôèíàíñèðîâàíèå     ¦          ¦         ¦     ¦
¦                      ¦ñåëüñêîãî õîçÿéñòâà   ¦    2169,3¦   1831,8¦ 84,4¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 04091 02 0000 151¦Ñóáñèäèè áþäæåòàì     ¦          ¦         ¦     ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé  ¦          ¦         ¦     ¦
¦                      ¦Ôåäåðàöèè íà ïîääåðæêó¦          ¦         ¦     ¦
¦                      ¦æèâîòíîâîäñòâà        ¦    1038,0¦   1038,0¦100,0¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 04094 02 0000 151¦Ñóáñèäèè áþäæåòàì     ¦          ¦         ¦     ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé  ¦          ¦         ¦     ¦
¦                      ¦Ôåäåðàöèè íà ïîääåðæêó¦          ¦         ¦     ¦
¦                      ¦ïðîèçâîäñòâà ëüíà     ¦          ¦         ¦     ¦
¦                      ¦è êîíîïëè             ¦    1090,0¦    752,5¦ 69,0¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 04097 02 0000 151¦Ñóáñèäèè áþäæåòàì     ¦          ¦         ¦     ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé  ¦          ¦         ¦     ¦
¦                      ¦Ôåäåðàöèè             ¦          ¦         ¦     ¦
¦                      ¦íà êîìïåíñàöèþ ÷àñòè  ¦          ¦         ¦     ¦
¦                      ¦çàòðàò ïî ñòðàõîâàíèþ ¦          ¦         ¦     ¦
¦                      ¦ñåëüñêîõîçÿéñòâåííûõ  ¦          ¦         ¦     ¦
¦                      ¦êóëüòóð               ¦      41,3¦     41,3¦100,0¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 04100 00 0000 151¦Ñóáñèäèè áþäæåòàì     ¦          ¦         ¦     ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé  ¦          ¦         ¦     ¦
¦                      ¦Ôåäåðàöèè             ¦          ¦         ¦     ¦
¦                      ¦íà îñóùåñòâëåíèå      ¦          ¦         ¦     ¦
¦                      ¦êàïèòàëüíîãî ðåìîíòà  ¦          ¦         ¦     ¦
¦                      ¦ãèäðîòåõíè÷åñêèõ      ¦          ¦         ¦     ¦
¦                      ¦ñîîðóæåíèé,           ¦          ¦         ¦     ¦
¦                      ¦íàõîäÿùèõñÿ           ¦          ¦         ¦     ¦
¦                      ¦â ñîáñòâåííîñòè       ¦          ¦         ¦     ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé  ¦          ¦         ¦     ¦
¦                      ¦Ôåäåðàöèè,            ¦          ¦         ¦     ¦
¦                      ¦ìóíèöèïàëüíîé         ¦          ¦         ¦     ¦
¦                      ¦ñîáñòâåííîñòè,        ¦          ¦         ¦     ¦
¦                      ¦è áåñõîçÿéíûõ         ¦          ¦         ¦     ¦
¦                      ¦ãèäðîòåõíè÷åñêèõ      ¦          ¦         ¦     ¦
¦                      ¦ñîîðóæåíèé            ¦    8000,0¦   8000,0¦100,0¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 04101 02 0000 151¦Ñóáñèäèè áþäæåòàì     ¦          ¦         ¦     ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé  ¦          ¦         ¦     ¦
¦                      ¦Ôåäåðàöèè             ¦          ¦         ¦     ¦
¦                      ¦íà îñóùåñòâëåíèå      ¦          ¦         ¦     ¦
¦                      ¦êàïèòàëüíîãî ðåìîíòà  ¦          ¦         ¦     ¦
¦                      ¦ãèäðîòåõíè÷åñêèõ      ¦          ¦         ¦     ¦
¦                      ¦ñîîðóæåíèé,           ¦          ¦         ¦     ¦
¦                      ¦íàõîäÿùèõñÿ           ¦          ¦         ¦     ¦
¦                      ¦â ñîáñòâåííîñòè       ¦          ¦         ¦     ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé  ¦          ¦         ¦     ¦
¦                      ¦Ôåäåðàöèè,            ¦          ¦         ¦     ¦
¦                      ¦ìóíèöèïàëüíîé         ¦          ¦         ¦     ¦
¦                      ¦ñîáñòâåííîñòè,        ¦          ¦         ¦     ¦
¦                      ¦è áåñõîçÿéíûõ         ¦          ¦         ¦     ¦
¦                      ¦ãèäðîòåõíè÷åñêèõ      ¦          ¦         ¦     ¦
¦                      ¦ñîîðóæåíèé            ¦    8000,0¦   8000,0¦100,0¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 04110 00 0000 151¦Ñóáñèäèè íà âíåäðåíèå ¦          ¦         ¦     ¦
¦                      ¦èííîâàöèîííûõ         ¦          ¦         ¦     ¦
¦                      ¦îáðàçîâàòåëüíûõ       ¦          ¦         ¦     ¦
¦                      ¦ïðîãðàìì              ¦          ¦         ¦     ¦
¦                      ¦â ãîñóäàðñòâåííûõ     ¦          ¦         ¦     ¦
¦                      ¦è ìóíèöèïàëüíûõ       ¦          ¦         ¦     ¦
¦                      ¦îáùåîáðàçîâàòåëüíûõ   ¦          ¦         ¦     ¦
¦                      ¦øêîëàõ                ¦   12000,0¦  12000,0¦100,0¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 04111 02 0000 151¦Ñóáñèäèè áþäæåòàì     ¦          ¦         ¦     ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé  ¦          ¦         ¦     ¦
¦                      ¦Ôåäåðàöèè íà âíåäðåíèå¦          ¦         ¦     ¦
¦                      ¦èííîâàöèîííûõ         ¦          ¦         ¦     ¦
¦                      ¦îáðàçîâàòåëüíûõ       ¦          ¦         ¦     ¦
¦                      ¦ïðîãðàìì              ¦          ¦         ¦     ¦
¦                      ¦â ãîñóäàðñòâåííûõ     ¦          ¦         ¦     ¦
¦                      ¦è ìóíèöèïàëüíûõ       ¦          ¦         ¦     ¦
¦                      ¦îáùåîáðàçîâàòåëüíûõ   ¦          ¦         ¦     ¦
¦                      ¦øêîëàõ                ¦   12000,0¦  12000,0¦100,0¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 04150 00 0000 151¦Ñóáñèäèè íà äåíåæíûå  ¦          ¦         ¦     ¦
¦                      ¦âûïëàòû ìåäèöèíñêîìó  ¦          ¦         ¦     ¦
¦                      ¦ïåðñîíàëó ôåëüäøåðñêî-¦          ¦         ¦     ¦
¦                      ¦àêóøåðñêèõ ïóíêòîâ,   ¦          ¦         ¦     ¦
¦                      ¦âðà÷àì, ôåëüäøåðàì    ¦          ¦         ¦     ¦
¦                      ¦è ìåäèöèíñêèì ñåñòðàì ¦          ¦         ¦     ¦
¦                      ¦"Ñêîðîé ìåäèöèíñêîé   ¦          ¦         ¦     ¦
¦                      ¦ïîìîùè"               ¦   22617,0¦  22617,0¦100,0¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 04151 02 0000 151¦Ñóáñèäèè áþäæåòàì     ¦          ¦         ¦     ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé  ¦          ¦         ¦     ¦
¦                      ¦Ôåäåðàöèè íà äåíåæíûå ¦          ¦         ¦     ¦
¦                      ¦âûïëàòû ìåäèöèíñêîìó  ¦          ¦         ¦     ¦
¦                      ¦ïåðñîíàëó ôåëüäøåðñêî-¦          ¦         ¦     ¦
¦                      ¦àêóøåðñêèõ ïóíêòîâ,   ¦          ¦         ¦     ¦
¦                      ¦âðà÷àì, ôåëüäøåðàì    ¦          ¦         ¦     ¦
¦                      ¦è ìåäèöèíñêèì ñåñòðàì ¦          ¦         ¦     ¦
¦                      ¦"Ñêîðîé ìåäèöèíñêîé   ¦          ¦         ¦     ¦
¦                      ¦ïîìîùè"               ¦   22617,0¦  22617,0¦100,0¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 04160 00 0000 151¦Ñóáñèäèè áþäæåòàì     ¦          ¦         ¦     ¦
¦                      ¦íà äèçåëüíîå òîïëèâî, ¦          ¦         ¦     ¦
¦                      ¦èñïîëüçîâàííîå        ¦          ¦         ¦     ¦
¦                      ¦íà ïðîâåäåíèå ñåçîííûõ¦          ¦         ¦     ¦
¦                      ¦ñåëüñêîõîçÿéñòâåííûõ  ¦          ¦         ¦     ¦
¦                      ¦ðàáîò                 ¦    6350,0¦   6350,0¦100,0¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 04161 02 0000 151¦Ñóáñèäèè áþäæåòàì     ¦          ¦         ¦     ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé  ¦          ¦         ¦     ¦
¦                      ¦Ôåäåðàöèè íà äèçåëüíîå¦          ¦         ¦     ¦
¦                      ¦òîïëèâî,              ¦          ¦         ¦     ¦
¦                      ¦èñïîëüçîâàííîå        ¦          ¦         ¦     ¦
¦                      ¦íà ïðîâåäåíèå ñåçîííûõ¦          ¦         ¦     ¦
¦                      ¦ñåëüñêîõîçÿéñòâåííûõ  ¦          ¦         ¦     ¦
¦                      ¦ðàáîò                 ¦    6350,0¦   6350,0¦100,0¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 04170 00 0000 151¦Ñóáñèäèè áþäæåòàì     ¦          ¦         ¦     ¦
¦                      ¦íà âîçìåùåíèå ÷àñòè   ¦          ¦         ¦     ¦
¦                      ¦çàòðàò íà óïëàòó      ¦          ¦         ¦     ¦
¦                      ¦ïðîöåíòîâ ïî êðåäèòàì,¦          ¦         ¦     ¦
¦                      ¦ïîëó÷åííûì            ¦          ¦         ¦     ¦
¦                      ¦â ðîññèéñêèõ êðåäèòíûõ¦          ¦         ¦     ¦
¦                      ¦îðãàíèçàöèÿõ          ¦          ¦         ¦     ¦
¦                      ¦íà ðàçâèòèå           ¦          ¦         ¦     ¦
¦                      ¦æèâîòíîâîäñòâà        ¦    8300,0¦   6455,9¦ 77,8¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 04171 02 0000 151¦Ñóáñèäèè áþäæåòàì     ¦          ¦         ¦     ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé  ¦          ¦         ¦     ¦
¦                      ¦Ôåäåðàöèè             ¦          ¦         ¦     ¦
¦                      ¦íà âîçìåùåíèå ÷àñòè   ¦          ¦         ¦     ¦
¦                      ¦çàòðàò íà óïëàòó      ¦          ¦         ¦     ¦
¦                      ¦ïðîöåíòîâ ïî êðåäèòàì,¦          ¦         ¦     ¦
¦                      ¦ïîëó÷åííûì            ¦          ¦         ¦     ¦
¦                      ¦â ðîññèéñêèõ êðåäèòíûõ¦          ¦         ¦     ¦
¦                      ¦îðãàíèçàöèÿõ          ¦          ¦         ¦     ¦
¦                      ¦íà ðàçâèòèå           ¦          ¦         ¦     ¦
¦                      ¦æèâîòíîâîäñòâà        ¦    8300,0¦   6455,9¦ 77,8¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 04180 00 0000 151¦Ñóáñèäèè áþäæåòàì     ¦          ¦         ¦     ¦
¦                      ¦íà âîçìåùåíèå ÷àñòè   ¦          ¦         ¦     ¦
¦                      ¦çàòðàò íà óïëàòó      ¦          ¦         ¦     ¦
¦                      ¦ïðîöåíòîâ ïî êðåäèòàì,¦          ¦         ¦     ¦
¦                      ¦ïîëó÷åííûì            ¦          ¦         ¦     ¦
¦                      ¦â ðîññèéñêèõ êðåäèòíûõ¦          ¦         ¦     ¦
¦                      ¦îðãàíèçàöèÿõ          ¦          ¦         ¦     ¦
¦                      ¦íà ðàçâèòèå ìàëûõ ôîðì¦          ¦         ¦     ¦
¦                      ¦õîçÿéñòâîâàíèÿ        ¦          ¦         ¦     ¦
¦                      ¦â àãðîïðîìûøëåííîì    ¦          ¦         ¦     ¦
¦                      ¦êîìïëåêñå             ¦    5050,0¦   2668,7¦ 52,8¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 04181 02 0000 151¦Ñóáñèäèè áþäæåòàì     ¦          ¦         ¦     ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé  ¦          ¦         ¦     ¦
¦                      ¦Ôåäåðàöèè             ¦          ¦         ¦     ¦
¦                      ¦íà âîçìåùåíèå ÷àñòè   ¦          ¦         ¦     ¦
¦                      ¦çàòðàò íà óïëàòó      ¦          ¦         ¦     ¦
¦                      ¦ïðîöåíòîâ ïî êðåäèòàì,¦          ¦         ¦     ¦
¦                      ¦ïîëó÷åííûì            ¦          ¦         ¦     ¦
¦                      ¦â ðîññèéñêèõ êðåäèòíûõ¦          ¦         ¦     ¦
¦                      ¦îðãàíèçàöèÿõ          ¦          ¦         ¦     ¦
¦                      ¦íà ðàçâèòèå ìàëûõ ôîðì¦          ¦         ¦     ¦
¦                      ¦õîçÿéñòâîâàíèÿ        ¦          ¦         ¦     ¦
¦                      ¦â àãðîïðîìûøëåííîì    ¦          ¦         ¦     ¦
¦                      ¦êîìïëåêñå             ¦    5050,0¦   2668,7¦ 52,8¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 04191 02 0000 151¦Ñóáñèäèè áþäæåòàì     ¦          ¦         ¦     ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé  ¦          ¦         ¦     ¦
¦                      ¦Ôåäåðàöèè íà          ¦          ¦         ¦     ¦
¦                      ¦åæåìåñÿ÷íîå äåíåæíîå  ¦          ¦         ¦     ¦
¦                      ¦âîçíàãðàæäåíèå çà     ¦          ¦         ¦     ¦
¦                      ¦êëàññíîå ðóêîâîäñòâî  ¦   44589,8¦  44589,8¦100,0¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 04200 00 0000 151¦Ñóáñèäèè áþäæåòàì     ¦          ¦         ¦     ¦
¦                      ¦íà âîçìåùåíèå ÷àñòè   ¦          ¦         ¦     ¦
¦                      ¦çàòðàò íà óïëàòó      ¦          ¦         ¦     ¦
¦                      ¦ïðîöåíòîâ ïî êðåäèòàì,¦          ¦         ¦     ¦
¦                      ¦ïîëó÷åííûì            ¦          ¦         ¦     ¦
¦                      ¦â ðîññèéñêèõ êðåäèòíûõ¦          ¦         ¦     ¦
¦                      ¦îðãàíèçàöèÿõ (êðîìå   ¦          ¦         ¦     ¦
¦                      ¦âèäîâ ðàñõîäîâ 330,   ¦          ¦         ¦     ¦
¦                      ¦331 è 413)            ¦   18190,0¦  18190,0¦100,0¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 04201 02 0000 151¦Ñóáñèäèè áþäæåòàì     ¦          ¦         ¦     ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé  ¦          ¦         ¦     ¦
¦                      ¦Ôåäåðàöèè             ¦          ¦         ¦     ¦
¦                      ¦íà âîçìåùåíèå ÷àñòè   ¦          ¦         ¦     ¦
¦                      ¦çàòðàò íà óïëàòó      ¦          ¦         ¦     ¦
¦                      ¦ïðîöåíòîâ ïî êðåäèòàì,¦          ¦         ¦     ¦
¦                      ¦ïîëó÷åííûì            ¦          ¦         ¦     ¦
¦                      ¦â ðîññèéñêèõ êðåäèòíûõ¦          ¦         ¦     ¦
¦                      ¦îðãàíèçàöèÿõ (êðîìå   ¦          ¦         ¦     ¦
¦                      ¦âèäîâ ðàñõîäîâ 330,   ¦          ¦         ¦     ¦
¦                      ¦331 è 413)            ¦   18190,0¦  18190,0¦100,0¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 04240 00 0000 151¦Ñóáñèäèè áþäæåòàì     ¦          ¦         ¦     ¦
¦                      ¦íà ïðåäîñòàâëåíèå     ¦          ¦         ¦     ¦
¦                      ¦ñóáñèäèé ìîëîäûì      ¦          ¦         ¦     ¦
¦                      ¦ñåìüÿì                ¦          ¦         ¦     ¦
¦                      ¦äëÿ ïðèîáðåòåíèÿ æèëüÿ¦   12977,0¦  12763,5¦ 98,4¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 04240 02 0000 151¦Ñóáñèäèè áþäæåòàì     ¦          ¦         ¦     ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé  ¦          ¦         ¦     ¦
¦                      ¦Ôåäåðàöèè             ¦          ¦         ¦     ¦
¦                      ¦íà ïðåäîñòàâëåíèå     ¦          ¦         ¦     ¦
¦                      ¦ñóáñèäèé ìîëîäûì      ¦          ¦         ¦     ¦
¦                      ¦ñåìüÿì                ¦          ¦         ¦     ¦
¦                      ¦äëÿ ïðèîáðåòåíèÿ æèëüÿ¦   12977,0¦  12763,5¦ 98,4¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 04241 00 0000 151¦Ñóáñèäèè áþäæåòàì     ¦          ¦         ¦     ¦
¦                      ¦íà ìîäåðíèçàöèþ       ¦          ¦         ¦     ¦
¦                      ¦îáúåêòîâ êîììóíàëüíîé ¦          ¦         ¦     ¦
¦                      ¦èíôðàñòðóêòóðû        ¦   59010,0¦  59010,0¦100,0¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 04241 02 0000 151¦Ñóáñèäèè áþäæåòàì     ¦          ¦         ¦     ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé  ¦          ¦         ¦     ¦
¦                      ¦Ôåäåðàöèè             ¦          ¦         ¦     ¦
¦                      ¦íà ìîäåðíèçàöèþ       ¦          ¦         ¦     ¦
¦                      ¦îáúåêòîâ êîììóíàëüíîé ¦          ¦         ¦     ¦
¦                      ¦èíôðàñòðóêòóðû        ¦   59010,0¦  59010,0¦100,0¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 04250 00 0000 151¦Ñóáñèäèè áþäæåòàì     ¦          ¦         ¦     ¦
¦                      ¦íà ñòðîèòåëüñòâî      ¦          ¦         ¦     ¦
¦                      ¦(ïðèîáðåòåíèå) æèëüÿ  ¦          ¦         ¦     ¦
¦                      ¦äëÿ ìîëîäûõ ñåìåé     ¦          ¦         ¦     ¦
¦                      ¦è ìîëîäûõ ñïåöèàëèñòî⦠         ¦         ¦     ¦
¦                      ¦íà ñåëå               ¦    5000,0¦   5000,0¦100,0¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 04250 02 0000 151¦Ñóáñèäèè áþäæåòàì     ¦          ¦         ¦     ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé  ¦          ¦         ¦     ¦
¦                      ¦Ôåäåðàöèè             ¦          ¦         ¦     ¦
¦                      ¦íà ñòðîèòåëüñòâî      ¦          ¦         ¦     ¦
¦                      ¦(ïðèîáðåòåíèå) æèëüÿ  ¦          ¦         ¦     ¦
¦                      ¦äëÿ ìîëîäûõ ñåìåé     ¦          ¦         ¦     ¦
¦                      ¦è ìîëîäûõ ñïåöèàëèñòî⦠         ¦         ¦     ¦
¦                      ¦íà ñåëå               ¦    5000,0¦   5000,0¦100,0¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 05000 00 0000 151¦Ñðåäñòâà ôåäåðàëüíîãî ¦          ¦         ¦     ¦
¦                      ¦áþäæåòà íà ðåàëèçàöèþ ¦          ¦         ¦     ¦
¦                      ¦Ôåäåðàëüíîé àäðåñíîé  ¦          ¦         ¦     ¦
¦                      ¦èíâåñòèöèîííîé        ¦          ¦         ¦     ¦
¦                      ¦ïðîãðàììû             ¦  261200,0¦ 261200,0¦100,0¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 05010 02 0000 151¦Ñðåäñòâà ôåäåðàëüíîãî ¦          ¦         ¦     ¦
¦                      ¦áþäæåòà, ïåðåäàâàåìûå ¦          ¦         ¦     ¦
¦                      ¦áþäæåòàì ñóáúåêòîâ    ¦          ¦         ¦     ¦
¦                      ¦Ðîññèéñêîé Ôåäåðàöèè  ¦          ¦         ¦     ¦
¦                      ¦íà ðåàëèçàöèþ         ¦          ¦         ¦     ¦
¦                      ¦Ôåäåðàëüíîé àäðåñíîé  ¦          ¦         ¦     ¦
¦                      ¦èíâåñòèöèîííîé        ¦          ¦         ¦     ¦
¦                      ¦ïðîãðàììû             ¦  261200,0¦ 261200,0¦100,0¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 09000 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå  ¦          ¦         ¦     ¦
¦                      ¦ïîñòóïëåíèÿ îò äðóãèõ ¦          ¦         ¦     ¦
¦                      ¦áþäæåòîâ áþäæåòíîé    ¦          ¦         ¦     ¦
¦                      ¦ñèñòåìû               ¦    4940,0¦   4940,0¦100,0¦
+----------------------+----------------------+----------+---------+-----+
¦2 02 09011 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå  ¦          ¦         ¦     ¦
¦                      ¦ïîñòóïëåíèÿ â áþäæåòû ¦          ¦         ¦     ¦
¦                      ¦ñóáúåêòîâ Ðîññèéñêîé  ¦          ¦         ¦     ¦
¦                      ¦Ôåäåðàöèè îò          ¦          ¦         ¦     ¦
¦                      ¦ôåäåðàëüíîãî áþäæåòà  ¦    4940,0¦   4940,0¦100,0¦
+----------------------+----------------------+----------+---------+-----+
¦                      ¦ÂÑÅÃÎ ÄÎÕÎÄÎÂ:        ¦10129114,0¦9465784,0¦ 93,5¦
+----------------------+----------------------+----------+---------+-----+
¦                      ¦â òîì ÷èñëå:          ¦          ¦         ¦     ¦
¦                      ¦                      ¦          ¦         ¦     ¦
¦                      ¦òåððèòîðèàëüíûé       ¦          ¦         ¦     ¦
¦                      ¦äîðîæíûé ôîíä îáëàñòè ¦  823938,3¦ 706535,2¦ 85,8¦
L----------------------+----------------------+----------+---------+------





Ïðèëîæåíèå 2
ê îáëàñòíîìó çàêîíó
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä"

ÐÀÑÕÎÄÛ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ

(òûñ. ðóáëåé)
-----------------------T---------T----------T---------T----------¬
¦     Íàèìåíîâàíèå     ¦ Ðàçäåë, ¦Óòî÷íåííûé¦Êàññîâûå ¦ Ïðîöåíò  ¦
¦                      ¦ïîäðàçäåë¦   ïëàí   ¦ ðàñõîäû ¦èñïîëíåíèÿ¦
+----------------------+---------+----------+---------+----------+
¦          1           ¦    2    ¦    3     ¦    4    ¦    5     ¦
+----------------------+---------+----------+---------+----------+
¦Îáùåãîñóäàðñòâåííûå   ¦         ¦          ¦         ¦          ¦
¦âîïðîñû               ¦  0100   ¦  294076,5¦ 259390,2¦      88,2¦
+----------------------+---------+----------+---------+----------+
¦Ôóíêöèîíèðîâàíèå      ¦         ¦          ¦         ¦          ¦
¦âûñøåãî äîëæíîñòíîãî  ¦         ¦          ¦         ¦          ¦
¦ëèöà ñóáúåêòà         ¦         ¦          ¦         ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè  ¦         ¦          ¦         ¦          ¦
¦è îðãàíà ìåñòíîãî     ¦         ¦          ¦         ¦          ¦
¦ñàìîóïðàâëåíèÿ        ¦  0102   ¦     644,0¦    561,1¦      87,1¦
+----------------------+---------+----------+---------+----------+
¦Ôóíêöèîíèðîâàíèå      ¦         ¦          ¦         ¦          ¦
¦çàêîíîäàòåëüíûõ       ¦         ¦          ¦         ¦          ¦
¦(ïðåäñòàâèòåëüíûõ)    ¦         ¦          ¦         ¦          ¦
¦îðãàíîâ               ¦         ¦          ¦         ¦          ¦
¦ãîñóäàðñòâåííîé âëàñòè¦         ¦          ¦         ¦          ¦
¦è ìåñòíîãî            ¦         ¦          ¦         ¦          ¦
¦ñàìîóïðàâëåíèÿ        ¦  0103   ¦   22268,0¦  20730,7¦      93,1¦
+----------------------+---------+----------+---------+----------+
¦Ôóíêöèîíèðîâàíèå      ¦         ¦          ¦         ¦          ¦
¦Ïðàâèòåëüñòâà         ¦         ¦          ¦         ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦         ¦          ¦         ¦          ¦
¦âûñøèõ îðãàíîâ        ¦         ¦          ¦         ¦          ¦
¦èñïîëíèòåëüíîé âëàñòè ¦         ¦          ¦         ¦          ¦
¦ñóáúåêòîâ Ðîññèéñêîé  ¦         ¦          ¦         ¦          ¦
¦Ôåäåðàöèè, ìåñòíûõ    ¦         ¦          ¦         ¦          ¦
¦àäìèíèñòðàöèé         ¦  0104   ¦   35633,9¦  34800,6¦      97,7¦
+----------------------+---------+----------+---------+----------+
¦Ñóäåáíàÿ ñèñòåìà      ¦  0105   ¦   20678,0¦  18141,7¦      87,7¦
+----------------------+---------+----------+---------+----------+
¦Îáåñïå÷åíèå           ¦         ¦          ¦         ¦          ¦
¦äåÿòåëüíîñòè          ¦         ¦          ¦         ¦          ¦
¦ôèíàíñîâûõ, íàëîãîâûõ ¦         ¦          ¦         ¦          ¦
¦è òàìîæåííûõ îðãàíîâ  ¦         ¦          ¦         ¦          ¦
¦è îðãàíîâ íàäçîðà     ¦  0106   ¦   17358,7¦  16825,5¦      96,9¦
+----------------------+---------+----------+---------+----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ¦         ¦          ¦         ¦          ¦
¦âûáîðîâ è ðåôåðåíäóìî⦠ 0107   ¦   18582,0¦  18424,7¦      99,2¦
+----------------------+---------+----------+---------+----------+
¦Ðåçåðâíûå ôîíäû       ¦  0113   ¦     245,7¦      0,0¦       0,0¦
+----------------------+---------+----------+---------+----------+
¦Äðóãèå                ¦         ¦          ¦         ¦          ¦
¦îáùåãîñóäàðñòâåííûå   ¦         ¦          ¦         ¦          ¦
¦âîïðîñû               ¦  0115   ¦  178666,2¦ 149905,9¦      83,9¦
+----------------------+---------+----------+---------+----------+
¦Íàöèîíàëüíàÿ          ¦         ¦          ¦         ¦          ¦
¦áåçîïàñíîñòü          ¦         ¦          ¦         ¦          ¦
¦è ïðàâîîõðàíèòåëüíàÿ  ¦         ¦          ¦         ¦          ¦
¦äåÿòåëüíîñòü          ¦  0300   ¦  635092,7¦ 623014,4¦      98,1¦
+----------------------+---------+----------+---------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦  0302   ¦  368060,4¦ 362587,1¦      98,5¦
+----------------------+---------+----------+---------+----------+
¦Îðãàíû þñòèöèè        ¦  0304   ¦   37543,3¦  35063,4¦      93,4¦
+----------------------+---------+----------+---------+----------+
¦Ïðåäóïðåæäåíèå è      ¦         ¦          ¦         ¦          ¦
¦ëèêâèäàöèÿ ïîñëåäñòâèé¦         ¦          ¦         ¦          ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦         ¦          ¦         ¦          ¦
¦è ñòèõèéíûõ áåäñòâèé, ¦         ¦          ¦         ¦          ¦
¦ãðàæäàíñêàÿ îáîðîíà   ¦  0309   ¦   29371,9¦  28307,2¦      96,4¦
+----------------------+---------+----------+---------+----------+
¦Îáåñïå÷åíèå           ¦         ¦          ¦         ¦          ¦
¦ïðîòèâîïîæàðíîé       ¦         ¦          ¦         ¦          ¦
¦áåçîïàñíîñòè          ¦  0310   ¦  198527,1¦ 195466,7¦      98,5¦
+----------------------+---------+----------+---------+----------+
¦Äðóãèå âîïðîñû        ¦         ¦          ¦         ¦          ¦
¦â îáëàñòè íàöèîíàëüíîé¦         ¦          ¦         ¦          ¦
¦áåçîïàñíîñòè          ¦         ¦          ¦         ¦          ¦
¦è ïðàâîîõðàíèòåëüíîé  ¦         ¦          ¦         ¦          ¦
¦äåÿòåëüíîñòè          ¦  0313   ¦    1590,0¦   1590,0¦     100,0¦
+----------------------+---------+----------+---------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêঠ 0400   ¦ 1174644,3¦ 998339,2¦      85,0¦
+----------------------+---------+----------+---------+----------+
¦Âîñïðîèçâîäñòâî       ¦         ¦          ¦         ¦          ¦
¦ìèíåðàëüíî-ñûðüåâîé   ¦         ¦          ¦         ¦          ¦
¦áàçû                  ¦  0404   ¦    2565,0¦    852,0¦      33,2¦
+----------------------+---------+----------+---------+----------+
¦Ñåëüñêîå õîçÿéñòâî    ¦         ¦          ¦         ¦          ¦
¦è ðûáîëîâñòâî         ¦  0405   ¦  224581,2¦ 206912,3¦      92,1¦
+----------------------+---------+----------+---------+----------+
¦Âîäíûå ðåñóðñû        ¦  0406   ¦    6289,0¦   6289,0¦     100,0¦
+----------------------+---------+----------+---------+----------+
¦Ëåñíîå õîçÿéñòâî      ¦  0407   ¦    9487,9¦   9487,9¦     100,0¦
+----------------------+---------+----------+---------+----------+
¦Òðàíñïîðò             ¦  0408   ¦  893600,0¦ 742410,9¦      83,1¦
+----------------------+---------+----------+---------+----------+
¦Ñâÿçü è èíôîðìàòèêà   ¦  0409   ¦   14433,9¦  11753,5¦      81,4¦
+----------------------+---------+----------+---------+----------+
¦Ïðèêëàäíûå íàó÷íûå    ¦         ¦          ¦         ¦          ¦
¦èññëåäîâàíèÿ â îáëàñòè¦         ¦          ¦         ¦          ¦
¦íàöèîíàëüíîé ýêîíîìèêè¦  0410   ¦    1276,0¦   1199,8¦      94,0¦
+----------------------+---------+----------+---------+----------+
¦Äðóãèå âîïðîñû        ¦         ¦          ¦         ¦          ¦
¦â îáëàñòè íàöèîíàëüíîé¦         ¦          ¦         ¦          ¦
¦ýêîíîìèêè             ¦  0411   ¦   22411,3¦  19433,8¦      86,7¦
+----------------------+---------+----------+---------+----------+
¦Æèëèùíî-êîììóíàëüíîå  ¦         ¦          ¦         ¦          ¦
¦õîçÿéñòâî             ¦  0500   ¦  349478,1¦ 293752,1¦      84,1¦
+----------------------+---------+----------+---------+----------+
¦Æèëèùíîå õîçÿéñòâî    ¦  0501   ¦   77825,0¦  75794,8¦      97,4¦
+----------------------+---------+----------+---------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî¦  0502   ¦  264511,9¦ 211458,5¦      79,9¦
+----------------------+---------+----------+---------+----------+
¦Äðóãèå âîïðîñû        ¦         ¦          ¦         ¦          ¦
¦â îáëàñòè             ¦         ¦          ¦         ¦          ¦
¦æèëèùíî-êîììóíàëüíîãî ¦         ¦          ¦         ¦          ¦
¦õîçÿéñòâà             ¦  0504   ¦    7141,2¦   6498,8¦      91,0¦
+----------------------+---------+----------+---------+----------+
¦Îõðàíà îêðóæàþùåé     ¦         ¦          ¦         ¦          ¦
¦ñðåäû                 ¦  0600   ¦   19526,3¦  16430,7¦      84,1¦
+----------------------+---------+----------+---------+----------+
¦Äðóãèå âîïðîñû        ¦         ¦          ¦         ¦          ¦
¦â îáëàñòè îõðàíû      ¦         ¦          ¦         ¦          ¦
¦îêðóæàþùåé ñðåäû      ¦  0604   ¦   19526,3¦  16430,7¦      84,1¦
+----------------------+---------+----------+---------+----------+
¦Îáðàçîâàíèå           ¦  0700   ¦  273972,1¦ 265062,9¦      96,7¦
+----------------------+---------+----------+---------+----------+
¦Îáùåå îáðàçîâàíèå     ¦  0702   ¦   79324,4¦  79284,7¦      99,9¦
+----------------------+---------+----------+---------+----------+
¦Íà÷àëüíîå             ¦         ¦          ¦         ¦          ¦
¦ïðîôåññèîíàëüíîå      ¦         ¦          ¦         ¦          ¦
¦îáðàçîâàíèå           ¦  0703   ¦    4826,0¦   4824,8¦     100,0¦
+----------------------+---------+----------+---------+----------+
¦Ñðåäíåå               ¦         ¦          ¦         ¦          ¦
¦ïðîôåññèîíàëüíîå      ¦         ¦          ¦         ¦          ¦
¦îáðàçîâàíèå           ¦  0704   ¦   64290,0¦  62832,4¦      97,7¦
+----------------------+---------+----------+---------+----------+
¦Ïåðåïîäãîòîâêà è      ¦         ¦          ¦         ¦          ¦
¦ïîâûøåíèå êâàëèôèêàöèè¦  0705   ¦   23897,0¦  23385,0¦      97,9¦
+----------------------+---------+----------+---------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà   ¦         ¦          ¦         ¦          ¦
¦è îçäîðîâëåíèå äåòåé  ¦  0707   ¦   39593,9¦  37291,4¦      94,2¦
+----------------------+---------+----------+---------+----------+
¦Äðóãèå âîïðîñû        ¦         ¦          ¦         ¦          ¦
¦â îáëàñòè îáðàçîâàíèÿ ¦  0709   ¦   62040,8¦  57444,6¦      92,6¦
+----------------------+---------+----------+---------+----------+
¦Êóëüòóðà,             ¦         ¦          ¦         ¦          ¦
¦êèíåìàòîãðàôèÿ        ¦         ¦          ¦         ¦          ¦
¦è ñðåäñòâà ìàññîâîé   ¦         ¦          ¦         ¦          ¦
¦èíôîðìàöèè            ¦  0800   ¦  111688,6¦ 103014,6¦      92,2¦
+----------------------+---------+----------+---------+----------+
¦Êóëüòóðà              ¦  0801   ¦   73359,6¦  67239,3¦      91,7¦
+----------------------+---------+----------+---------+----------+
¦Òåëåâèäåíèå           ¦         ¦          ¦         ¦          ¦
¦è ðàäèîâåùàíèå        ¦  0803   ¦   15664,0¦  13914,0¦      88,8¦
+----------------------+---------+----------+---------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü  ¦         ¦          ¦         ¦          ¦
¦è èçäàòåëüñòâà        ¦  0804   ¦   11175,0¦  10807,3¦      96,7¦
+----------------------+---------+----------+---------+----------+
¦Äðóãèå âîïðîñû        ¦         ¦          ¦         ¦          ¦
¦â îáëàñòè êóëüòóðû,   ¦         ¦          ¦         ¦          ¦
¦êèíåìàòîãðàôèè        ¦         ¦          ¦         ¦          ¦
¦è ñðåäñòâ ìàññîâîé    ¦         ¦          ¦         ¦          ¦
¦èíôîðìàöèè            ¦  0806   ¦   11490,0¦  11054,0¦      96,2¦
+----------------------+---------+----------+---------+----------+
¦Çäðàâîîõðàíåíèå       ¦         ¦          ¦         ¦          ¦
¦è ñïîðò               ¦  0900   ¦ 1156894,6¦1148112,7¦      99,2¦
+----------------------+---------+----------+---------+----------+
¦Çäðàâîîõðàíåíèå       ¦  0901   ¦ 1136473,1¦1129909,3¦      99,4¦
+----------------------+---------+----------+---------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ    ¦         ¦          ¦         ¦          ¦
¦êóëüòóðà              ¦  0902   ¦   11512,1¦   9498,2¦      82,5¦
+----------------------+---------+----------+---------+----------+
¦Äðóãèå âîïðîñû        ¦         ¦          ¦         ¦          ¦
¦â îáëàñòè             ¦         ¦          ¦         ¦          ¦
¦çäðàâîîõðàíåíèÿ       ¦         ¦          ¦         ¦          ¦
¦è ñïîðòà              ¦  0904   ¦    8909,4¦   8705,2¦      97,7¦
+----------------------+---------+----------+---------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà   ¦  1000   ¦  166850,9¦  66115,2¦      39,6¦
+----------------------+---------+----------+---------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå¦  1001   ¦    7027,8¦   5410,8¦      77,0¦
+----------------------+---------+----------+---------+----------+
¦Ñîöèàëüíîå            ¦         ¦          ¦         ¦          ¦
¦îáñëóæèâàíèå íàñåëåíèÿ¦  1002   ¦    9467,7¦   9184,4¦      97,0¦
+----------------------+---------+----------+---------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦         ¦          ¦         ¦          ¦
¦íàñåëåíèÿ             ¦  1003   ¦  136583,3¦  38216,1¦      28,0¦
+----------------------+---------+----------+---------+----------+
¦Áîðüáà                ¦         ¦          ¦         ¦          ¦
¦ñ áåñïðèçîðíîñòüþ,    ¦         ¦          ¦         ¦          ¦
¦îïåêà, ïîïå÷èòåëüñòâî ¦  1004   ¦     132,0¦     54,2¦      41,1¦
+----------------------+---------+----------+---------+----------+
¦Äðóãèå âîïðîñû        ¦         ¦          ¦         ¦          ¦
¦â îáëàñòè ñîöèàëüíîé  ¦         ¦          ¦         ¦          ¦
¦ïîëèòèêè              ¦  1006   ¦   13640,1¦  13249,7¦      97,1¦
+----------------------+---------+----------+---------+----------+
¦Ìåæáþäæåòíûå          ¦         ¦          ¦         ¦          ¦
¦òðàíñôåðòû            ¦  1100   ¦ 6112741,8¦5972833,4¦      97,7¦
+----------------------+---------+----------+---------+----------+
¦Ôèíàíñîâàÿ ïîìîùü     ¦         ¦          ¦         ¦          ¦
¦áþäæåòàì äðóãèõ       ¦         ¦          ¦         ¦          ¦
¦óðîâíåé               ¦  1101   ¦ 2678322,6¦2642393,8¦      98,7¦
+----------------------+---------+----------+---------+----------+
¦Ôîíäû êîìïåíñàöèé     ¦  1102   ¦ 3418579,2¦3314929,3¦      97,0¦
+----------------------+---------+----------+---------+----------+
¦Äðóãèå ìåæáþäæåòíûå   ¦         ¦          ¦         ¦          ¦
¦òðàíñôåðòû            ¦  1103   ¦   15840,0¦  15510,3¦      97,9¦
+----------------------+---------+----------+---------+----------+
¦Âñåãî ðàñõîäîâ:       ¦         ¦10294965,9¦9746065,4¦      94,7¦
L----------------------+---------+----------+---------+-----------





Ïðèëîæåíèå 3
ê îáëàñòíîìó çàêîíó
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà íà 2006 ãîä"

ÐÀÑÏÐÅÄÅËÅÍÈÅ ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 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                      259390245,80

Ôóíêöèîíèðîâàíèå âûñøåãî
äîëæíîñòíîãî ëèöà ñóáúåêòà
Ðîññèéñêîé Ôåäåðàöèè
è îðãàíà ìåñòíîãî
ñàìîóïðàâëåíèÿ              01  02                     561122,70

Ðóêîâîäñòâî è óïðàâëåíèå â
ñôåðå óñòàíîâëåííûõ ôóíêöèé 01  02  001 00 00          561122,70

Âûñøåå äîëæíîñòíîå ëèöî
ñóáúåêòà Ðîññèéñêîé
Ôåäåðàöèè                   01  02  001 00 00  009     561122,70

Ôóíêöèîíèðîâàíèå
çàêîíîäàòåëüíûõ
(ïðåäñòàâèòåëüíûõ) îðãàíîâ
ãîñóäàðñòâåííîé âëàñòè
è ìåñòíîãî ñàìîóïðàâëåíèÿ   01  03                   20730704,78

Ðóêîâîäñòâî è óïðàâëåíèå â
ñôåðå óñòàíîâëåííûõ ôóíêöèé 01  03  001 00 00        20730704,78

Ïðåäñåäàòåëü
çàêîíîäàòåëüíîãî
(ïðåäñòàâèòåëüíîãî)
îðãàíà ãîñóäàðñòâåííîé
âëàñòè ñóáúåêòà Ðîññèéñêîé
Ôåäåðàöèè                   01  03  001 00 00  024     596784,50

Äåïóòàòû (÷ëåíû)
çàêîíîäàòåëüíîãî
(ïðåäñòàâèòåëüíîãî) îðãàíà
ãîñóäàðñòâåííîé âëàñòè
ñóáúåêòà Ðîññèéñêîé
Ôåäåðàöèè                   01  03  001 00 00  025     904359,90

Öåíòðàëüíûé àïïàðàò         01  03  001 00 00  005   19229560,38

Ôóíêöèîíèðîâàíèå
Ïðàâèòåëüñòâà Ðîññèéñêîé
Ôåäåðàöèè, âûñøèõ îðãàíîâ
èñïîëíèòåëüíîé âëàñòè
ñóáúåêòîâ Ðîññèéñêîé
Ôåäåðàöèè, ìåñòíûõ
àäìèíèñòðàöèé               01  04                   34800635,47

Ðóêîâîäñòâî è óïðàâëåíèå â
ñôåðå óñòàíîâëåííûõ ôóíêöèé 01  04  001 00 00        34800635,47

Öåíòðàëüíûé àïïàðàò         01  04  001 00 00  005   29839498,51

Âûñøåå äîëæíîñòíîå ëèöî
ñóáúåêòà Ðîññèéñêîé
Ôåäåðàöèè (ðóêîâîäèòåëü
âûñøåãî èñïîëíèòåëüíîãî
îðãàíà ãîñóäàðñòâåííîé
âëàñòè ñóáúåêòà
Ðîññèéñêîé Ôåäåðàöèè)
è åãî çàìåñòèòåëè           01  04  001 00 00  041    4961136,96

Ñóäåáíàÿ ñèñòåìà            01  05                   18141730,36

Ðóêîâîäñòâî è óïðàâëåíèå â
ñôåðå óñòàíîâëåííûõ ôóíêöèé 01  05  001 00 00        18141730,36

Îáåñïå÷åíèå äåÿòåëüíîñòè
àïïàðàòîâ ñóäîâ             01  05  001 00 00  068   18141730,36

Îáåñïå÷åíèå äåÿòåëüíîñòè
ôèíàíñîâûõ, íàëîãîâûõ
è òàìîæåííûõ îðãàíîâ
è îðãàíîâ íàäçîðà           01  06                   16825531,66

Ðóêîâîäñòâî è óïðàâëåíèå â
ñôåðå óñòàíîâëåííûõ ôóíêöèé 01  06  001 00 00        16825531,66

Ðóêîâîäèòåëü êîíòðîëüíî-
ñ÷åòíîé ïàëàòû ñóáúåêòà
Ðîññèéñêîé Ôåäåðàöèè
è åãî çàìåñòèòåëè           01  06  001 00 00  082     988276,66

Öåíòðàëüíûé àïïàðàò         01  06  001 00 00  005   15837255,00

Îáåñïå÷åíèå ïðîâåäåíèÿ
âûáîðîâ è ðåôåðåíäóìîâ      01  07                   18424684,99

Ðóêîâîäñòâî è óïðàâëåíèå â
ñôåðå óñòàíîâëåííûõ ôóíêöèé 01  07  001 00 00         4772684,99

×ëåíû èçáèðàòåëüíîé
êîìèññèè ñóáúåêòîâ
Ðîññèéñêîé Ôåäåðàöèè        01  07  001 00 00  091     766688,07

Öåíòðàëüíûé àïïàðàò         01  07  001 00 00  005    4005996,92

Ïðîâåäåíèå âûáîðîâ
è ðåôåðåíäóìîâ              01  07  020 00 00        13652000,00

Ïðîâåäåíèå âûáîðîâ
â çàêîíîäàòåëüíûå
(ïðåäñòàâèòåëüíûå) îðãàíû
ãîñóäàðñòâåííîé âëàñòè
ñóáúåêòîâ Ðîññèéñêîé
Ôåäåðàöèè                   01  07  020 00 00  095   13652000,00

Äðóãèå îáùåãîñóäàðñòâåííûå
âîïðîñû                     01  15                  149905835,84

Ðóêîâîäñòâî è óïðàâëåíèå â
ñôåðå óñòàíîâëåííûõ ôóíêöèé 01  15  001 00 00        42707338,00

Öåíòðàëüíûé àïïàðàò         01  15  001 00 00  005   40698268,91

×ëåíû Ñîâåòà Ôåäåðàöèè
è èõ ïîìîùíèêè              01  15  001 00 00  021     846876,31

Äåïóòàòû Ãîñóäàðñòâåííîé
Äóìû è èõ ïîìîùíèêè         01  15  001 00 00  023    1162192,78

Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ
ôóíêöèé, ñâÿçàííûõ
ñ îáùåãîñóäàðñòâåííûì
óïðàâëåíèåì                 01  15  092 00 00       -22941703,37

Âûïîëíåíèå äðóãèõ
îáÿçàòåëüñòâ ãîñóäàðñòâà    01  15  092 00 00  216      67650,00

Ñåçîííîå êðåäèòîâàíèå
ñåëüñêîõîçÿéñòâåííûõ
òîâàðîïðîèçâîäèòåëåé,
îðãàíèçàöèé
àãðîïðîìûøëåííîãî
êîìïëåêñà è îðãàíèçàöèé
ïîòðåáèòåëüñêîé êîîïåðàöèè  01  15  092 00 50         1498916,63

Ôèíàíñîâàÿ ïîääåðæêà
íà âîçâðàòíîé îñíîâå        01  15  092 00 50  520    1498916,63

  Ïðåäîñòàâëåíèå áþäæåòíûõ
  êðåäèòîâ                  01  15  092 00 50  520   28150000,00

  Âîçâðàò áþäæåòíûõ
  êðåäèòîâ                  01  15  092 00 50  520   26651083,37

Äîãîâîðû î êîíñîëèäàöèè
è ðåñòðóêòóðèçàöèè
çàäîëæåííîñòè ìåñòíûõ
áþäæåòîâ ïåðåä îáëàñòíûì
áþäæåòîì, âûðàæåííîé
â ðîññèéñêèõ ðóáëÿõ         01  15  092 00 51        -1993483,00

Ôèíàíñîâàÿ ïîääåðæêà
íà âîçâðàòíîé îñíîâå        01  15  092 00 51  520   -1993483,00

  Ïðåäîñòàâëåíèå áþäæåòíûõ
  êðåäèòîâ                  01  15  092 00 51  520

  Âîçâðàò áþäæåòíûõ
  êðåäèòîâ                  01  15  092 00 51  520    1993483,00

Âîçâðàò êðåäèòîâ,
ïðåäîñòàâëåííûõ
ïî ñîãëàøåíèþ
î ðåñòðóêòóðèçàöèè
çàäîëæåííîñòè
ïåðåä îáëàñòíûì áþäæåòîì    01  15  092 00 52         -657787,00

Ôèíàíñîâàÿ ïîääåðæêà
íà âîçâðàòíîé îñíîâå        01  15  092 00 52  520    -657787,00

  Ïðåäîñòàâëåíèå áþäæåòíûõ
  êðåäèòîâ                  01  15  092 00 52  520

  Âîçâðàò áþäæåòíûõ
  êðåäèòîâ                  01  15  092 00 52  520     657787,00

Áþäæåòíàÿ ññóäà
íà îñóùåñòâëåíèå
êîìïëåêñíûõ ìåð
ïî ïîäãîòîâêå îáúåêòîâ
æèëèùíî-êîììóíàëüíîãî
õîçÿéñòâà ê îñåííå-çèìíåìó
ïåðèîäó 2003 - 2004 ãîäîâ   01  15  092 00 54       -21557000,00

Ôèíàíñîâàÿ ïîääåðæêà
íà âîçâðàòíîé îñíîâå        01  15  092 00 54  520  -21557000,00

  Âîçâðàò áþäæåòíîé ññóäû   01  15  092 00 54  520   21557000,00

Ïðî÷èå êðåäèòû              01  15  092 00 55         -300000,00

Ôèíàíñîâàÿ ïîääåðæêà
íà âîçâðàòíîé îñíîâå        01  15  092 00 55  520    -300000,00

  Âîçâðàò áþäæåòíûõ
  êðåäèòîâ                  01  15  092 00 55  520     300000,00

Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ
õîçÿéñòâåííîãî îáñëóæèâàíèÿ 01  15  093 00 00        67520101,65

Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé 01  15  093 00 00  327   67520101,65

Íåïðîãðàììíûå èíâåñòèöèè
â îñíîâíûå ôîíäû            01  15  102 00 00         6900000,00

Ñòðîèòåëüñòâî îáúåêòîâ
îáùåãðàæäàíñêîãî íàçíà÷åíèÿ 01  15  102 00 00  214    6900000,00

Äâîðöû è äîìà êóëüòóðû,
äðóãèå ó÷ðåæäåíèÿ êóëüòóðû
è ñðåäñòâ ìàññîâîé
èíôîðìàöèè                  01  15  440 00 00        14487740,13

Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé 01  15  440 00 00  327   14487740,13

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû                   01  15  522 00 00        41232359,43

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   ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
   Ïîñòàíîâëåíèå    Àäìèíèñòðàöèè    Íîâãîðîäñêîé    îáëàñòè   îò
30.01.2004  N  19 óòðàòèëî ñèëó â ñâÿçè ñ ñ èçäàíèåì Ïîñòàíîâëåíèÿ
Àäìèíèñòðàöèè   Íîâãîðîäñêîé   îáëàñòè   îò   26.06.2008   N  222,
óòâåðäèâøåãî   îáëàñòíóþ  öåëåâóþ  ïðîãðàììó  "Èïîòå÷íîå  æèëèùíîå
êðåäèòîâàíèå â Íîâãîðîäñêîé îáëàñòè íà 2008 - 2011 ãîäû".
------------------------------------------------------------------
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà
"Èïîòå÷íîå æèëèùíîå
êðåäèòîâàíèå
â Íîâãîðîäñêîé îáëàñòè
íà 2004 - 2008 ãîäû"        01  15  522 01 00         1780000,00

Ôèíàíñîâàÿ ïîääåðæêà
íà âîçâðàòíîé îñíîâå        01  15  522 01 00  520    1780000,00

Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà
ñòàáèëèçàöèè è ðàçâèòèÿ
àãðîïðîìûøëåííîãî êîìïëåêñà
Íîâãîðîäñêîé îáëàñòè
íà 2003 - 2007 ãîäû         01  15  522 09 00        24217153,46

Ïîäïðîãðàììà "Ïëåìåííîå
äåëî"                       01  15  522 09 01         6062258,72

Ôèíàíñîâàÿ ïîääåðæêà
íà âîçâðàòíîé îñíîâå        01  15  522 09 01  520    6062258,72

Ïîäïðîãðàììà "Îñâîåíèå
íîâûõ òåõíîëîãèé.
Îáíîâëåíèå òåõíèêè
è òåõíîëîãè÷åñêîãî
îáîðóäîâàíèÿ"               01  15  522 09 04        18154894,74

Ôèíàíñîâàÿ ïîääåðæêà
íà âîçâðàòíîé îñíîâå        01  15  522 09 04  520   18154894,74

Îáëàñòíàÿ öåëåâàÿ
ïðîãðàììà "Ñîçäàíèå
àâòîìàòèçèðîâàííîé ñèñòåìû
âåäåíèÿ ãîñóäàðñòâåííîãî
çåìåëüíîãî êàäàñòðà
è ãîñóäàðñòâåííîãî ó÷åòà
îáúåêòîâ íåäâèæèìîñòè
â Íîâãîðîäñêîé îáëàñòè
(2002 - 2007 ãîäû)"         01  15  522 10 00         1885205,97

Âûïîëíåíèå äðóãèõ
îáÿçàòåëüñòâ ãîñóäàðñòâà    01  15  522 10 00  216    1885205,97

Ðåãèîíàëüíàÿ öåëåâàÿ
ïðîãðàììà "Ñîöèàëüíîå
ðàçâèòèå ñåëà äî 2010 ãîäà" 01  15  522 35 00        13350000,00

Ôèíàíñîâàÿ ïîääåðæêà
íà âîçâðàòíîé îñíîâå        01  15  522 35 00  520   13350000,00

Íàöèîíàëüíàÿ áåçîïàñíîñòü
è ïðàâîîõðàíèòåëüíàÿ
äåÿòåëüíîñòü                03                      623014387,50

Îðãàíû âíóòðåííèõ äåë       03  02                  362587079,76

Íåïðîãðàììíûå èíâåñòèöèè
â îñíîâíûå ôîíäû            03  02  102 00 00          970000,00

Ñòðîèòåëüñòâî îáúåêòîâ
îáùåãðàæäàíñêîãî íàçíà÷åíèÿ 03  02  102 00 00  214     970000,00

Âîèíñêèå ôîðìèðîâàíèÿ
(îðãàíû, ïîäðàçäåëåíèÿ)     03  02  202 00 00       350588959,06

Âåùåâîå îáåñïå÷åíèå         03  02  202 00 00  220    5149757,77

Ïðîäîâîëüñòâåííîå
îáåñïå÷åíèå                 03  02  202 00 00  221   15572420,00

Âîåííûé ïåðñîíàë
è ñîòðóäíèêè
ïðàâîîõðàíèòåëüíûõ
îðãàíîâ, èìåþùèå
ñïåöèàëüíûå çâàíèÿ          03  02  202 00 00  239  242028792,79

Ãðàæäàíñêèé ïåðñîíàë        03  02  202 00 00  240   13632684,12

Îáåñïå÷åíèå
ôóíêöèîíèðîâàíèÿ îðãàíîâ
â ñôåðå íàöèîíàëüíîé
áåçîïàñíîñòè
è ïðàâîîõðàíèòåëüíîé
äåÿòåëüíîñòè                03  02  202 00 00  253   58557288,36

Ïîñîáèÿ è êîìïåíñàöèè
âîåííîñëóæàùèì,
ïðèðàâíåííûì ê íèì ëèöàì,
à òàêæå óâîëåííûì
èç èõ ÷èñëà                 03  02  202 00 00  472   15648016,02

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû                   03  02  522 00 00        11028120,70

Êîìïëåêñíàÿ
ïðîãðàììà ïðîôèëàêòèêè
ïðàâîíàðóøåíèé â îáëàñòè
íà 2006 - 2007 ãîäû         03  02  522 02 00        10172120,70

Îáåñïå÷åíèå
ôóíêöèîíèðîâàíèÿ îðãàíîâ
â ñôåðå íàöèîíàëüíîé
áåçîïàñíîñòè
è ïðàâîîõðàíèòåëüíîé
äåÿòåëüíîñòè                03  02  522 02 00  253   10172120,70

Ðåãèîíàëüíàÿ
ïðîãðàììà "Ïîâûøåíèå
áåçîïàñíîñòè äîðîæíîãî
äâèæåíèÿ â îáëàñòè
íà 2004 - 2010 ãîäû"        03  02  522 03 00          856000,00

Îáåñïå÷åíèå
ôóíêöèîíèðîâàíèÿ îðãàíîâ
â ñôåðå íàöèîíàëüíîé
áåçîïàñíîñòè
è ïðàâîîõðàíèòåëüíîé
äåÿòåëüíîñòè                03  02  522 03 00  253     856000,00

Îðãàíû þñòèöèè              03  04                   35063404,04

Ôîíä êîìïåíñàöèé            03  04  519 00 00        35063404,04

Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ
àêòîâ ãðàæäàíñêîãî
ñîñòîÿíèÿ                   03  04  519 00 00  608   35063404,04

Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ
ïîñëåäñòâèé ÷ðåçâû÷àéíûõ
ñèòóàöèé è ñòèõèéíûõ
áåäñòâèé, ãðàæäàíñêàÿ
îáîðîíà                     03  09                   28307224,53

Âîèíñêèå ôîðìèðîâàíèÿ
(îðãàíû, ïîäðàçäåëåíèÿ)     03  09  202 00 00        18946518,81

Ãðàæäàíñêèé ïåðñîíàë        03  09  202 00 00  240   13782000,00

Îáåñïå÷åíèå
ôóíêöèîíèðîâàíèÿ îðãàíîâ
â ñôåðå íàöèîíàëüíîé
áåçîïàñíîñòè
è ïðàâîîõðàíèòåëüíîé
äåÿòåëüíîñòè                03  09  202 00 00  253    5164518,81

Ìåðîïðèÿòèÿ
ïî ïðåäóïðåæäåíèþ
è ëèêâèäàöèè ïîñëåäñòâèé
÷ðåçâû÷àéíûõ ñèòóàöèé
è ñòèõèéíûõ áåäñòâèé        03  09  218 00 00          421000,00

Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ
ïîñëåäñòâèé ÷ðåçâû÷àéíûõ
ñèòóàöèé è ñòèõèéíûõ
áåäñòâèé ïðèðîäíîãî
è òåõíîãåííîãî õàðàêòåðà    03  09  218 00 00  260     421000,00

Ïîèñêîâûå è àâàðèéíî-
ñïàñàòåëüíûå ó÷ðåæäåíèÿ     03  09  302 00 00         7739705,72

Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé 03  09  302 00 00  327    7739705,72

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû                   03  09  522 00 00         1200000,00

Îáëàñòíàÿ öåëåâàÿ
ïðîãðàììà "Àíòèõëîð"
íà 2006 - 2010 ãîäû         03  09  522 04 00         1200000,00

Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ
ïîñëåäñòâèé ÷ðåçâû÷àéíûõ
ñèòóàöèé è ñòèõèéíûõ
áåäñòâèé ïðèðîäíîãî
è òåõíîãåííîãî õàðàêòåðà    03  09  522 04 00  260    1200000,00

Îáåñïå÷åíèå ïðîòèâîïîæàðíîé
áåçîïàñíîñòè                03  10                  195466679,17

Âîèíñêèå ôîðìèðîâàíèÿ
(îðãàíû, ïîäðàçäåëåíèÿ)     03  10  202 00 00       193866679,17

Âåùåâîå îáåñïå÷åíèå         03  10  202 00 00  220    1448877,44

Ïðîäîâîëüñòâåííîå
îáåñïå÷åíèå                 03  10  202 00 00  221    1527500,00

Âîåííûé ïåðñîíàë
è ñîòðóäíèêè
ïðàâîîõðàíèòåëüíûõ
îðãàíîâ, èìåþùèå
ñïåöèàëüíûå çâàíèÿ          03  10  202 00 00  239   29211116,17

Ãðàæäàíñêèé ïåðñîíàë        03  10  202 00 00  240  133976787,70

Îáåñïå÷åíèå
ôóíêöèîíèðîâàíèÿ îðãàíîâ
â ñôåðå íàöèîíàëüíîé
áåçîïàñíîñòè
è ïðàâîîõðàíèòåëüíîé
äåÿòåëüíîñòè                03  10  202 00 00  253   26203224,71

Ïîñîáèÿ è êîìïåíñàöèè
âîåííîñëóæàùèì,
ïðèðàâíåííûì ê íèì ëèöàì, à
òàêæå óâîëåííûì èç èõ ÷èñëà 03  10  202 00 00  472    1499173,15

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû                   03  10  522 00 00         1600000,00

Öåëåâàÿ ïðîãðàììà "Óñèëåíèå
ïðîòèâîïîæàðíîé çàùèòû
îáúåêòîâ è íàñåëåííûõ
ïóíêòîâ â îáëàñòè
íà 2006 - 2010 ãîäû"        03  10  522 05 00         1600000,00

Îáåñïå÷åíèå
ôóíêöèîíèðîâàíèÿ îðãàíîâ
â ñôåðå íàöèîíàëüíîé
áåçîïàñíîñòè
è ïðàâîîõðàíèòåëüíîé
äåÿòåëüíîñòè                03  10  522 05 00  253    1600000,00

Äðóãèå âîïðîñû â îáëàñòè
íàöèîíàëüíîé áåçîïàñíîñòè
è ïðàâîîõðàíèòåëüíîé
äåÿòåëüíîñòè                03  13                    1590000,00

Íåïðîãðàììíûå èíâåñòèöèè
â îñíîâíûå ôîíäû            03  13  102 00 00         1590000,00

Ñòðîèòåëüñòâî îáúåêòîâ
îáùåãðàæäàíñêîãî íàçíà÷åíèÿ 03  13  102 00 00  214    1590000,00

Íàöèîíàëüíàÿ ýêîíîìèêà      04                      998339238,87

Âîñïðîèçâîäñòâî
ìèíåðàëüíî-ñûðüåâîé áàçû    04  04                     852000,00

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû                   04  04  522 00 00          852000,00

Ïðîãðàììà ãåîëîãè÷åñêîãî
èçó÷åíèÿ íåäð
è âîñïðîèçâîäñòâà
ìèíåðàëüíî-ñûðüåâîé áàçû
íà òåððèòîðèè îáëàñòè
íà 2006 ãîä                 04  04  522 06 00          852000,00

Ãåîëîãîðàçâåäî÷íûå è äðóãèå
ðàáîòû â îáëàñòè
ãåîëîãè÷åñêîãî èçó÷åíèÿ
íåäð                        04  04  522 06 00  326     852000,00

Ñåëüñêîå õîçÿéñòâî
è ðûáîëîâñòâî               04  05                  206912275,31

Ðóêîâîäñòâî è óïðàâëåíèå â
ñôåðå óñòàíîâëåííûõ ôóíêöèé 04  05  001 00 00        36858135,90

Öåíòðàëüíûé àïïàðàò         04  05  001 00 00  005   36858135,90

Ôåäåðàëüíûå öåëåâûå
ïðîãðàììû                   04  05  100 00 00         6447204,00

Ôåäåðàëüíàÿ öåëåâàÿ
ïðîãðàììà "Ñîöèàëüíîå
ðàçâèòèå ñåëà äî 2010 ãîäà" 04  05  100 11 00         6447204,00

Ñòðîèòåëüñòâî îáúåêòîâ
äëÿ íóæä îòðàñëè            04  05  100 11 00  213    6447204,00

Ñåëüñêîõîçÿéñòâåííîå
ïðîèçâîäñòâî                04  05  260 00 00        37226851,47

Æèâîòíîâîäñòâî              04  05  260 00 00  335    1038000,00

Ïðîèçâîäñòâî ëüíà è êîíîïëè 04  05  260 00 00  337     752525,00

Ñóáñèäèðîâàíèå ïðîöåíòíûõ
ñòàâîê ïî ïðèâëå÷åííûì
êðåäèòàì â ðîññèéñêèõ
êðåäèòíûõ îðãàíèçàöèÿõ      04  05  260 00 00  340   18190000,00

Êîìïåíñàöèÿ ÷àñòè çàòðàò
ïî ñòðàõîâàíèþ
ñåëüñêîõîçÿéñòâåííûõ
êóëüòóð                     04  05  260 00 00  341      41300,00

Ìåðîïðèÿòèÿ â îáëàñòè
ñåëüñêîõîçÿéñòâåííîãî
ïðîèçâîäñòâà                04  05  260 00 00  342    2140639,47

Ñóáñèäèðîâàíèå ÷àñòè çàòðàò
íà ïðèîáðåòåíèå äèçåëüíîãî
òîïëèâà, èñïîëüçîâàííîãî
íà ïðîâåäåíèå ñåçîííûõ
ñåëüñêîõîçÿéñòâåííûõ ðàáîò  04  05  260 00 00  355    5941569,00

Ñóáñèäèðîâàíèå ïðîöåíòíûõ
ñòàâîê ïî ïðèâëå÷åííûì
êðåäèòàì â ðîññèéñêèõ
êðåäèòíûõ îðãàíèçàöèÿõ
íà ðàçâèòèå æèâîòíîâîäñòâà  04  05  260 00 00  356    6455937,00

Ñóáñèäèðîâàíèå ïðîöåíòíûõ
ñòàâîê ïî ïðèâëå÷åííûì
êðåäèòàì â ðîññèéñêèõ
êðåäèòíûõ îðãàíèçàöèÿõ
íà ðàçâèòèå ìàëûõ ôîðì
õîçÿéñòâîâàíèÿ â
àãðîïðîìûøëåííîì êîìïëåêñå  04  05  260 00 00  357    2164681,00

Âîçìåùåíèå óùåðáà,
íàíåñåííîãî
ñåëüõîçòîâàðîïðîèçâîäèòåëÿì
âñëåäñòâèå àíîìàëüíûõ
ãèäðîìåòåîðîëîãè÷åñêèõ
óñëîâèé â çèìíèé ïåðèîä
2005 - 2006 ãîäîâ           04  05  260 00 00  681     502200,00

Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå
ïðåäîñòàâëåíèå óñëóã
â îáëàñòè ñåìåíîâîäñòâà,
ñîõðàíåíèÿ ïëîäîðîäèÿ
ïî÷â è çàùèòû ðàñòåíèé      04  05  261 00 00          144527,00

Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé 04  05  261 00 00  327     144527,00

Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå
ïðåäîñòàâëåíèå óñëóã
â îáëàñòè æèâîòíîâîäñòâà    04  05  263 00 00        70839475,48

Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé 04  05  263 00 00  327   70839475,48

Ôîíä êîìïåíñàöèé            04  05  519 00 00         1058990,00

Îðãàíèçàöèÿ, ðåãóëèðîâàíèå
è îõðàíà âîäíûõ
áèîëîãè÷åñêèõ ðåñóðñîâ      04  05  519 00 00  358     969990,00

Îõðàíà è èñïîëüçîâàíèå
îáúåêòîâ æèâîòíîãî ìèðà,
îòíåñåííûõ ê îáúåêòàì îõîòû 04  05  519 00 00  359      89000,00

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû                   04  05  522 00 00        54337091,46

Öåëåâàÿ ïðîãðàììà
"Êîìïëåêñíûå ìåðû ïî áîðüáå
ñ ëåéêîçîì êðóïíîãî
ðîãàòîãî ñêîòà
â Íîâãîðîäñêîé îáëàñòè
íà 2003 - 2007 ãîäû"        04  05  522 08 00          256600,00

Ìåðîïðèÿòèÿ â îáëàñòè
ñåëüñêîõîçÿéñòâåííîãî
ïðîèçâîäñòâà                04  05  522 08 00  342     256600,00

Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà
ñòàáèëèçàöèè è ðàçâèòèÿ
àãðîïðîìûøëåííîãî êîìïëåêñà
Íîâãîðîäñêîé îáëàñòè
íà 2003 - 2007 ãîäû         04  05  522 09 00        54080491,46

Ïîäïðîãðàììà "Ïëåìåííîå
äåëî"                       04  05  522 09 01         7238076,00

Æèâîòíîâîäñòâî              04  05  522 09 01  335    6258076,00

Ìåðîïðèÿòèÿ â îáëàñòè
ñåëüñêîõîçÿéñòâåííîãî
ïðîèçâîäñòâà                04  05  522 09 01  342     980000,00

Ïîäïðîãðàììà "Ëåí"          04  05  522 09 02         3816000,00

Ïðîèçâîäñòâî ëüíà è êîíîïëè 04  05  522 09 02  337    2039000,00

Ìåðîïðèÿòèÿ â îáëàñòè
ñåëüñêîõîçÿéñòâåííîãî
ïðîèçâîäñòâà                04  05  522 09 02  342    1777000,00

Ïîäïðîãðàììà "Ñåìåíîâîäñòâî
çåðíîâûõ êóëüòóð, êàðòîôåëÿ
è ìíîãîëåòíèõ òðàâ"         04  05  522 09 03         4267000,00

Ýëèòíîå ñåìåíîâîäñòâî       04  05  522 09 03  336    2967000,00

Ìåðîïðèÿòèÿ â îáëàñòè
ñåëüñêîõîçÿéñòâåííîãî
ïðîèçâîäñòâà                04  05  522 09 03  342    1300000,00

Ïîäïðîãðàììà "Îñâîåíèå
íîâûõ òåõíîëîãèé.
Îáíîâëåíèå òåõíèêè
è òåõíîëîãè÷åñêîãî
îáîðóäîâàíèÿ"               04  05  522 09 04        16312531,31

Ñòðîèòåëüñòâî îáúåêòîâ
äëÿ íóæä îòðàñëè            04  05  522 09 04  213    1000000,00

Ìåðîïðèÿòèÿ â îáëàñòè
ñåëüñêîõîçÿéñòâåííîãî
ïðîèçâîäñòâà                04  05  522 09 04  342   15312531,31

Ïîäïðîãðàììà "Ðûáà"         04  05  522 09 05          618000,00

Ìåðîïðèÿòèÿ â îáëàñòè
ñåëüñêîõîçÿéñòâåííîãî
ïðîèçâîäñòâà                04  05  522 09 05  342     618000,00

Ïîäïðîãðàììà "Ïîâûøåíèå
ïëîäîðîäèÿ ïî÷â"            04  05  522 09 06        15215999,99

Êîìïåíñàöèÿ ÷àñòè çàòðàò
íà ïðèîáðåòåíèå ñðåäñòâ
õèìèçàöèè                   04  05  522 09 06  333    2916000,00

Ìåðîïðèÿòèÿ â îáëàñòè
ñåëüñêîõîçÿéñòâåííîãî
ïðîèçâîäñòâà                04  05  522 09 06  342   12299999,99

Ïîäïðîãðàììà "Êàäðû"        04  05  522 09 07          524999,98

Ìåðîïðèÿòèÿ â îáëàñòè
ñåëüñêîõîçÿéñòâåííîãî
ïðîèçâîäñòâà                04  05  522 09 07  342     524999,98

Ïîäïðîãðàììà "Ðàçâèòèå
àãðàðíîé è çåìåëüíîé
ðåôîðì"                     04  05  522 09 08         4587884,18

Ñóáñèäèðîâàíèå ïðîöåíòíûõ
ñòàâîê ïî ïðèâëå÷åííûì
êðåäèòàì â ðîññèéñêèõ
êðåäèòíûõ îðãàíèçàöèÿõ      04  05  522 09 08  340     288674,00

Êîìïåíñàöèÿ ÷àñòè çàòðàò
ïî ñòðàõîâàíèþ
ñåëüñêîõîçÿéñòâåííûõ
êóëüòóð                     04  05  522 09 08  341      41346,19

Ìåðîïðèÿòèÿ â îáëàñòè
ñåëüñêîõîçÿéñòâåííîãî
ïðîèçâîäñòâà                04  05  522 09 08  342    1116513,99

Ñóáñèäèðîâàíèå ÷àñòè çàòðàò
íà ïðèîáðåòåíèå äèçåëüíîãî
òîïëèâà, èñïîëüçîâàííîãî
íà ïðîâåäåíèå ñåçîííûõ
ñåëüñêîõîçÿéñòâåííûõ ðàáîò  04  05  522 09 08  355     459079,00

Ñóáñèäèðîâàíèå ïðîöåíòíûõ
ñòàâîê ïî ïðèâëå÷åííûì
êðåäèòàì â ðîññèéñêèõ
êðåäèòíûõ îðãàíèçàöèÿõ
íà ðàçâèòèå æèâîòíîâîäñòâà  04  05  522 09 08  356    2628568,00

Ñóáñèäèðîâàíèå ïðîöåíòíûõ
ñòàâîê ïî ïðèâëå÷åííûì
êðåäèòàì â ðîññèéñêèõ
êðåäèòíûõ îðãàíèçàöèÿõ
íà ðàçâèòèå ìàëûõ ôîðì
õîçÿéñòâîâàíèÿ â
àãðîïðîìûøëåííîì êîìïëåêñå  04  05  522 09 08  357      53703,00

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

Âîäíûå ðåñóðñû              04  06                    6289000,00

Íåïðîãðàììíûå èíâåñòèöèè
â îñíîâíûå ôîíäû            04  06  102 00 00         6289000,00

Ñòðîèòåëüñòâî îáúåêòîâ
îáùåãðàæäàíñêîãî íàçíà÷åíèÿ 04  06  102 00 00  214    6289000,00

Ëåñíîå õîçÿéñòâî            04  07                    9487922,80

Ôîíä êîìïåíñàöèé            04  07  519 00 00         9487922,80

Òóøåíèå ëåñíûõ ïîæàðîâ
â ëåñíîì ôîíäå
íà òåððèòîðèÿõ ñóáúåêòîâ
Ðîññèéñêîé Ôåäåðàöèè        04  07  519 00 00  619    2458322,80

Îñóùåñòâëåíèå ïðàâ
âëàäåíèÿ, ïîëüçîâàíèÿ è
ðàñïîðÿæåíèÿ ëåñàìè, ðàíåå
íàõîäèâøèìèñÿ âî âëàäåíèè
ñåëüñêîõîçÿéñòâåííûõ
îðãàíèçàöèé, èõ îõðàíà,
çàùèòà è âîñïðîèçâîäñòâî    04  07  519 00 00  620    7029600,00

Òðàíñïîðò                   04  08                  742410895,59

Ôåäåðàëüíûå öåëåâûå
ïðîãðàììû                   04  08  100 00 00       257261738,25

Ôåäåðàëüíàÿ öåëåâàÿ
ïðîãðàììà "Ìîäåðíèçàöèÿ
òðàíñïîðòíîé ñèñòåìû Ðîññèè
(2002 - 2010 ãîäû)"         04  08  100 01 00       257261738,25

Ïîäïðîãðàììà "Àâòîìîáèëüíûå
äîðîãè"                     04  08  100 01 02       257261738,25

Ñòðîèòåëüñòâî îáúåêòîâ
äëÿ íóæä îòðàñëè            04  08  100 01 02  213  257261738,25

Æåëåçíîäîðîæíûé òðàíñïîðò   04  08  305 00 00         2000000,00

Îòäåëüíûå ìåðîïðèÿòèÿ
â îáëàñòè æåëåçíîäîðîæíîãî
òðàíñïîðòà                  04  08  305 00 00  362    2000000,00

Ðàñõîäû çà ñ÷åò öåëåâîãî
ôîíäà, êîíñîëèäèðóåìîãî
â áþäæåòå                   04  08  314 00 00       443472640,46

Òåððèòîðèàëüíûé äîðîæíûé
ôîíä îáëàñòè                04  08  314 00 00  368  443472640,46

Óïðàâëåíèå äîðîæíûì
õîçÿéñòâîì                  04  08  316 00 00        34208710,03

Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé 04  08  316 00 00  327   34208710,03

Äðóãèå âèäû òðàíñïîðòà      04  08  317 00 00         5467806,85

Îòäåëüíûå ìåðîïðèÿòèÿ
ïî äðóãèì âèäàì òðàíñïîðòà  04  08  317 00 00  366    5467806,85

Ñâÿçü è èíôîðìàòèêà         04  09                   11753504,64

Ôåäåðàëüíûå öåëåâûå
ïðîãðàììû                   04  09  100 00 00         2000000,00

Ôåäåðàëüíàÿ öåëåâàÿ
ïðîãðàììà "Ýëåêòðîííàÿ
Ðîññèÿ (2002 - 2010 ãîäû)"  04  09  100 44 00         2000000,00

Ñòðîèòåëüñòâî îáúåêòîâ
äëÿ íóæä îòðàñëè            04  09  100 44 00  213    2000000,00

Èíôîðìàöèîííûå òåõíîëîãèè
è ñâÿçü                     04  09  330 00 00         9753504,64

Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé 04  09  330 00 00  327    1766800,00

Ìåðîïðèÿòèÿ
ïî èíôîðìàòèçàöèè îðãàíîâ
óïðàâëåíèÿ îáëàñòè          04  09  330 00 00  811    6697461,70

Ìåðîïðèÿòèÿ â îáëàñòè
çàùèòû èíôîðìàöèè â îðãàíàõ
óïðàâëåíèÿ îáëàñòè          04  09  330 00 00  812    1289242,94

Ïðèêëàäíûå íàó÷íûå
èññëåäîâàíèÿ â îáëàñòè
íàöèîíàëüíîé ýêîíîìèêè      04  10                    1199860,00

Ïðèêëàäíûå íàó÷íûå
èññëåäîâàíèÿ è ðàçðàáîòêè   04  10  081 00 00         1199860,00

Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé 04  10  081 00 00  327     929860,00

Ìåðîïðèÿòèÿ ïî íàó÷íîìó
ñîïðîâîæäåíèþ ýêîíîìè÷åñêèõ
ýêñïåðèìåíòîâ â îáëàñòè     04  10  081 00 00  810     270000,00

Äðóãèå âîïðîñû â îáëàñòè
íàöèîíàëüíîé ýêîíîìèêè      04  11                   19433780,53

Ðóêîâîäñòâî è óïðàâëåíèå â
ñôåðå óñòàíîâëåííûõ ôóíêöèé 04  11  001 00 00         5198989,71

Öåíòðàëüíûé àïïàðàò         04  11  001 00 00  005    5198989,71

Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ
ôóíêöèé â îáëàñòè
íàöèîíàëüíîé ýêîíîìèêè      04  11  340 00 00         9294300,74

Âûïîëíåíèå äðóãèõ
îáÿçàòåëüñòâ ãîñóäàðñòâà    04  11  340 00 00  216     256000,00

Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé 04  11  340 00 00  327    9038300,74

Ìàëûé áèçíåñ
è ïðåäïðèíèìàòåëüñòâî       04  11  345 00 00          265300,00

Ãîñóäàðñòâåííàÿ ïîääåðæêà
ìàëîãî ïðåäïðèíèìàòåëüñòâà  04  11  345 00 00  521     265300,00

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû                   04  11  522 00 00         4675190,08

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         4675190,08

Ìåðîïðèÿòèÿ
ïî çåìëåóñòðîéñòâó
è çåìëåïîëüçîâàíèþ          04  11  522 10 00  406    4675190,08

Æèëèùíî-êîììóíàëüíîå
õîçÿéñòâî                   05                      293752078,78

Æèëèùíîå õîçÿéñòâî          05  01                   75794759,00

Íåïðîãðàììíûå èíâåñòèöèè
â îñíîâíûå ôîíäû            05  01  102 00 00        18000000,00

Ñòðîèòåëüñòâî îáúåêòîâ
îáùåãðàæäàíñêîãî íàçíà÷åíèÿ 05  01  102 00 00  214   18000000,00

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû                   05  01  522 00 00        57794759,00

Îáëàñòíàÿ öåëåâàÿ
ïðîãðàììà "Èïîòå÷íîå
æèëèùíîå êðåäèòîâàíèå
â Íîâãîðîäñêîé îáëàñòè
íà 2004 - 2008 ãîäû"        05  01  522 01 00        38730000,00

Ìåðîïðèÿòèÿ â îáëàñòè
æèëèùíîãî õîçÿéñòâà         05  01  522 01 00  410   38730000,00

Êîìïëåêñíàÿ
ïðîãðàììà ïðîôèëàêòèêè
ïðàâîíàðóøåíèé â îáëàñòè
íà 2006 - 2007 ãîäû         05  01  522 02 00         3464759,00

Ñòðîèòåëüñòâî îáúåêòîâ
äëÿ íóæä îòðàñëè            05  01  522 02 00  213    3464759,00

Ïðîãðàììà "Ïåðåñåëåíèå
ãðàæäàí, ïðîæèâàþùèõ
íà òåððèòîðèè Íîâãîðîäñêîé
îáëàñòè, èç âåòõîãî
è àâàðèéíîãî æèëèùíîãî
ôîíäà â 2003 - 2010 ãîäàõ"  05  01  522 11 00        15600000,00

Ñòðîèòåëüñòâî îáúåêòîâ
äëÿ íóæä îòðàñëè            05  01  522 11 00  213   15600000,00

Êîììóíàëüíîå õîçÿéñòâî      05  02                  211458522,83

Íåïðîãðàììíûå èíâåñòèöèè
â îñíîâíûå ôîíäû            05  02  102 00 00         4083999,83

Ñòðîèòåëüñòâî îáúåêòîâ
îáùåãðàæäàíñêîãî íàçíà÷åíèÿ 05  02  102 00 00  214    4083999,83

Ôåäåðàëüíàÿ öåëåâàÿ
ïðîãðàììà "Æèëèùå"
íà 2002 - 2010 ãîäû
(âòîðîé ýòàï)               05  02  104 00 00        35530000,00

Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ
îáúåêòîâ êîììóíàëüíîé
èíôðàñòðóêòóðû"             05  02  104 30 00        35530000,00

Ñòðîèòåëüñòâî âîäîâîäà
îò ïîäçåìíûõ èñòî÷íèêîâ
â ä. Áàáèíî äî âîäîî÷èñòíûõ
ñîîðóæåíèé â ã. Áîðîâè÷è
(II î÷åðåäü), Íîâãîðîäñêàÿ
îáëàñòü                     05  02  104 31 20        19390000,00

Ìîäåðíèçàöèÿ îáúåêòîâ
êîììóíàëüíîé èíôðàñòðóêòóðû 05  02  104 31 20  663   19390000,00

Ðåêîíñòðóêöèÿ õîëîäíîãî
è ãîðÿ÷åãî âîäîñíàáæåíèÿ
ñ. Ìåäâåäü Øèìñêîãî ðàéîíà
Íîâãîðîäñêîé îáëàñòè        05  02  104 31 21        16140000,00

Ìîäåðíèçàöèÿ îáúåêòîâ
êîììóíàëüíîé èíôðàñòðóêòóðû 05  02  104 31 21  663   16140000,00

Ïîääåðæêà êîììóíàëüíîãî
õîçÿéñòâà                   05  02  351 00 00         8580523,00

Ìåðîïðèÿòèÿ â îáëàñòè
êîììóíàëüíîãî õîçÿéñòâà     05  02  351 00 00  411    8580523,00

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû                   05  02  522 00 00       163264000,00

Îáëàñòíàÿ öåëåâàÿ
ïðîãðàììà "Ñîçäàíèå
àâòîìàòèçèðîâàííîé ñèñòåìû
âåäåíèÿ ãîñóäàðñòâåííîãî
çåìåëüíîãî êàäàñòðà
è ãîñóäàðñòâåííîãî ó÷åòà
îáúåêòîâ íåäâèæèìîñòè
â Íîâãîðîäñêîé îáëàñòè
(2002 - 2007 ãîäû)"         05  02  522 10 00          855000,00

Ìåðîïðèÿòèÿ â îáëàñòè
êîììóíàëüíîãî õîçÿéñòâà     05  02  522 10 00  411     855000,00

Ïðîãðàììà "Ìîäåðíèçàöèÿ
îáúåêòîâ êîììóíàëüíîé
èíôðàñòðóêòóðû Íîâãîðîäñêîé
îáëàñòè íà 2006 ãîä"        05  02  522 18 00       162409000,00

Ìåðîïðèÿòèÿ â îáëàñòè
êîììóíàëüíîãî õîçÿéñòâà     05  02  522 18 00  411  162409000,00

Äðóãèå âîïðîñû â îáëàñòè
æèëèùíî-êîììóíàëüíîãî
õîçÿéñòâà                   05  04                    6498796,95

Ðóêîâîäñòâî è óïðàâëåíèå â
ñôåðå óñòàíîâëåííûõ ôóíêöèé 05  04  001 00 00         6498796,95

Öåíòðàëüíûé àïïàðàò         05  04  001 00 00  005    6498796,95

Îõðàíà îêðóæàþùåé ñðåäû     06                       16430742,80

Äðóãèå âîïðîñû â îáëàñòè
îõðàíû îêðóæàþùåé ñðåäû     06  04                   16430742,80

Ðóêîâîäñòâî è óïðàâëåíèå â
ñôåðå óñòàíîâëåííûõ ôóíêöèé 06  04  001 00 00         7339649,80

Öåíòðàëüíûé àïïàðàò         06  04  001 00 00  005    7339649,80

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû                   06  04  522 00 00         9091093,00

Îáëàñòíàÿ ïðîãðàììà
"Îõðàíà îêðóæàþùåé ñðåäû è
ýêîëîãè÷åñêàÿ áåçîïàñíîñòü
îáëàñòè â 2006 ãîäó"        06  04  522 07 00         9091093,00

Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ 06  04  522 07 00  443    9091093,00

Îáðàçîâàíèå                 07                      265062869,87

Îáùåå îáðàçîâàíèå           07  02                   79284661,00

Íåïðîãðàììíûå èíâåñòèöèè
â îñíîâíûå ôîíäû            07  02  102 00 00        71187476,60

Ñòðîèòåëüñòâî îáúåêòîâ
îáùåãðàæäàíñêîãî íàçíà÷åíèÿ 07  02  102 00 00  214   71187476,60

Øêîëû-äåòñêèå ñàäû, øêîëû
íà÷àëüíûå, íåïîëíûå ñðåäíèå
è ñðåäíèå                   07  02  421 00 00         3724431,08

Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé 07  02  421 00 00  327    3724431,08

Èíûå áåçâîçìåçäíûå è
áåçâîçâðàòíûå ïåðå÷èñëåíèÿ  07  02  520 00 00         4372753,32

Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé   07  02  520 00 00  622    4100000,00

Åæåìåñÿ÷íîå äåíåæíîå
âîçíàãðàæäåíèå çà êëàññíîå
ðóêîâîäñòâî                 07  02  520 00 00  623     272753,32

Íà÷àëüíîå ïðîôåññèîíàëüíîå
îáðàçîâàíèå                 07  03                    4824743,00

Ôåäåðàëüíûå öåëåâûå
ïðîãðàììû                   07  03  100 00 00         4400000,00

Ôåäåðàëüíàÿ öåëåâàÿ
ïðîãðàììà ðàçâèòèÿ
îáðàçîâàíèÿ
íà 2006 - 2010 ãîäû         07  03  100 15 00         4400000,00

Ñòðîèòåëüñòâî îáúåêòîâ
äëÿ íóæä îòðàñëè            07  03  100 15 00  213    4400000,00

Ïðîôåññèîíàëüíî-òåõíè÷åñêèå
ó÷èëèùà                     07  03  425 00 00          424743,00

Ôèíàíñèðîâàíèå ðàñõîäîâ,
îñóùåñòâëÿåìîå çà ñ÷åò
ñðåäñòâ, ïîñòóïàþùèõ
îò ñäà÷è â àðåíäó
èìóùåñòâà, çàêðåïëåííîãî
çà ãîñóäàðñòâåííûìè
îðãàíèçàöèÿìè               07  03  425 00 00  530     424743,00

Ñðåäíåå ïðîôåññèîíàëüíîå
îáðàçîâàíèå                 07  04                   62832389,74

Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå
çàâåäåíèÿ                   07  04  427 00 00        62832389,74

Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé 07  04  427 00 00  327   62832389,74

Ïåðåïîäãîòîâêà è ïîâûøåíèå
êâàëèôèêàöèè                07  05                   23385018,54

Èíñòèòóòû ïîâûøåíèÿ
êâàëèôèêàöèè                07  05  428 00 00        18232309,86

Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé 07  05  428 00 00  327   18081350,00

Ôèíàíñèðîâàíèå ðàñõîäîâ,
îñóùåñòâëÿåìîå çà ñ÷åò
ñðåäñòâ, ïîñòóïàþùèõ
îò ñäà÷è â àðåíäó
èìóùåñòâà, çàêðåïëåííîãî
çà ãîñóäàðñòâåííûìè
îðãàíèçàöèÿìè               07  05  428 00 00  530     150959,86

Ó÷åáíûå çàâåäåíèÿ è êóðñû
ïî ïåðåïîäãîòîâêå êàäðîâ    07  05  429 00 00         5152708,68

Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé 07  05  429 00 00  327    2437520,00

Ïåðåïîäãîòîâêà è ïîâûøåíèå
êâàëèôèêàöèè êàäðîâ         07  05  429 00 00  450    2715188,68

Ìîëîäåæíàÿ ïîëèòèêà
è îçäîðîâëåíèå äåòåé        07  07                   37291433,48

Ôåäåðàëüíûå öåëåâûå
ïðîãðàììû                   07  07  100 00 00         3000000,00

Ôåäåðàëüíàÿ öåëåâàÿ
ïðîãðàììà "Äåòè Ðîññèè"
íà 2003 - 2006 ãîäû         07  07  100 13 00         3000000,00

Ïîäïðîãðàììà "Äåòè-ñèðîòû"  07  07  100 13 04         3000000,00

Ñòðîèòåëüñòâî îáúåêòîâ
äëÿ íóæä îòðàñëè            07  07  100 13 04  213    3000000,00

Îðãàíèçàöèîííî-
âîñïèòàòåëüíàÿ ðàáîòà
ñ ìîëîäåæüþ                 07  07  431 00 00         2633574,68

Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé 07  07  431 00 00  327    2633574,68

Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ
îçäîðîâèòåëüíîé êàìïàíèè
äåòåé                       07  07  432 00 00        19410908,80

Îçäîðîâëåíèå äåòåé          07  07  432 00 00  452   19410908,80

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû                   07  07  522 00 00        12246950,00

Îáëàñòíàÿ öåëåâàÿ
ïðîãðàììà "Ðàçâèòèå
ìîëîäåæíîé ïîëèòèêè
íà òåððèòîðèè îáëàñòè"
íà 2004 - 2006 ãîäû         07  07  522 12 00         5211950,00

Ïðîâåäåíèå ìåðîïðèÿòèé
äëÿ äåòåé è ìîëîäåæè        07  07  522 12 00  447    5211950,00

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   ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
   Ïîñòàíîâëåíèå    Àäìèíèñòðàöèè    Íîâãîðîäñêîé    îáëàñòè   îò
07.02.2005  N  31  óòðàòèëî  ñèëó â ñâÿçè ñ èçäàíèåì Ïîñòàíîâëåíèÿ
Àäìèíèñòðàöèè   Íîâãîðîäñêîé   îáëàñòè   îò   28.03.2008   N   95,
óòâåðäèâøåãî  öåëåâóþ  ïðîãðàììó "Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ
íàðêîìàíèè,    òîêñèêîìàíèè,   àëêîãîëèçìó   è   òàáàêîêóðåíèþ   â
Íîâãîðîäñêîé îáëàñòè íà 2008 - 2010 ãîäû".
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Öåëåâàÿ ïðîãðàììà
"Êîìïëåêñíûå ìåðû
ïðîòèâîäåéñòâèÿ íàðêîìàíèè,
òîêñèêîìàíèè, àëêîãîëèçìó
è òàáàêîêóðåíèþ
â Íîâãîðîäñêîé îáëàñòè
íà 2005 - 2009 ãîäû"        07  07  522 13 00         1399000,00

Ïðîâåäåíèå ìåðîïðèÿòèé
äëÿ äåòåé è ìîëîäåæè        07  07  522 13 00  447    1399000,00

Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà
"Äåòè Íîâãîðîä÷èíû"
íà 2004 - 2006 ãîäû         07  07  522 30 00         2542000,00

Îçäîðîâëåíèå äåòåé          07  07  522 30 00  452    2542000,00

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   ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
   Ïîñòàíîâëåíèå    Àäìèíèñòðàöèè    Íîâãîðîäñêîé   îáëàñòè   îò
15.02.2005  N  36  óòðàòèëî ñèëó â ñâÿçè ñ èçäàíèåì Ïîñòàíîâëåíèÿ
Àäìèíèñòðàöèè   Íîâãîðîäñêîé   îáëàñòè   îò   19.03.2008   N  72,
óòâåðäèâøåãî  îáëàñòíóþ  öåëåâóþ  ïðîãðàììó  "Óâåêîâå÷åíèå ïàìÿòè
ïîãèáøèõ  ïðè  çàùèòå  Îòå÷åñòâà íà òåððèòîðèè îáëàñòè" íà 2008 -
2011 ãîäû.
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Îáëàñòíàÿ öåëåâàÿ
ïðîãðàììà "Óâåêîâå÷åíèå
ïàìÿòè ïîãèáøèõ
ïðè çàùèòå Îòå÷åñòâà
íà òåððèòîðèè îáëàñòè"
íà 2005 - 2008 ãîäû         07  07  522 34 00         3094000,00

Ïðîâåäåíèå ìåðîïðèÿòèé
äëÿ äåòåé è ìîëîäåæè        07  07  522 34 00  447    3094000,00

Äðóãèå âîïðîñû â îáëàñòè
îáðàçîâàíèÿ                 07  09                   57444624,11

Ðóêîâîäñòâî è óïðàâëåíèå â
ñôåðå óñòàíîâëåííûõ ôóíêöèé 07  09  001 00 00         6760358,30

Öåíòðàëüíûé àïïàðàò         07  09  001 00 00  005    6760358,30

Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå
ïðåäîñòàâëåíèå óñëóã
â ñôåðå îáðàçîâàíèÿ         07  09  435 00 00         3522765,16

Ãîñóäàðñòâåííàÿ ïîääåðæêà
â ñôåðå îáðàçîâàíèÿ         07  09  435 00 00  285    1333000,00

Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé 07  09  435 00 00  327    1927029,44

Ôèíàíñèðîâàíèå ðàñõîäîâ,
îñóùåñòâëÿåìîå çà ñ÷åò
ñðåäñòâ, ïîñòóïàþùèõ
îò ñäà÷è â àðåíäó
èìóùåñòâà, çàêðåïëåííîãî
çà ãîñóäàðñòâåííûìè
îðãàíèçàöèÿìè               07  09  435 00 00  530     262735,72

Ìåðîïðèÿòèÿ â îáëàñòè
îáðàçîâàíèÿ                 07  09  436 00 00         2832934,48

Ïðîâåäåíèå ìåðîïðèÿòèé
äëÿ äåòåé è ìîëîäåæè        07  09  436 00 00  447    2016863,48

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     816071,00

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        12168814,17

Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé 07  09  452 00 00  327   12168814,17

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû                   07  09  522 00 00        18941052,00

Ïðîãðàììà ðàçâèòèÿ åäèíîé
îáðàçîâàòåëüíîé
èíôîðìàöèîííîé ñðåäû
îáëàñòè íà 2006 - 2010 ãîäû 07  09  522 14 00         3467000,00

Ãîñóäàðñòâåííàÿ ïîääåðæêà
â ñôåðå îáðàçîâàíèÿ         07  09  522 14 00  285    3467000,00

Îáëàñòíàÿ ïðîãðàììà
ðàçâèòèÿ ìàòåðèàëüíî-
òåõíè÷åñêîé áàçû ñèñòåìû
ôèçè÷åñêîãî âîñïèòàíèÿ
ó÷àùèõñÿ îáëàñòè
íà 2005 - 2007 ãîäû         07  09  522 15 00         2504052,00

Ãîñóäàðñòâåííàÿ ïîääåðæêà
â ñôåðå îáðàçîâàíèÿ         07  09  522 15 00  285    2504052,00

Ïðîãðàììà ðàçâèòèÿ
ìàòåðèàëüíî-òåõíè÷åñêîãî
îáåñïå÷åíèÿ îáëàñòíûõ
ãîñóäàðñòâåííûõ
è ìóíèöèïàëüíûõ
îáðàçîâàòåëüíûõ ó÷ðåæäåíèé
îáëàñòè íà 2005 - 2009 ãîäû 07  09  522 16 00        11620000,00

Ãîñóäàðñòâåííàÿ ïîääåðæêà
â ñôåðå îáðàçîâàíèÿ         07  09  522 16 00  285   11620000,00

Îáëàñòíàÿ ïðîãðàììà
"Áåçîïàñíîñòü
îáðàçîâàòåëüíîãî
ó÷ðåæäåíèÿ"
íà 2005 - 2007 ãîäû         07  09  522 17 00         1350000,00

Ãîñóäàðñòâåííàÿ ïîääåðæêà
â ñôåðå îáðàçîâàíèÿ         07  09  522 17 00  285    1350000,00

Ðàçâèòèå îáùåñòâåííîé
èíôðàñòðóêòóðû
ðåãèîíàëüíîãî
è ìóíèöèïàëüíîãî çíà÷åíèÿ   07  09  540 00 00        13218700,00

Ðàçâèòèå îáùåñòâåííîé
èíôðàñòðóêòóðû
ðåãèîíàëüíîãî çíà÷åíèÿ
è ïîääåðæêà ôîíäîâ
ìóíèöèïàëüíîãî ðàçâèòèÿ     07  09  540 00 00  615   13218700,00

Êóëüòóðà, êèíåìàòîãðàôèÿ
è ñðåäñòâà ìàññîâîé
èíôîðìàöèè                  08                      103014648,67

Êóëüòóðà                    08  01                   67239359,25

Äâîðöû è äîìà êóëüòóðû,
äðóãèå ó÷ðåæäåíèÿ êóëüòóðû
è ñðåäñòâ ìàññîâîé
èíôîðìàöèè                  08  01  440 00 00        18246652,33

Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé 08  01  440 00 00  327   18007167,55

Ôèíàíñèðîâàíèå ðàñõîäîâ,
îñóùåñòâëÿåìîå çà ñ÷åò
ñðåäñòâ, ïîñòóïàþùèõ
îò ñäà÷è â àðåíäó
èìóùåñòâà, çàêðåïëåííîãî
çà ãîñóäàðñòâåííûìè
îðãàíèçàöèÿìè               08  01  440 00 00  530     239484,78

Ìóçåè è ïîñòîÿííûå âûñòàâêè 08  01  441 00 00         1867405,87

Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé 08  01  441 00 00  327    1811813,67

Ôèíàíñèðîâàíèå ðàñõîäîâ,
îñóùåñòâëÿåìîå çà ñ÷åò
ñðåäñòâ, ïîñòóïàþùèõ
îò ñäà÷è â àðåíäó
èìóùåñòâà, çàêðåïëåííîãî
çà ãîñóäàðñòâåííûìè
îðãàíèçàöèÿìè               08  01  441 00 00  530      55592,20

Áèáëèîòåêè                  08  01  442 00 00        11729948,10

Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé 08  01  442 00 00  327   11729948,10

Òåàòðû, öèðêè, êîíöåðòíûå
è äðóãèå îðãàíèçàöèè
èñïîëíèòåëüñêèõ èñêóññòâ    08  01  443 00 00        27349455,74

Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé 08  01  443 00 00  327   27022898,33

Ôèíàíñèðîâàíèå ðàñõîäîâ,
îñóùåñòâëÿåìîå çà ñ÷åò
ñðåäñòâ, ïîñòóïàþùèõ
îò ñäà÷è â àðåíäó
èìóùåñòâà, çàêðåïëåííîãî
çà ãîñóäàðñòâåííûìè
îðãàíèçàöèÿìè               08  01  443 00 00  530     326557,41

Ìåðîïðèÿòèÿ â ñôåðå
êóëüòóðû, êèíåìàòîãðàôèè è
ñðåäñòâ ìàññîâîé èíôîðìàöèè 08  01  450 00 00         4863897,21

Ãîñóäàðñòâåííàÿ ïîääåðæêà
â ñôåðå êóëüòóðû,
êèíåìàòîãðàôèè è ñðåäñòâ
ìàññîâîé èíôîðìàöèè         08  01  450 00 00  453    4863897,21

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû                   08  01  522 00 00         3182000,00

Îáëàñòíàÿ öåëåâàÿ
ïðîãðàììà "Êóëüòóðà
Íîâãîðîäñêîé îáëàñòè
(2006 - 2010 ãîäû)"         08  01  522 19 00         3182000,00

Ãîñóäàðñòâåííàÿ ïîääåðæêà
â ñôåðå êóëüòóðû,
êèíåìàòîãðàôèè è ñðåäñòâ
ìàññîâîé èíôîðìàöèè         08  01  522 19 00  453    3182000,00

Òåëåâèäåíèå è ðàäèîâåùàíèå  08  03                   13914000,00

Òåëåðàäèîêîìïàíèè           08  03  453 00 00        13914000,00

Ãîñóäàðñòâåííàÿ ïîääåðæêà
â ñôåðå êóëüòóðû,
êèíåìàòîãðàôèè è ñðåäñòâ
ìàññîâîé èíôîðìàöèè         08  03  453 00 00  453   13914000,00

Ïåðèîäè÷åñêàÿ ïå÷àòü
è èçäàòåëüñòâà              08  04                   10807284,04

Ïåðèîäè÷åñêèå èçäàíèÿ,
ó÷ðåæäåííûå îðãàíàìè
çàêîíîäàòåëüíîé
è èñïîëíèòåëüíîé âëàñòè     08  04  457 00 00        10807284,04

Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé 08  04  457 00 00  327   10807284,04

Äðóãèå âîïðîñû â îáëàñòè
êóëüòóðû, êèíåìàòîãðàôèè
è ñðåäñòâ ìàññîâîé
èíôîðìàöèè                  08  06                   11054005,38

Ðóêîâîäñòâî è óïðàâëåíèå â
ñôåðå óñòàíîâëåííûõ ôóíêöèé 08  06  001 00 00         7728676,60

Öåíòðàëüíûé àïïàðàò         08  06  001 00 00  005    7728676,60

Ó÷åáíî-ìåòîäè÷åñêèå
êàáèíåòû, öåíòðàëèçîâàííûå
áóõãàëòåðèè, ãðóïïû
õîçÿéñòâåííîãî
îáñëóæèâàíèÿ, ó÷åáíûå
ôèëüìîòåêè, ìåæøêîëüíûå
ó÷åáíî-ïðîèçâîäñòâåííûå
êîìáèíàòû, ëîãîïåäè÷åñêèå
ïóíêòû                      08  06  452 00 00         3325328,78

Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé 08  06  452 00 00  327    3325328,78

Çäðàâîîõðàíåíèå è ñïîðò     09                     1148112718,65

Çäðàâîîõðàíåíèå             09  01                 1129909322,05

Ôåäåðàëüíûå öåëåâûå
ïðîãðàììû                   09  01  100 00 00        20000000,00

Ôåäåðàëüíàÿ öåëåâàÿ
ïðîãðàììà "Ïðåäóïðåæäåíèå
è áîðüáà ñ çàáîëåâàíèÿìè
ñîöèàëüíîãî õàðàêòåðà
(2002 - 2006 ãîäû)"         09  01  100 23 00        20000000,00

Ïîäïðîãðàììà "Î ìåðàõ
ïî ðàçâèòèþ îíêîëîãè÷åñêîé
ïîìîùè íàñåëåíèþ Ðîññèéñêîé
Ôåäåðàöèè"                  09  01  100 23 05        20000000,00

Ñòðîèòåëüñòâî îáúåêòîâ
äëÿ íóæä îòðàñëè            09  01  100 23 05  213   20000000,00

Íåïðîãðàììíûå èíâåñòèöèè
â îñíîâíûå ôîíäû            09  01  102 00 00       176608317,01

Ñòðîèòåëüñòâî îáúåêòîâ
îáùåãðàæäàíñêîãî íàçíà÷åíèÿ 09  01  102 00 00  214  176608317,01

Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå
ïðåäîñòàâëåíèå óñëóã
â ñôåðå çäðàâîîõðàíåíèÿ     09  01  469 00 00        33587286,78

Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé 09  01  469 00 00  327   33572577,90

Ôèíàíñèðîâàíèå ðàñõîäîâ,
îñóùåñòâëÿåìîå çà ñ÷åò
ñðåäñòâ, ïîñòóïàþùèõ
îò ñäà÷è â àðåíäó
èìóùåñòâà, çàêðåïëåííîãî
çà ãîñóäàðñòâåííûìè
îðãàíèçàöèÿìè               09  01  469 00 00  530      14708,88

Áîëüíèöû, êëèíèêè,
ãîñïèòàëè, ìåäèêî-
ñàíèòàðíûå ÷àñòè            09  01  470 00 00       261603178,35

Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé 09  01  470 00 00  327  261411811,62

Ôèíàíñèðîâàíèå ðàñõîäîâ,
îñóùåñòâëÿåìîå çà ñ÷åò
ñðåäñòâ, ïîñòóïàþùèõ
îò ñäà÷è â àðåíäó
èìóùåñòâà, çàêðåïëåííîãî
çà ãîñóäàðñòâåííûìè
îðãàíèçàöèÿìè               09  01  470 00 00  530     191366,73

Ñòàíöèè ïåðåëèâàíèÿ êðîâè   09  01  472 00 00        18106408,29

Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé 09  01  472 00 00  327   18106408,29

Ñàíàòîðèè äëÿ áîëüíûõ
òóáåðêóëåçîì                09  01  473 00 00        21245340,65

Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé 09  01  473 00 00  327   21245340,65

Ñàíàòîðèè äëÿ äåòåé
è ïîäðîñòêîâ                09  01  474 00 00        13695983,80

Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé 09  01  474 00 00  327   13686843,76

Ôèíàíñèðîâàíèå ðàñõîäîâ,
îñóùåñòâëÿåìîå çà ñ÷åò
ñðåäñòâ, ïîñòóïàþùèõ
îò ñäà÷è â àðåíäó
èìóùåñòâà, çàêðåïëåííîãî
çà ãîñóäàðñòâåííûìè
îðãàíèçàöèÿìè               09  01  474 00 00  530       9140,04

Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ
ôóíêöèé â îáëàñòè
çäðàâîîõðàíåíèÿ, ñïîðòà
è òóðèçìà                   09  01  485 00 00        38959807,17

Áîðüáà ñ ýïèäåìèÿìè         09  01  485 00 00  459     692867,10

Ëüãîòíîå ëåêàðñòâåííîå
îáåñïå÷åíèå                 09  01  485 00 00  800   21895000,00

Ïðîòåçèðîâàíèå              09  01  485 00 00  801    3278110,00

Ïðèîáðåòåíèå âàêöèí         09  01  485 00 00  802     812000,00

Ðàñõîäû íà ïðèîáðåòåíèå
ìåäèêàìåíòîâ, ðàñõîäíûõ
ìàòåðèàëîâ äëÿ îòäåëüíûõ
âèäîâ ìåäèöèíñêîé ïîìîùè,
îïëàòó ëå÷åíèÿ áîëüíûõ
çà ïðåäåëàìè îáëàñòè        09  01  485 00 00  803    7834000,00

Îáåñïå÷åíèå äåòåé ïåðâîãî
ãîäà æèçíè ìîëî÷íûìè
ñìåñÿìè                     09  01  485 00 00  804    4447830,07

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû                   09  01  522 00 00        67390000,00

Ãóáåðíàòîðñêàÿ ïðîãðàììà
"Çäîðîâàÿ ìàòü -
çäîðîâûé ðåáåíîê"
íà 2004 - 2006 ãîäû         09  01  522 20 00         3750400,00

Ìåðîïðèÿòèÿ â îáëàñòè
çäðàâîîõðàíåíèÿ, ñïîðòà
è ôèçè÷åñêîé êóëüòóðû,
òóðèçìà                     09  01  522 20 00  455    3750400,00

Ãóáåðíàòîðñêàÿ êîìïëåêñíàÿ
öåëåâàÿ ïðîãðàììà
"Îíêîëîãèÿ"
íà 2006 - 2008 ãîäû         09  01  522 23 00         4786000,00

Ìåðîïðèÿòèÿ â îáëàñòè
çäðàâîîõðàíåíèÿ, ñïîðòà
è ôèçè÷åñêîé êóëüòóðû,
òóðèçìà                     09  01  522 23 00  455    4786000,00

Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà
"Çäîðîâûé ðåáåíîê"
íà 2004 - 2007 ãîäû         09  01  522 24 00          159000,00

Ìåðîïðèÿòèÿ â îáëàñòè
çäðàâîîõðàíåíèÿ, ñïîðòà
è ôèçè÷åñêîé êóëüòóðû,
òóðèçìà                     09  01  522 24 00  455     159000,00

Îáëàñòíàÿ öåëåâàÿ
ïðîãðàììà "Ïðåäóïðåæäåíèå
ðàñïðîñòðàíåíèÿ
çàáîëåâàíèÿ, âûçûâàåìîãî
âèðóñîì èììóíîäåôèöèòà
÷åëîâåêà (ÀÍÒÈ ÑÏÈÄ)"
íà 2004 - 2006 ãîäû         09  01  522 26 00         2072200,00

Ìåðîïðèÿòèÿ â îáëàñòè
çäðàâîîõðàíåíèÿ, ñïîðòà
è ôèçè÷åñêîé êóëüòóðû,
òóðèçìà                     09  01  522 26 00  455    2072200,00

Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà
"Ìîíèòîðèíã äåÿòåëüíîñòè
ñèñòåìû çäðàâîîõðàíåíèÿ
Íîâãîðîäñêîé îáëàñòè
íà 2004 - 2006 ãîäû"        09  01  522 27 00          152000,00

Ìåðîïðèÿòèÿ â îáëàñòè
çäðàâîîõðàíåíèÿ, ñïîðòà
è ôèçè÷åñêîé êóëüòóðû,
òóðèçìà                     09  01  522 27 00  455     152000,00

Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà
"Ðåíòãåíîäèàãíîñòèêà"
íà 2004 - 2011 ãîäû         09  01  522 29 00        56129600,00

Ìåðîïðèÿòèÿ â îáëàñòè
çäðàâîîõðàíåíèÿ, ñïîðòà
è ôèçè÷åñêîé êóëüòóðû,
òóðèçìà                     09  01  522 29 00  455   56129600,00

Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà
"Êàäðû çäðàâîîõðàíåíèÿ"
íà 2004 - 2006 ãîäû         09  01  522 36 00          340800,00

Ìåðîïðèÿòèÿ â îáëàñòè
çäðàâîîõðàíåíèÿ, ñïîðòà
è ôèçè÷åñêîé êóëüòóðû,
òóðèçìà                     09  01  522 36 00  455     340800,00

Òåððèòîðèàëüíàÿ ïðîãðàììà
îáÿçàòåëüíîãî ìåäèöèíñêîãî
ñòðàõîâàíèÿ                 09  01  771 00 00       478713000,00

Ìåðîïðèÿòèÿ â îáëàñòè
çäðàâîîõðàíåíèÿ, ñïîðòà
è ôèçè÷åñêîé êóëüòóðû,
òóðèçìà                     09  01  771 00 00  455  478713000,00

Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà 09  02                    9498150,00

Öåíòðû ñïîðòèâíîé
ïîäãîòîâêè (ñáîðíûå
êîìàíäû)                    09  02  482 00 00          827000,00

Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé 09  02  482 00 00  327     827000,00

Ôèçêóëüòóðíî-
îçäîðîâèòåëüíàÿ ðàáîòà
è ñïîðòèâíûå ìåðîïðèÿòèÿ    09  02  512 00 00         8671150,00

Ìåðîïðèÿòèÿ â îáëàñòè
çäðàâîîõðàíåíèÿ, ñïîðòà
è ôèçè÷åñêîé êóëüòóðû,
òóðèçìà                     09  02  512 00 00  455    8671150,00

Äðóãèå âîïðîñû â îáëàñòè
çäðàâîîõðàíåíèÿ è ñïîðòà    09  04                    8705246,60

Ðóêîâîäñòâî è óïðàâëåíèå â
ñôåðå óñòàíîâëåííûõ ôóíêöèé 09  04  001 00 00         8705246,60

Öåíòðàëüíûé àïïàðàò         09  04  001 00 00  005    8705246,60

Ñîöèàëüíàÿ ïîëèòèêà         10                       66115180,43

Ïåíñèîííîå îáåñïå÷åíèå      10  01                    5410797,79

Ïåíñèè                      10  01  490 00 00         5410797,79

Äîïëàòû ê ïåíñèÿì
ãîñóäàðñòâåííûõ ñëóæàùèõ
ñóáúåêòîâ Ðîññèéñêîé
Ôåäåðàöèè è ìóíèöèïàëüíûõ
ñëóæàùèõ                    10  01  490 00 00  714    5410797,79

Ñîöèàëüíîå îáñëóæèâàíèå
íàñåëåíèÿ                   10  02                    9184351,69

Ó÷ðåæäåíèÿ ñîöèàëüíîãî
îáñëóæèâàíèÿ íàñåëåíèÿ      10  02  506 00 00         9184351,69

Îáåñïå÷åíèå äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé 10  02  506 00 00  327    9184351,69

Ñîöèàëüíîå îáåñïå÷åíèå
íàñåëåíèÿ                   10  03                   38216119,27

Ôåäåðàëüíûå öåëåâûå
ïðîãðàììû                   10  03  100 00 00         5763520,00

Ôåäåðàëüíàÿ öåëåâàÿ
ïðîãðàììà "Æèëèùå"
íà 2002 - 2010 ãîäû
(âòîðîé ýòàï)               10  03  104 00 00         5763520,00

Ïîäïðîãðàììà "Îáåñïå÷åíèå
æèëüåì ìîëîäûõ ñåìåé"       10  03  104 20 00         5763520,00

Ïðåäîñòàâëåíèå ñóáñèäèé
ìîëîäûì ñåìüÿì
äëÿ ïðèîáðåòåíèÿ æèëüÿ      10  03  104 20 00  661    5763520,00

Ìåðû ñîöèàëüíîé ïîääåðæêè
ãðàæäàí                     10  03  505 00 00        16352085,32

Îêàçàíèå ñîöèàëüíîé ïîìîùè  10  03  505 00 00  483    9431064,80

Ïðåäîñòàâëåíèå ìåð
ñîöèàëüíîé ïîääåðæêè
ðåàáèëèòèðîâàííûõ ëèö
è ëèö, ïðèçíàííûõ
ïîñòðàäàâøèìè
îò ïîëèòè÷åñêèõ ðåïðåññèé   10  03  505 00 00  496    1131201,00

Îáåñïå÷åíèå ìåð ñîöèàëüíîé
ïîääåðæêè âåòåðàíîâ òðóäà   10  03  505 00 00  563    5445365,30

Îáåñïå÷åíèå ìåð ñîöèàëüíîé
ïîääåðæêè òðóæåíèêîâ òûëà   10  03  505 00 00  565      69389,50

Ïðîòåçèðîâàíèå              10  03  505 00 00  801     275064,72

Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ
ôóíêöèé â îáëàñòè
ñîöèàëüíîé ïîëèòèêè         10  03  514 00 00         1183522,58

Ìåðîïðèÿòèÿ â îáëàñòè
ñîöèàëüíîé ïîëèòèêè         10  03  514 00 00  482     811313,58

Îêàçàíèå ñîöèàëüíîé ïîìîùè  10  03  514 00 00  483     372209,00

Ôîíä êîìïåíñàöèé            10  03  519 00 00         8639481,37

Ãîñóäàðñòâåííûå
åäèíîâðåìåííûå ïîñîáèÿ
è åæåìåñÿ÷íûå äåíåæíûå
êîìïåíñàöèè ãðàæäàíàì
ïðè âîçíèêíîâåíèè
ïîñòâàêöèíàëüíûõ îñëîæíåíèé 10  03  519 00 00  493      24000,00

Âûïëàòû èíâàëèäàì
êîìïåíñàöèé ñòðàõîâûõ
ïðåìèé ïî äîãîâîðàì
îáÿçàòåëüíîãî ñòðàõîâàíèÿ
ãðàæäàíñêîé îòâåòñòâåííîñòè
âëàäåëüöåâ òðàíñïîðòíûõ
ñðåäñòâ                     10  03  519 00 00  494      75201,37

Îáåñïå÷åíèå æèëüåì
îòäåëüíûõ êàòåãîðèé ãðàæäàí 10  03  519 00 00  613    8540280,00

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû                   10  03  522 00 00         6277510,00

Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà
"Äåòè Íîâãîðîä÷èíû"
íà 2004 - 2006 ãîäû         10  03  522 30 00         2056000,00

Ìåðîïðèÿòèÿ â îáëàñòè
ñîöèàëüíîé ïîëèòèêè         10  03  522 30 00  482    2056000,00

Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà
"Ñîöèàëüíàÿ ïîääåðæêà
ìàëîîáåñïå÷åííûõ ñëîåâ
íàñåëåíèÿ îáëàñòè
íà 2005 - 2007 ãîäû"        10  03  522 31 00         3029510,00

Ìåðîïðèÿòèÿ â îáëàñòè
ñîöèàëüíîé ïîëèòèêè         10  03  522 31 00  482    3029510,00

Îáëàñòíàÿ öåëåâàÿ
ïðîãðàììà "Ñîöèàëüíàÿ
ïîääåðæêà èíâàëèäîâ
íà 2006 - 2010 ãîäû"        10  03  522 32 00          930000,00

Ìåðîïðèÿòèÿ â îáëàñòè
ñîöèàëüíîé ïîëèòèêè         10  03  522 32 00  482     930000,00

Îáëàñòíàÿ ïðîãðàììà
ïî óëó÷øåíèþ ïîëîæåíèÿ
æåíùèí íà 2004 - 2006 ãîäû  10  03  522 33 00          262000,00

Ìåðîïðèÿòèÿ â îáëàñòè
ñîöèàëüíîé ïîëèòèêè         10  03  522 33 00  482     262000,00

Áîðüáà ñ áåñïðèçîðíîñòüþ,
îïåêà, ïîïå÷èòåëüñòâî       10  04                      54166,56

Ìåðîïðèÿòèÿ ïî áîðüáå
ñ áåñïðèçîðíîñòüþ, ïî îïåêå
è ïîïå÷èòåëüñòâó            10  04  511 00 00           12019,57

Ïåðåâîçêà
íåñîâåðøåííîëåòíèõ,
ñàìîñòîÿòåëüíî óøåäøèõ
èç ñåìåé, äåòñêèõ äîìîâ,
øêîë-èíòåðíàòîâ,
ñïåöèàëüíûõ ó÷åáíî-
âîñïèòàòåëüíûõ ó÷ðåæäåíèé   10  04  511 00 00  495      12019,57

Ôîíä êîìïåíñàöèé            10  04  519 00 00           42146,99

Ïåðåâîçêà
íåñîâåðøåííîëåòíèõ,
ñàìîñòîÿòåëüíî óøåäøèõ
èç ñåìåé, äåòñêèõ äîìîâ,
øêîë-èíòåðíàòîâ,
ñïåöèàëüíûõ ó÷åáíî-
âîñïèòàòåëüíûõ ó÷ðåæäåíèé   10  04  519 00 00  495      42146,99

Äðóãèå âîïðîñû â îáëàñòè
ñîöèàëüíîé ïîëèòèêè         10  06                   13249745,12

Ðóêîâîäñòâî è óïðàâëåíèå â
ñôåðå óñòàíîâëåííûõ ôóíêöèé 10  06  001 00 00        13249745,12

Öåíòðàëüíûé àïïàðàò         10  06  001 00 00  005   13249745,12

Ìåæáþäæåòíûå òðàíñôåðòû     11                     5972833369,26

Ôèíàíñîâàÿ ïîìîùü áþäæåòàì
äðóãèõ óðîâíåé              11  01                 2642393751,89

Ôîíä ñîôèíàíñèðîâàíèÿ
ñîöèàëüíûõ ðàñõîäîâ         11  01  515 00 00         4986000,00

Ñóáñèäèè íà ïîääåðæêó
ãîðîäñêèõ è ñåëüñêèõ
ïîñåëåíèé                   11  01  515 00 00  840    4986000,00

Äîòàöèè è ñóáâåíöèè         11  01  517 00 00       271471997,00

Äîòàöèè áþäæåòàì
íà ïîääåðæêó ìåð
ïî îáåñïå÷åíèþ
ñáàëàíñèðîâàííîñòè áþäæåòîâ 11  01  517 00 00  505   80000000,00

Ñóáâåíöèè áþäæåòàì
íà îáåñïå÷åíèå ðàâíîé
äîñòóïíîñòè óñëóã
îáùåñòâåííîãî òðàíñïîðòà
íà òåððèòîðèè
ñîîòâåòñòâóþùåãî ñóáúåêòà
Ðîññèéñêîé Ôåäåðàöèè
äëÿ îòäåëüíûõ êàòåãîðèé
ãðàæäàí, îêàçàíèå ìåð
ñîöèàëüíîé ïîääåðæêè
êîòîðûõ îòíîñèòñÿ ê âåäåíèþ
Ðîññèéñêîé Ôåäåðàöèè        11  01  517 00 00  578   12492000,00

Ñóáâåíöèÿ íà ïîãàøåíèå
çàäîëæåííîñòè ìåñòíûõ
áþäæåòîâ ïî îáÿçàòåëüñòâàì,
âûòåêàþùèì èç Çàêîíà
Ðîññèéñêîé Ôåäåðàöèè
"Î ñòàòóñå Ãåðîåâ
Ñîâåòñêîãî Ñîþçà è ïîëíûõ
êàâàëåðîâ îðäåíà Ñëàâû"
è Ôåäåðàëüíîãî çàêîíà
"Î ïðåäîñòàâëåíèè
ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì
Ñîöèàëèñòè÷åñêîãî Òðóäà
è ïîëíûì êàâàëåðàì îðäåíà
Òðóäîâîé Ñëàâû"             11  01  517 00 00  808       9997,00

Äîòàöèÿ íà ïîãàøåíèå
êðåäèòîðñêîé çàäîëæåííîñòè  11  01  517 00 00  832  178970000,00

Èíûå áåçâîçìåçäíûå è
áåçâîçâðàòíûå ïåðå÷èñëåíèÿ  11  01  520 00 00        44839256,89

Ñðåäñòâà, ïåðåäàâàåìûå
äëÿ êîìïåíñàöèè
äîïîëíèòåëüíûõ ðàñõîäîâ,
âîçíèêøèõ â ðåçóëüòàòå
ðåøåíèé, ïðèíÿòûõ îðãàíàìè
âëàñòè äðóãîãî óðîâíÿ       11  01  520 00 00  522   14956400,00

Ñóáñèäèè áþäæåòàì
íà âíåäðåíèå èííîâàöèîííûõ
îáðàçîâàòåëüíûõ ïðîãðàìì
â ãîñóäàðñòâåííûõ
è ìóíèöèïàëüíûõ
îáùåîáðàçîâàòåëüíûõ øêîëàõ  11  01  520 00 00  585   12000000,00

Ñóáâåíöèè ìåñòíûì áþäæåòàì
íà äåíåæíûå âûïëàòû
ìåäèöèíñêîìó ïåðñîíàëó
ôåëüäøåðñêî-àêóøåðñêèõ
ïóíêòîâ, âðà÷àì, ôåëüäøåðàì
è ìåäèöèíñêèì ñåñòðàì
ñêîðîé ìåäèöèíñêîé ïîìîùè   11  01  520 00 00  625   17882856,89

Ðåãèîíàëüíûé ôîíä
ôèíàíñîâîé ïîääåðæêè
ïîñåëåíèé                   11  01  521 00 00      1246609000,00

Äîòàöèè íà âûðàâíèâàíèå
óðîâíÿ áþäæåòíîé
îáåñïå÷åííîñòè              11  01  521 00 00  501 1246609000,00

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû                   11  01  522 00 00         7539298,00

Ïðîãðàììà "Ïåðåñåëåíèå
ãðàæäàí, ïðîæèâàþùèõ
íà òåððèòîðèè Íîâãîðîäñêîé
îáëàñòè, èç âåòõîãî
è àâàðèéíîãî æèëèùíîãî
ôîíäà â 2003 - 2010 ãîäàõ"  11  01  522 11 00         6421910,00

Ñóáñèäèè                    11  01  522 11 00  197    6421910,00

Ðåãèîíàëüíàÿ öåëåâàÿ
ïðîãðàììà "Ñîöèàëüíîå
ðàçâèòèå ñåëà äî 2010 ãîäà" 11  01  522 35 00         1117388,00

Ñóáñèäèè                    11  01  522 35 00  197    1117388,00

Ðåãèîíàëüíûé ôîíä
ôèíàíñîâîé ïîääåðæêè
ìóíèöèïàëüíûõ ðàéîíîâ
(ãîðîäñêèõ îêðóãîâ)         11  01  527 00 00      1066948200,00

Äîòàöèè íà âûðàâíèâàíèå
óðîâíÿ áþäæåòíîé
îáåñïå÷åííîñòè              11  01  527 00 00  501 1066948200,00

Ôîíäû êîìïåíñàöèé           11  02                 3314929340,41

Ôîíä êîìïåíñàöèé            11  02  519 00 00      3308504082,60

Ñóáâåíöèè áþäæåòàì
äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ
ïåðåäàííûõ èñïîëíèòåëüíî-
ðàñïîðÿäèòåëüíûì îðãàíàì
ìóíèöèïàëüíûõ îáðàçîâàíèé
ïîëíîìî÷èé ïî ñîñòàâëåíèþ
(èçìåíåíèþ è äîïîëíåíèþ)
ñïèñêîâ êàíäèäàòîâ
â ïðèñÿæíûå çàñåäàòåëè
ôåäåðàëüíûõ ñóäîâ îáùåé
þðèñäèêöèè â Ðîññèéñêîé
Ôåäåðàöèè                   11  02  519 00 00  069     119864,32

Ñóáâåíöèè áþäæåòàì
íà îñóùåñòâëåíèå ïîëíîìî÷èé
ïî ïåðâè÷íîìó âîèíñêîìó
ó÷åòó íà òåððèòîðèÿõ,
ãäå îòñóòñòâóþò âîåííûå
êîìèññàðèàòû                11  02  519 00 00  519    6227103,53

Ñóáâåíöèè áþäæåòàì
íà îáåñïå÷åíèå ìåð
ñîöèàëüíîé ïîääåðæêè äëÿ
ëèö, íàãðàæäåííûõ çíàêàìè
"Ïî÷åòíûé äîíîð ÑÑÑÐ",
"Ïî÷åòíûé äîíîð Ðîññèè"     11  02  519 00 00  560   18540657,03

Ñóáâåíöèè áþäæåòàì íà
îïëàòó æèëèùíî-êîììóíàëüíûõ
óñëóã îòäåëüíûì êàòåãîðèÿì
ãðàæäàí                     11  02  519 00 00  561  361291174,79

Ñóáâåíöèè áþäæåòàì
íà îñóùåñòâëåíèå ïîëíîìî÷èé
ïî ïîäãîòîâêå è ïðîâåäåíèþ
ñåëüñêîõîçÿéñòâåííîé
ïåðåïèñè                    11  02  519 00 00  579    4182247,20

Ñóáâåíöèè ìåñòíûì áþäæåòàì
íà åæåìåñÿ÷íîå äåíåæíîå
âîçíàãðàæäåíèå çà êëàññíîå
ðóêîâîäñòâî                 11  02  519 00 00  590   44135657,27

Ñóáâåíöèè íà âûïîëíåíèå
îòäåëüíûõ ãîñóäàðñòâåííûõ
ïîëíîìî÷èé ïî óïðàâëåíèþ
àãðîïðîìûøëåííûì êîìïëåêñîì 11  02  519 00 00  827    3020358,72

Ñóáâåíöèè íà âûïîëíåíèå
îòäåëüíûõ ãîñóäàðñòâåííûõ
ïîëíîìî÷èé â îáëàñòè
ðåãóëèðîâàíèÿ îáîðîòà
àëêîãîëüíîé ïðîäóêöèè       11  02  519 00 00  828    4243606,06

Ñóáâåíöèè íà âûïîëíåíèå
îòäåëüíûõ ãîñóäàðñòâåííûõ
ïîëíîìî÷èé ïî óïðàâëåíèþ
ñîöèàëüíîé çàùèòîé
íàñåëåíèÿ                   11  02  519 00 00  829   40063607,72

Ñóáâåíöèè íà îáåñïå÷åíèå
äåÿòåëüíîñòè êîìèññèé
ïî äåëàì íåñîâåðøåííîëåòíèõ
è çàùèòå èõ ïðàâ            11  02  519 00 00  830    4820832,71

Ñóáâåíöèè íà ðåàëèçàöèþ
ëüãîò ëèöàì, ðàáîòàâøèì
â òûëó â ïåðèîä
ñ 22 èþíÿ 1941 ãîäà
ïî 9 ìàÿ 1945 ãîäà          11  02  519 00 00  833   38232792,95

Ñóáâåíöèè íà âûïîëíåíèå
îáëàñòíûõ ïîëíîìî÷èé
ïî ñîöèàëüíîé ïîääåðæêå
îòäåëüíûõ êàòåãîðèé ãðàæäàí
â îáåñïå÷åíèè çóáíûìè
ïðîòåçàìè                   11  02  519 00 00  835   16031376,54

Ñóáâåíöèè íà âûïîëíåíèå
îòäåëüíûõ ãîñóäàðñòâåííûõ
ïîëíîìî÷èé â îáëàñòè îõðàíû
òðóäà                       11  02  519 00 00  836    5168317,24

Ñóáâåíöèè ïî ïðåäîñòàâëåíèþ
ãðàæäàíàì àäðåñíûõ ñóáñèäèé
íà îïëàòó æèëüÿ
è êîììóíàëüíûõ óñëóã        11  02  519 00 00  838  168508150,21

Ñóáâåíöèè íà âûïîëíåíèå
îáëàñòíûõ ïîëíîìî÷èé
ïî ñîäåðæàíèþ ó÷ðåæäåíèé
ñîöèàëüíîãî îáñëóæèâàíèÿ    11  02  519 00 00  842  348931848,93

Ñóáâåíöèè íà âûïîëíåíèå
îáëàñòíûõ ïîëíîìî÷èé
ïî îêàçàíèþ ãîñóäàðñòâåííîé
ñîöèàëüíîé ïîìîùè           11  02  519 00 00  843    6222582,02

Ñóáâåíöèè íà âûïîëíåíèå
îáëàñòíûõ ïîëíîìî÷èé
ïî ïðèîáðåòåíèþ æèëüÿ
äëÿ äåòåé-ñèðîò è äåòåé,
îñòàâøèõñÿ áåç ïîïå÷åíèÿ
ðîäèòåëåé                   11  02  519 00 00  844    5255150,00

Ñóáâåíöèè íà îáåñïå÷åíèå
ãîñóäàðñòâåííûõ ãàðàíòèé
ïðàâ ãðàæäàí íà ïîëó÷åíèå
îáùåäîñòóïíîãî
è áåñïëàòíîãî îáùåãî
îáðàçîâàíèÿ                 11  02  519 00 00  845  920629732,08

Ñóáâåíöèè íà âûïîëíåíèå
îáëàñòíûõ ïîëíîìî÷èé ïî
óïðàâëåíèþ è ðàñïîðÿæåíèþ
ãîñóäàðñòâåííûì èìóùåñòâîì
ó÷ðåæäåíèé íà÷àëüíîãî è
ñðåäíåãî ïðîôåññèîíàëüíîãî
îáðàçîâàíèÿ è ôèíàíñîâîìó
îáåñïå÷åíèþ
èõ äåÿòåëüíîñòè,
ïî ñîäåðæàíèþ è îáó÷åíèþ
äåòåé-ñèðîò è äåòåé,
îñòàâøèõñÿ áåç ïîïå÷åíèÿ
ðîäèòåëåé, â
îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ
ïî îáó÷åíèþ è âîñïèòàíèþ
äåòåé-èíâàëèäîâ,
ïî ñîäåðæàíèþ äåòåé-ñèðîò
è äåòåé, îñòàâøèõñÿ
áåç ïîïå÷åíèÿ ðîäèòåëåé,
â ïðèåìíûõ è ïàòðîíàòíûõ
ñåìüÿõ, íàõîäÿùèõñÿ ïîä
îïåêîé (ïîïå÷èòåëüñòâîì)    11  02  519 00 00  846  588053647,16

Ñóáâåíöèè íà âûïîëíåíèå
îáëàñòíûõ ïîëíîìî÷èé
ïî îêàçàíèþ ñîöèàëüíîé
ïîääåðæêè îáó÷àþùèìñÿ,
âîñïèòàííèêàì ìóíèöèïàëüíûõ
îáðàçîâàòåëüíûõ ó÷ðåæäåíèé  11  02  519 00 00  847   58894796,50

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  519 00 00  848   44686162,54

Ñóáâåíöèè íà âûïîëíåíèå
îáëàñòíûõ ïîëíîìî÷èé ïî
óïðàâëåíèþ è ðàñïîðÿæåíèþ
îáëàñòíûì èìóùåñòâîì
ñïåöèàëèçèðîâàííûõ
ãîñóäàðñòâåííûõ ó÷ðåæäåíèé
çäðàâîîõðàíåíèÿ
è ôèíàíñîâîìó îáåñïå÷åíèþ
èõ äåÿòåëüíîñòè             11  02  519 00 00  849  131000824,52

Ñóáâåíöèÿ áþäæåòó Âåëèêîãî
Íîâãîðîäà íà âûïîëíåíèå
îáëàñòíûõ ïîëíîìî÷èé
ïî îáåñïå÷åíèþ äåòåé
ìîëî÷íûìè ïðîäóêòàìè        11  02  519 00 00  850    1098000,00

Ñóáâåíöèè íà ïîãðåáåíèå     11  02  519 00 00  851    2029203,60

Ñóáâåíöèè íà ïðåäîñòàâëåíèå
ëüãîò ìíîãîäåòíûì ñåìüÿì    11  02  519 00 00  853   10043593,94

Ñóáâåíöèè íà âûïëàòó
åæåìåñÿ÷íîãî ïîñîáèÿ
íà ðåáåíêà ãðàæäàíàì,
èìåþùèì äåòåé               11  02  519 00 00  854   66419324,45

Ñóáâåíöèè íà ðåàëèçàöèþ
ëüãîò âåòåðàíàì òðóäà       11  02  519 00 00  855  389748762,77

Ñóáâåíöèè íà ïðåäîñòàâëåíèå
ìåð ñîöèàëüíîé ïîääåðæêè
ðåàáèëèòèðîâàííûõ ëèö
è ëèö, ïðèçíàííûõ
ïîñòðàäàâøèìè
îò ïîëèòè÷åñêèõ ðåïðåññèé   11  02  519 00 00  856   18751715,52

Ñóáâåíöèè íà ðåàëèçàöèþ
ëüãîò íà ïðîåçä
íà ìåæäóãîðîäíîì òðàíñïîðòå
äëÿ äåòåé, íóæäàþùèõñÿ
â ñàíàòîðíî-êóðîðòíîì
ëå÷åíèè                     11  02  519 00 00  857      39953,10

Ñóáâåíöèè íà ðåàëèçàöèþ
ëüãîò ëèöàì, óäîñòîåííûì
çâàíèÿ "Ãåðîé
Ñîöèàëèñòè÷åñêîãî Òðóäà"    11  02  519 00 00  858     186365,17

Ñóáâåíöèè íà âîçìåùåíèå
âûïàäàþùåé ñóììû íàëîãà
íà ïðèáûëü ïî çîíàì
ýêîíîìè÷åñêîãî
áëàãîïðèÿòñòâîâàíèÿ         11  02  519 00 00  859     590004,76

Ñóáâåíöèè íà âûïîëíåíèå
îòäåëüíûõ ãîñóäàðñòâåííûõ
ïîëíîìî÷èé îáëàñòè
ïî óïðàâëåíèþ ñåëüñêèì
õîçÿéñòâîì è ëåñíûì ôîíäîì  11  02  519 00 00  860     606669,25

Ñóáâåíöèÿ áþäæåòó Âåëèêîãî
Íîâãîðîäà íà âûïîëíåíèå
îòäåëüíûõ ãîñóäàðñòâåííûõ
ïîëíîìî÷èé ïî âûïîëíåíèþ
ìåðîïðèÿòèé
ïî çàêëþ÷èòåëüíîé
äåçèíôåêöèè â î÷àãàõ
èíôåêöèîííûõ çàáîëåâàíèé    11  02  519 00 00  861     730000,00

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû                   11  02  522 00 00         6425257,81

Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà
ñòàáèëèçàöèè è ðàçâèòèÿ
àãðîïðîìûøëåííîãî êîìïëåêñà
Íîâãîðîäñêîé îáëàñòè
íà 2003 - 2007 ãîäû         11  02  522 09 00         6425257,81

Ïîäïðîãðàììà "Ðàçâèòèå
êðåñòüÿíñêèõ (ôåðìåðñêèõ)
è ëè÷íûõ ïîäñîáíûõ õîçÿéñòâ
íàñåëåíèÿ"                  11  02  522 09 11         6425257,81

Ñóáâåíöèè íà âûïîëíåíèå
îáëàñòíûõ ïîëíîìî÷èé
ïî ïîääåðæêå ðàçâèòèÿ
ëè÷íûõ ïîäñîáíûõ õîçÿéñòâ   11  02  522 09 11  841    6425257,81

Äðóãèå ìåæáþäæåòíûå
òðàíñôåðòû                  11  03                   15510276,96

Ôåäåðàëüíûå öåëåâûå
ïðîãðàììû                   11  03  100 00 00         7545178,40

Ôåäåðàëüíàÿ öåëåâàÿ
ïðîãðàììà "Ñîöèàëüíîå
ðàçâèòèå ñåëà äî 2010 ãîäà" 11  03  100 11 00         7545178,40

Ñòðîèòåëüñòâî îáúåêòîâ
äëÿ íóæä îòðàñëè            11  03  100 11 00  213    2700000,00

Ñóáñèäèè áþäæåòàì
íà ñòðîèòåëüñòâî
(ïðèîáðåòåíèå) æèëüÿ äëÿ
ìîëîäûõ ñåìåé è ìîëîäûõ
ñïåöèàëèñòîâ íà ñåëå        11  03  100 11 00  678    4845178,40

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû                   11  03  522 00 00         7965098,56

Ðåãèîíàëüíàÿ öåëåâàÿ
ïðîãðàììà "Ñîöèàëüíîå
ðàçâèòèå ñåëà äî 2010 ãîäà" 11  03  522 35 00         7965098,56

Ñóáñèäèè                    11  03  522 35 00  197    6435223,16

Ñòðîèòåëüñòâî îáúåêòîâ
äëÿ íóæä îòðàñëè            11  03  522 35 00  213    1529875,40

Ðåçåðâ íà ïîãàøåíèå
êðåäèòîðñêîé çàäîëæåííîñòè
çà òîïëèâíî-ýíåðãåòè÷åñêèå
ðåñóðñû

Ðåçåðâ íà ðåàëèçàöèþ
íàöèîíàëüíûõ ïðîåêòîâ
â ñôåðå îáðàçîâàíèÿ
è çäðàâîîõðàíåíèÿ

ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ:                                    9746065480,63





Ïðèëîæåíèå 4
ê îáëàñòíîìó çàêîíó
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä"

ÐÀÑÏÐÅÄÅËÅÍÈÅ ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
 ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ

                                                         (ðóáëåé)
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¦     Íàèìåíîâàíèå     ¦Ìèí ¦Ðç ¦ÏÐ ¦   ÖÑÐ    ¦ÂÐ ¦  Êàññîâîå   ¦
¦                      ¦    ¦   ¦   ¦          ¦   ¦ èñïîëíåíèå  ¦
L----------------------+----+---+---+----------+---+--------------
Êîìèòåò ïî öåíîâîé
è òàðèôíîé ïîëèòèêå
îáëàñòè                021                            5205189,71

Íàöèîíàëüíàÿ ýêîíîìèêà 021  04                        5198989,71

Äðóãèå âîïðîñû
â îáëàñòè íàöèîíàëüíîé
ýêîíîìèêè              021  04  11                    5198989,71

Ðóêîâîäñòâî
è óïðàâëåíèå â ñôåðå
óñòàíîâëåííûõ ôóíêöèé  021  04  11  001 00 00         5198989,71

Öåíòðàëüíûé àïïàðàò    021  04  11  001 00 00  005    5198989,71

Îáðàçîâàíèå            021  07                           3000,00

Ïåðåïîäãîòîâêà è
ïîâûøåíèå êâàëèôèêàöèè 021  07  05                       3000,00

Ó÷åáíûå çàâåäåíèÿ
è êóðñû ïî
ïåðåïîäãîòîâêå êàäðîâ  021  07  05  429 00 00            3000,00

Ïåðåïîäãîòîâêà
è ïîâûøåíèå
êâàëèôèêàöèè êàäðîâ    021  07  05  429 00 00  450       3000,00

Ñîöèàëüíàÿ ïîëèòèêà    021  10                           3200,00

Ñîöèàëüíîå îáåñïå÷åíèå
íàñåëåíèÿ              021  10  03                       3200,00

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû              021  10  03  522 00 00            3200,00

Îáëàñòíàÿ öåëåâàÿ
ïðîãðàììà "Ñîöèàëüíàÿ
ïîääåðæêà
ìàëîîáåñïå÷åííûõ ñëîåâ
íàñåëåíèÿ îáëàñòè
íà 2005 - 2007 ãîäû"   021  10  03  522 31 00            3200,00

Ìåðîïðèÿòèÿ â îáëàñòè
ñîöèàëüíîé ïîëèòèêè    021  10  03  522 31 00  482       3200,00

Íîâãîðîäñêîå îáëàñòíîå
ãîñóäàðñòâåííîå
ó÷ðåæäåíèå "Óïðàâëåíèå
ñåëüñêèìè ëåñàìè"      045                            7029600,00

Íàöèîíàëüíàÿ ýêîíîìèêà 045  04                        7029600,00

Ëåñíîå õîçÿéñòâî       045  04  07                    7029600,00

Ôîíä êîìïåíñàöèé       045  04  07  519 00 00         7029600,00

Îñóùåñòâëåíèå ïðàâ
âëàäåíèÿ, ïîëüçîâàíèÿ
è ðàñïîðÿæåíèÿ ëåñàìè,
ðàíåå íàõîäèâøèìèñÿ
âî âëàäåíèè
ñåëüñêîõîçÿéñòâåííûõ
îðãàíèçàöèé,
èõ îõðàíà, çàùèòà
è âîñïðîèçâîäñòâî      045  04  07  519 00 00  620    7029600,00

Êîìèòåò ïî îõðàíå
îêðóæàþùåé ñðåäû
è ïðèðîäíûõ ðåñóðñîâ
Íîâãîðîäñêîé îáëàñòè   047                           13949272,60

Íàöèîíàëüíàÿ ýêîíîìèêà 047  04                        2458322,80

Ëåñíîå õîçÿéñòâî       047  04  07                    2458322,80

Ôîíä êîìïåíñàöèé       047  04  07  519 00 00         2458322,80

Òóøåíèå ëåñíûõ ïîæàðîâ
â ëåñíîì ôîíäå
íà òåððèòîðèÿõ
ñóáúåêòîâ Ðîññèéñêîé
Ôåäåðàöèè              047  04  07  519 00 00  619    2458322,80

Îõðàíà îêðóæàþùåé
ñðåäû                  047  06                       11490949,80

Äðóãèå âîïðîñû
â îáëàñòè îõðàíû
îêðóæàþùåé ñðåäû       047  06  04                   11490949,80

Ðóêîâîäñòâî
è óïðàâëåíèå â ñôåðå
óñòàíîâëåííûõ ôóíêöèé  047  06  04  001 00 00         7339649,80

Öåíòðàëüíûé àïïàðàò    047  06  04  001 00 00  005    7339649,80

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû              047  06  04  522 00 00         4151300,00

Îáëàñòíàÿ ïðîãðàììà
"Îõðàíà îêðóæàþùåé
ñðåäû è ýêîëîãè÷åñêàÿ
áåçîïàñíîñòü îáëàñòè
â 2006 ãîäó"           047  06  04  522 07 00         4151300,00

Ïðèðîäîîõðàííûå
ìåðîïðèÿòèÿ            047  06  04  522 07 00  443    4151300,00

Íîâãîðîäñêîå îáëàñòíîå
ãîñóäàðñòâåííîå
ó÷ðåæäåíèå
ïî îáñëóæèâàíèþ âîäíûõ
îáúåêòîâ
"Îáëâîäîáúåêò"         051                            7739705,72

Íàöèîíàëüíàÿ
áåçîïàñíîñòü
è ïðàâîîõðàíèòåëüíàÿ
äåÿòåëüíîñòü           051  03                        7739705,72

Ïðåäóïðåæäåíèå è
ëèêâèäàöèÿ ïîñëåäñòâèé
÷ðåçâû÷àéíûõ ñèòóàöèé
è ñòèõèéíûõ áåäñòâèé,
ãðàæäàíñêàÿ îáîðîíà    051  03  09                    7739705,72

Ïîèñêîâûå è àâàðèéíî-
ñïàñàòåëüíûå
ó÷ðåæäåíèÿ             051  03  09  302 00 00         7739705,72

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé             051  03  09  302 00 00  327    7739705,72

Íîâãîðîäñêèé îáëàñòíîé
ôîíä îáÿçàòåëüíîãî
ìåäèöèíñêîãî
ñòðàõîâàíèÿ            054                          478713000,00

Çäðàâîîõðàíåíèå
è ñïîðò                054  09                      478713000,00

Çäðàâîîõðàíåíèå        054  09  01                  478713000,00

Òåððèòîðèàëüíàÿ
ïðîãðàììà
îáÿçàòåëüíîãî
ìåäèöèíñêîãî
ñòðàõîâàíèÿ            054  09  01  771 00 00       478713000,00

Ìåðîïðèÿòèÿ â îáëàñòè
çäðàâîîõðàíåíèÿ,
ñïîðòà è ôèçè÷åñêîé
êóëüòóðû, òóðèçìà      054  09  01  771 00 00  455  478713000,00

Êîìèòåò ïî îõðàíå
çäîðîâüÿ íàñåëåíèÿ
îáëàñòè                055                          459150505,04

Îáðàçîâàíèå            055  07                        1174000,00

Ïåðåïîäãîòîâêà è
ïîâûøåíèå êâàëèôèêàöèè 055  07  05                    1148000,00

Ó÷åáíûå çàâåäåíèÿ
è êóðñû ïî
ïåðåïîäãîòîâêå êàäðîâ  055  07  05  429 00 00         1148000,00

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé             055  07  05  429 00 00  327    1148000,00

Ìîëîäåæíàÿ ïîëèòèêà
è îçäîðîâëåíèå äåòåé   055  07  07                      26000,00

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû              055  07  07  522 00 00           26000,00

Öåëåâàÿ ïðîãðàììà
"Êîìïëåêñíûå ìåðû
ïðîòèâîäåéñòâèÿ
íàðêîìàíèè,
òîêñèêîìàíèè,
àëêîãîëèçìó
è òàáàêîêóðåíèþ
â Íîâãîðîäñêîé îáëàñòè
íà 2005 - 2009 ãîäû"   055  07  07  522 13 00           26000,00

Ïðîâåäåíèå ìåðîïðèÿòèé
äëÿ äåòåé è ìîëîäåæè   055  07  07  522 13 00  447      26000,00

Çäðàâîîõðàíåíèå
è ñïîðò                055  09                      454588005,04

Çäðàâîîõðàíåíèå        055  09  01                  454588005,04

Ó÷ðåæäåíèÿ,
îáåñïå÷èâàþùèå
ïðåäîñòàâëåíèå óñëóã
â ñôåðå
çäðàâîîõðàíåíèÿ        055  09  01  469 00 00        33587286,78

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé             055  09  01  469 00 00  327   33572577,90

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      14708,88

Áîëüíèöû, êëèíèêè,
ãîñïèòàëè, ìåäèêî-
ñàíèòàðíûå ÷àñòè       055  09  01  470 00 00       261603178,35

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé             055  09  01  470 00 00  327  261411811,62

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     191366,73

Ñòàíöèè ïåðåëèâàíèÿ
êðîâè                  055  09  01  472 00 00        18106408,29

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé             055  09  01  472 00 00  327   18106408,29

Ñàíàòîðèè äëÿ áîëüíûõ
òóáåðêóëåçîì           055  09  01  473 00 00        21245340,65

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé             055  09  01  473 00 00  327   21245340,65

Ñàíàòîðèè äëÿ äåòåé
è ïîäðîñòêîâ           055  09  01  474 00 00        13695983,80

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé             055  09  01  474 00 00  327   13686843,76

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       9140,04

Ðåàëèçàöèÿ
ãîñóäàðñòâåííûõ
ôóíêöèé â îáëàñòè
çäðàâîîõðàíåíèÿ,
ñïîðòà è òóðèçìà       055  09  01  485 00 00        38959807,17

Áîðüáà ñ ýïèäåìèÿìè    055  09  01  485 00 00  459     692867,10

Ëüãîòíîå ëåêàðñòâåííîå
îáåñïå÷åíèå            055  09  01  485 00 00  800   21895000,00

Ïðîòåçèðîâàíèå         055  09  01  485 00 00  801    3278110,00

Ïðèîáðåòåíèå âàêöèí    055  09  01  485 00 00  802     812000,00

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    7834000,00

Îáåñïå÷åíèå äåòåé
ïåðâîãî ãîäà æèçíè
ìîëî÷íûìè ñìåñÿìè      055  09  01  485 00 00  804    4447830,07

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû              055  09  01  522 00 00        67390000,00

Ãóáåðíàòîðñêàÿ
ïðîãðàììà
"Çäîðîâàÿ ìàòü -
çäîðîâûé ðåáåíîê"
íà 2004 - 2006 ãîäû    055  09  01  522 20 00         3750400,00

Ìåðîïðèÿòèÿ â îáëàñòè
çäðàâîîõðàíåíèÿ,
ñïîðòà è ôèçè÷åñêîé
êóëüòóðû, òóðèçìà      055  09  01  522 20 00  455    3750400,00

Ãóáåðíàòîðñêàÿ
êîìïëåêñíàÿ öåëåâàÿ
ïðîãðàììà "Îíêîëîãèÿ"
íà 2006 - 2008 ãîäû    055  09  01  522 23 00         4786000,00

Ìåðîïðèÿòèÿ â îáëàñòè
çäðàâîîõðàíåíèÿ,
ñïîðòà è ôèçè÷åñêîé
êóëüòóðû, òóðèçìà      055  09  01  522 23 00  455    4786000,00

Îáëàñòíàÿ öåëåâàÿ
ïðîãðàììà
"Çäîðîâûé ðåáåíîê"
íà 2004 - 2007 ãîäû    055  09  01  522 24 00          159000,00

Ìåðîïðèÿòèÿ â îáëàñòè
çäðàâîîõðàíåíèÿ,
ñïîðòà è ôèçè÷åñêîé
êóëüòóðû, òóðèçìà      055  09  01  522 24 00  455     159000,00

Îáëàñòíàÿ öåëåâàÿ
ïðîãðàììà
"Ïðåäóïðåæäåíèå
ðàñïðîñòðàíåíèÿ
çàáîëåâàíèÿ,
âûçûâàåìîãî âèðóñîì
èììóíîäåôèöèòà
÷åëîâåêà (ÀÍÒÈ ÑÏÈÄ)"
íà 2004 - 2006 ãîäû    055  09  01  522 26 00         2072200,00

Ìåðîïðèÿòèÿ â îáëàñòè
çäðàâîîõðàíåíèÿ,
ñïîðòà è ôèçè÷åñêîé
êóëüòóðû, òóðèçìà      055  09  01  522 26 00  455    2072200,00

Îáëàñòíàÿ öåëåâàÿ
ïðîãðàììà "Ìîíèòîðèíã
äåÿòåëüíîñòè ñèñòåìû
çäðàâîîõðàíåíèÿ
Íîâãîðîäñêîé îáëàñòè
íà 2004 - 2006 ãîäû"   055  09  01  522 27 00          152000,00

Ìåðîïðèÿòèÿ â îáëàñòè
çäðàâîîõðàíåíèÿ,
ñïîðòà è ôèçè÷åñêîé
êóëüòóðû, òóðèçìà      055  09  01  522 27 00  455     152000,00

Îáëàñòíàÿ öåëåâàÿ
ïðîãðàììà
"Ðåíòãåíîäèàãíîñòèêà"
íà 2004 - 2011 ãîäû    055  09  01  522 29 00        56129600,00

Ìåðîïðèÿòèÿ â îáëàñòè
çäðàâîîõðàíåíèÿ,
ñïîðòà è ôèçè÷åñêîé
êóëüòóðû, òóðèçìà      055  09  01  522 29 00  455   56129600,00

Îáëàñòíàÿ öåëåâàÿ
ïðîãðàììà "Êàäðû
çäðàâîîõðàíåíèÿ"
íà 2004 - 2006 ãîäû    055  09  01  522 36 00          340800,00

Ìåðîïðèÿòèÿ â îáëàñòè
çäðàâîîõðàíåíèÿ,
ñïîðòà è ôèçè÷åñêîé
êóëüòóðû, òóðèçìà      055  09  01  522 36 00  455     340800,00

Ñîöèàëüíàÿ ïîëèòèêà    055  10                        3388500,00

Ñîöèàëüíîå
îáñëóæèâàíèå íàñåëåíèÿ 055  10  02                    2891500,00

Ó÷ðåæäåíèÿ ñîöèàëüíîãî
îáñëóæèâàíèÿ íàñåëåíèÿ 055  10  02  506 00 00         2891500,00

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé             055  10  02  506 00 00  327    2891500,00

Ñîöèàëüíîå îáåñïå÷åíèå
íàñåëåíèÿ              055  10  03                     497000,00

Ìåðû ñîöèàëüíîé
ïîääåðæêè ãðàæäàí      055  10  03  505 00 00          497000,00

Îêàçàíèå ñîöèàëüíîé
ïîìîùè                 055  10  03  505 00 00  483     497000,00

Íîâãîðîäñêîå
ðåãèîíàëüíîå îòäåëåíèå
îáùåðîññèéñêîé
îáùåñòâåííîé
îðãàíèçàöèè èíâàëèäîâ
"Âñåðîññèéñêîå
îáùåñòâî ãëóõèõ"       056                             261000,00

Ñîöèàëüíàÿ ïîëèòèêà    056  10                         261000,00

Ñîöèàëüíîå îáåñïå÷åíèå
íàñåëåíèÿ              056  10  03                     261000,00

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû              056  10  03  522 00 00          261000,00

Îáëàñòíàÿ öåëåâàÿ
ïðîãðàììà "Ñîöèàëüíàÿ
ïîääåðæêà èíâàëèäîâ
íà 2006 - 2010 ãîäû"   056  10  03  522 32 00          261000,00

Ìåðîïðèÿòèÿ â îáëàñòè
ñîöèàëüíîé ïîëèòèêè    056  10  03  522 32 00  482     261000,00

Êîìèòåò êóëüòóðû
è òóðèçìà îáëàñòè      057                          110098078,37

Îáðàçîâàíèå            057  07                       31747813,74

Ñðåäíåå
ïðîôåññèîíàëüíîå
îáðàçîâàíèå            057  07  04                   30366293,74

Ñðåäíèå ñïåöèàëüíûå
ó÷åáíûå çàâåäåíèÿ      057  07  04  427 00 00        30366293,74

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé             057  07  04  427 00 00  327   30366293,74

Ïåðåïîäãîòîâêà è
ïîâûøåíèå êâàëèôèêàöèè 057  07  05                    1301520,00

Ó÷åáíûå çàâåäåíèÿ
è êóðñû ïî
ïåðåïîäãîòîâêå êàäðîâ  057  07  05  429 00 00         1301520,00

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé             057  07  05  429 00 00  327    1289520,00

Ïåðåïîäãîòîâêà è
ïîâûøåíèå êâàëèôèêàöèè
êàäðîâ                 057  07  05  429 00 00  450      12000,00

Ìîëîäåæíàÿ ïîëèòèêà
è îçäîðîâëåíèå äåòåé   057  07  07                      80000,00

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû              057  07  07  522 00 00           80000,00

Öåëåâàÿ ïðîãðàììà
"Êîìïëåêñíûå ìåðû
ïðîòèâîäåéñòâèÿ
íàðêîìàíèè,
òîêñèêîìàíèè,
àëêîãîëèçìó
è òàáàêîêóðåíèþ
â Íîâãîðîäñêîé îáëàñòè
íà 2005 - 2009 ãîäû"   057  07  07  522 13 00           80000,00

Ïðîâåäåíèå ìåðîïðèÿòèé
äëÿ äåòåé è ìîëîäåæè   057  07  07  522 13 00  447      80000,00

Êóëüòóðà,
êèíåìàòîãðàôèÿ
è ñðåäñòâà ìàññîâîé
èíôîðìàöèè             057  08                       78293364,63

Êóëüòóðà               057  08  01                   67239359,25

Äâîðöû è äîìà
êóëüòóðû, äðóãèå
ó÷ðåæäåíèÿ êóëüòóðû
è ñðåäñòâ ìàññîâîé
èíôîðìàöèè             057  08  01  440 00 00        18246652,33

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé             057  08  01  440 00 00  327   18007167,55

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     239484,78

Ìóçåè è ïîñòîÿííûå
âûñòàâêè               057  08  01  441 00 00         1867405,87

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé             057  08  01  441 00 00  327    1811813,67

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      55592,20

Áèáëèîòåêè             057  08  01  442 00 00        11729948,10

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé             057  08  01  442 00 00  327   11729948,10

Òåàòðû, öèðêè,
êîíöåðòíûå è äðóãèå
îðãàíèçàöèè
èñïîëíèòåëüñêèõ
èñêóññòâ               057  08  01  443 00 00        27349455,74

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé             057  08  01  443 00 00  327   27022898,33

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     326557,41

Ìåðîïðèÿòèÿ â ñôåðå
êóëüòóðû,
êèíåìàòîãðàôèè
è ñðåäñòâ ìàññîâîé
èíôîðìàöèè             057  08  01  450 00 00         4863897,21

Ãîñóäàðñòâåííàÿ
ïîääåðæêà â ñôåðå
êóëüòóðû,
êèíåìàòîãðàôèè
è ñðåäñòâ ìàññîâîé
èíôîðìàöèè             057  08  01  450 00 00  453    4863897,21

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû              057  08  01  522 00 00         3182000,00

Îáëàñòíàÿ öåëåâàÿ
ïðîãðàììà "Êóëüòóðà
Íîâãîðîäñêîé îáëàñòè
(2006 - 2010 ãîäû)"    057  08  01  522 19 00         3182000,00

Ãîñóäàðñòâåííàÿ
ïîääåðæêà â ñôåðå
êóëüòóðû,
êèíåìàòîãðàôèè
è ñðåäñòâ ìàññîâîé
èíôîðìàöèè             057  08  01  522 19 00  453    3182000,00

Äðóãèå âîïðîñû
â îáëàñòè êóëüòóðû,
êèíåìàòîãðàôèè
è ñðåäñòâ ìàññîâîé
èíôîðìàöèè             057  08  06                   11054005,38

Ðóêîâîäñòâî
è óïðàâëåíèå â ñôåðå
óñòàíîâëåííûõ ôóíêöèé  057  08  06  001 00 00         7728676,60

Öåíòðàëüíûé àïïàðàò    057  08  06  001 00 00  005    7728676,60

Ó÷åáíî-ìåòîäè÷åñêèå
êàáèíåòû,
öåíòðàëèçîâàííûå
áóõãàëòåðèè, ãðóïïû
õîçÿéñòâåííîãî
îáñëóæèâàíèÿ, ó÷åáíûå
ôèëüìîòåêè,
ìåæøêîëüíûå ó÷åáíî-
ïðîèçâîäñòâåííûå
êîìáèíàòû,
ëîãîïåäè÷åñêèå ïóíêòû  057  08  06  452 00 00         3325328,78

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé             057  08  06  452 00 00  327    3325328,78

Ñîöèàëüíàÿ ïîëèòèêà    057  10                          56900,00

Ñîöèàëüíîå îáåñïå÷åíèå
íàñåëåíèÿ              057  10  03                      56900,00

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû              057  10  03  522 00 00           56900,00

Îáëàñòíàÿ öåëåâàÿ
ïðîãðàììà "Ñîöèàëüíàÿ
ïîääåðæêà
ìàëîîáåñïå÷åííûõ ñëîåâ
íàñåëåíèÿ îáëàñòè
íà 2005 - 2007 ãîäû"   057  10  03  522 31 00            6900,00

Ìåðîïðèÿòèÿ â îáëàñòè
ñîöèàëüíîé ïîëèòèêè    057  10  03  522 31 00  482       6900,00

Îáëàñòíàÿ öåëåâàÿ
ïðîãðàììà "Ñîöèàëüíàÿ
ïîääåðæêà èíâàëèäîâ
íà 2006 - 2010 ãîäû"   057  10  03  522 32 00           50000,00

Ìåðîïðèÿòèÿ â îáëàñòè
ñîöèàëüíîé ïîëèòèêè    057  10  03  522 32 00  482      50000,00

Ãîñóäàðñòâåííîå
ó÷ðåæäåíèå
"Íîâãîðîäñêèé
èíôîðìàöèîííî-
àíàëèòè÷åñêèé öåíòð"   071                           11753504,64

Íàöèîíàëüíàÿ ýêîíîìèêà 071  04                       11753504,64

Ñâÿçü è èíôîðìàòèêà    071  04  09                   11753504,64

Ôåäåðàëüíûå öåëåâûå
ïðîãðàììû              071  04  09  100 00 00         2000000,00

Ôåäåðàëüíàÿ öåëåâàÿ
ïðîãðàììà
"Ýëåêòðîííàÿ Ðîññèÿ
(2002 - 2010 ãîäû)"    071  04  09  100 44 00         2000000,00

Ñòðîèòåëüñòâî îáúåêòîâ
äëÿ íóæä îòðàñëè       071  04  09  100 44 00  213    2000000,00

Èíôîðìàöèîííûå
òåõíîëîãèè è ñâÿçü     071  04  09  330 00 00         9753504,64

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé             071  04  09  330 00 00  327    1766800,00

Ìåðîïðèÿòèÿ
ïî èíôîðìàòèçàöèè
îðãàíîâ óïðàâëåíèÿ
îáëàñòè                071  04  09  330 00 00  811    6697461,70

Ìåðîïðèÿòèÿ â îáëàñòè
çàùèòû èíôîðìàöèè
â îðãàíàõ óïðàâëåíèÿ
îáëàñòè                071  04  09  330 00 00  812    1289242,94

Óïðàâëåíèå
ôåäåðàëüíîãî àãåíòñòâà
êàäàñòðà îáúåêòîâ
íåäâèæèìîñòè ïî
Íîâãîðîäñêîé îáëàñòè   072                            2995622,08

Íàöèîíàëüíàÿ ýêîíîìèêà 072  04                        2995622,08

Äðóãèå âîïðîñû
â îáëàñòè íàöèîíàëüíîé
ýêîíîìèêè              072  04  11                    2995622,08

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû              072  04  11  522 00 00         2995622,08

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         2995622,08

Ìåðîïðèÿòèÿ
ïî çåìëåóñòðîéñòâó
è çåìëåïîëüçîâàíèþ     072  04  11  522 10 00  406    2995622,08

Êîìèòåò îáðàçîâàíèÿ
Íîâãîðîäñêîé îáëàñòè   074                          101298611,33

Îáðàçîâàíèå            074  07                       96070414,87

Îáùåå îáðàçîâàíèå      074  07  02                    8097184,40

Øêîëû-äåòñêèå ñàäû,
øêîëû íà÷àëüíûå,
íåïîëíûå ñðåäíèå
è ñðåäíèå              074  07  02  421 00 00         3724431,08

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé             074  07  02  421 00 00  327    3724431,08

Èíûå áåçâîçìåçäíûå
è áåçâîçâðàòíûå
ïåðå÷èñëåíèÿ           074  07  02  520 00 00         4372753,32

Ïîîùðåíèå ëó÷øèõ
ó÷èòåëåé               074  07  02  520 00 00  622    4100000,00

Åæåìåñÿ÷íîå äåíåæíîå
âîçíàãðàæäåíèå çà
êëàññíîå ðóêîâîäñòâî   074  07  02  520 00 00  623     272753,32

Ñðåäíåå
ïðîôåññèîíàëüíîå
îáðàçîâàíèå            074  07  04                   32466096,00

Ñðåäíèå ñïåöèàëüíûå
ó÷åáíûå çàâåäåíèÿ      074  07  04  427 00 00        32466096,00

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé             074  07  04  427 00 00  327   32466096,00

Ïåðåïîäãîòîâêà è
ïîâûøåíèå êâàëèôèêàöèè 074  07  05                   18267309,86

Èíñòèòóòû ïîâûøåíèÿ
êâàëèôèêàöèè           074  07  05  428 00 00        18232309,86

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé             074  07  05  428 00 00  327   18081350,00

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     150959,86

Ó÷åáíûå çàâåäåíèÿ
è êóðñû ïî
ïåðåïîäãîòîâêå êàäðîâ  074  07  05  429 00 00           35000,00

Ïåðåïîäãîòîâêà
è ïîâûøåíèå
êâàëèôèêàöèè êàäðîâ    074  07  05  429 00 00  450      35000,00

Ìîëîäåæíàÿ ïîëèòèêà
è îçäîðîâëåíèå äåòåé   074  07  07                     548908,80

Ìåðîïðèÿòèÿ
ïî ïðîâåäåíèþ
îçäîðîâèòåëüíîé
êàìïàíèè äåòåé         074  07  07  432 00 00          363908,80

Îçäîðîâëåíèå äåòåé     074  07  07  432 00 00  452     363908,80

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû              074  07  07  522 00 00          185000,00

Öåëåâàÿ ïðîãðàììà
"Êîìïëåêñíûå ìåðû
ïðîòèâîäåéñòâèÿ
íàðêîìàíèè,
òîêñèêîìàíèè,
àëêîãîëèçìó
è òàáàêîêóðåíèþ
â Íîâãîðîäñêîé îáëàñòè
íà 2005 - 2009 ãîäû"   074  07  07  522 13 00          185000,00

Ïðîâåäåíèå ìåðîïðèÿòèé
äëÿ äåòåé è ìîëîäåæè   074  07  07  522 13 00  447     185000,00

Äðóãèå âîïðîñû
â îáëàñòè îáðàçîâàíèÿ  074  07  09                   36690915,81

Ó÷ðåæäåíèÿ,
îáåñïå÷èâàþùèå
ïðåäîñòàâëåíèå óñëóã
â ñôåðå îáðàçîâàíèÿ    074  07  09  435 00 00         3522765,16

Ãîñóäàðñòâåííàÿ
ïîääåðæêà â ñôåðå
îáðàçîâàíèÿ            074  07  09  435 00 00  285    1333000,00

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé             074  07  09  435 00 00  327    1927029,44

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     262735,72

Ìåðîïðèÿòèÿ â îáëàñòè
îáðàçîâàíèÿ            074  07  09  436 00 00         2832934,48

Ïðîâåäåíèå ìåðîïðèÿòèé
äëÿ äåòåé è ìîëîäåæè   074  07  09  436 00 00  447    2016863,48

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     816071,00

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        11394164,17

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé             074  07  09  452 00 00  327   11394164,17

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû              074  07  09  522 00 00        18941052,00

Ïðîãðàììà ðàçâèòèÿ
åäèíîé îáðàçîâàòåëüíîé
èíôîðìàöèîííîé
ñðåäû îáëàñòè
íà 2006 -  2010 ãîäû   074  07  09  522 14 00         3467000,00

Ãîñóäàðñòâåííàÿ
ïîääåðæêà â ñôåðå
îáðàçîâàíèÿ            074  07  09  522 14 00  285    3467000,00

Îáëàñòíàÿ ïðîãðàììà
ðàçâèòèÿ ìàòåðèàëüíî-
òåõíè÷åñêîé áàçû
ñèñòåìû ôèçè÷åñêîãî
âîñïèòàíèÿ
ó÷àùèõñÿ îáëàñòè
íà 2005 -  2007 ãîäû   074  07  09  522 15 00         2504052,00

Ãîñóäàðñòâåííàÿ
ïîääåðæêà â ñôåðå
îáðàçîâàíèÿ            074  07  09  522 15 00  285    2504052,00

Ïðîãðàììà ðàçâèòèÿ
ìàòåðèàëüíî-
òåõíè÷åñêîãî
îáåñïå÷åíèÿ îáëàñòíûõ
ãîñóäàðñòâåííûõ
è ìóíèöèïàëüíûõ
îáðàçîâàòåëüíûõ
ó÷ðåæäåíèé îáëàñòè
íà 2005 - 2009 ãîäû    074  07  09  522 16 00        11620000,00

Ãîñóäàðñòâåííàÿ
ïîääåðæêà â ñôåðå
îáðàçîâàíèÿ            074  07  09  522 16 00  285   11620000,00

Îáëàñòíàÿ ïðîãðàììà
"Áåçîïàñíîñòü
îáðàçîâàòåëüíîãî
ó÷ðåæäåíèÿ"
íà 2005 - 2007 ãîäû    074  07  09  522 17 00         1350000,00

Ãîñóäàðñòâåííàÿ
ïîääåðæêà â ñôåðå
îáðàçîâàíèÿ            074  07  09  522 17 00  285    1350000,00

Ñîöèàëüíàÿ ïîëèòèêà    074  10                        5228196,46

Ñîöèàëüíîå îáåñïå÷åíèå
íàñåëåíèÿ              074  10  03                    5221964,80

Ìåðû ñîöèàëüíîé
ïîääåðæêè ãðàæäàí      074  10  03  505 00 00         5221964,80

Îêàçàíèå ñîöèàëüíîé
ïîìîùè                 074  10  03  505 00 00  483    5221964,80

Áîðüáà
ñ áåñïðèçîðíîñòüþ,
îïåêà, ïîïå÷èòåëüñòâî  074  10  04                       6231,66

Ìåðîïðèÿòèÿ ïî áîðüáå
ñ áåñïðèçîðíîñòüþ,
ïî îïåêå
è ïîïå÷èòåëüñòâó       074  10  04  511 00 00            5314,74

Ïåðåâîçêà
íåñîâåðøåííîëåòíèõ,
ñàìîñòîÿòåëüíî
óøåäøèõ èç ñåìåé,
äåòñêèõ äîìîâ,
øêîë-èíòåðíàòîâ,
ñïåöèàëüíûõ ó÷åáíî-
âîñïèòàòåëüíûõ
ó÷ðåæäåíèé             074  10  04  511 00 00  495       5314,74

Ôîíä êîìïåíñàöèé       074  10  04  519 00 00             916,92

Ïåðåâîçêà
íåñîâåðøåííîëåòíèõ,
ñàìîñòîÿòåëüíî
óøåäøèõ èç ñåìåé,
äåòñêèõ äîìîâ,
øêîë-èíòåðíàòîâ,
ñïåöèàëüíûõ ó÷åáíî-
âîñïèòàòåëüíûõ
ó÷ðåæäåíèé             074  10  04  519 00 00  495        916,92

Êîìèòåò îõîòíè÷üåãî
è ðûáíîãî õîçÿéñòâà
Íîâãîðîäñêîé îáëàñòè   078                           17979568,68

Íàöèîíàëüíàÿ ýêîíîìèêà 078  04                       13029575,68

Ñåëüñêîå õîçÿéñòâî
è ðûáîëîâñòâî          078  04  05                   13029575,68

Ðóêîâîäñòâî
è óïðàâëåíèå â ñôåðå
óñòàíîâëåííûõ ôóíêöèé  078  04  05  001 00 00        11352585,68

Öåíòðàëüíûé àïïàðàò    078  04  05  001 00 00  005   11352585,68

Ôîíä êîìïåíñàöèé       078  04  05  519 00 00         1058990,00

Îðãàíèçàöèÿ,
ðåãóëèðîâàíèå è îõðàíà
âîäíûõ áèîëîãè÷åñêèõ
ðåñóðñîâ               078  04  05  519 00 00  358     969990,00

Îõðàíà è èñïîëüçîâàíèå
îáúåêòîâ æèâîòíîãî
ìèðà, îòíåñåííûõ
ê îáúåêòàì îõîòû       078  04  05  519 00 00  359      89000,00

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû              078  04  05  522 00 00          618000,00

Îáëàñòíàÿ öåëåâàÿ
ïðîãðàììà
ñòàáèëèçàöèè
è ðàçâèòèÿ
àãðîïðîìûøëåííîãî
êîìïëåêñà
Íîâãîðîäñêîé îáëàñòè
íà 2003 -  2007 ãîäû   078  04  05  522 09 00          618000,00

Ïîäïðîãðàììà "Ðûáà"    078  04  05  522 09 05          618000,00

Ìåðîïðèÿòèÿ â îáëàñòè
ñåëüñêîõîçÿéñòâåííîãî
ïðîèçâîäñòâà           078  04  05  522 09 05  342     618000,00

Îõðàíà îêðóæàþùåé
ñðåäû                  078  06                        4939793,00

Äðóãèå âîïðîñû
â îáëàñòè îõðàíû
îêðóæàþùåé ñðåäû       078  06  04                    4939793,00

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû              078  06  04  522 00 00         4939793,00

Îáëàñòíàÿ ïðîãðàììà
"Îõðàíà îêðóæàþùåé
ñðåäû è ýêîëîãè÷åñêàÿ
áåçîïàñíîñòü îáëàñòè
â 2006 ãîäó"           078  06  04  522 07 00         4939793,00

Ïðèðîäîîõðàííûå
ìåðîïðèÿòèÿ            078  06  04  522 07 00  443    4939793,00

Îáðàçîâàíèå            078  07                          10200,00

Ïåðåïîäãîòîâêà è
ïîâûøåíèå êâàëèôèêàöèè 078  07  05                      10200,00

Ó÷åáíûå çàâåäåíèÿ
è êóðñû ïî
ïåðåïîäãîòîâêå êàäðîâ  078  07  05  429 00 00           10200,00

Ïåðåïîäãîòîâêà
è ïîâûøåíèå
êâàëèôèêàöèè êàäðîâ    078  07  05  429 00 00  450      10200,00

Êîìèòåò âåòåðèíàðèè
Íîâãîðîäñêîé îáëàñòè   081                           76453076,95

Íàöèîíàëüíàÿ ýêîíîìèêà 081  04                       76388077,55

Ñåëüñêîå õîçÿéñòâî
è ðûáîëîâñòâî          081  04  05                   76388077,55

Ðóêîâîäñòâî
è óïðàâëåíèå â ñôåðå
óñòàíîâëåííûõ ôóíêöèé  081  04  05  001 00 00         3151362,60

Öåíòðàëüíûé àïïàðàò    081  04  05  001 00 00  005    3151362,60

Ñåëüñêîõîçÿéñòâåííîå
ïðîèçâîäñòâî           081  04  05  260 00 00         2140639,47

Ìåðîïðèÿòèÿ â îáëàñòè
ñåëüñêîõîçÿéñòâåííîãî
ïðîèçâîäñòâà           081  04  05  260 00 00  342    2140639,47

Ó÷ðåæäåíèÿ,
îáåñïå÷èâàþùèå
ïðåäîñòàâëåíèå óñëóã â
îáëàñòè æèâîòíîâîäñòâà 081  04  05  263 00 00        70839475,48

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé             081  04  05  263 00 00  327   70839475,48

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû              081  04  05  522 00 00          256600,00

Öåëåâàÿ ïðîãðàììà
"Êîìïëåêñíûå
ìåðû ïî áîðüáå
ñ ëåéêîçîì êðóïíîãî
ðîãàòîãî ñêîòà
â Íîâãîðîäñêîé îáëàñòè
íà 2003 -  2007 ãîäû"  081  04  05  522 08 00          256600,00

Ìåðîïðèÿòèÿ â îáëàñòè
ñåëüñêîõîçÿéñòâåííîãî
ïðîèçâîäñòâà           081  04  05  522 08 00  342     256600,00

Îáðàçîâàíèå            081  07                          64999,40

Ïåðåïîäãîòîâêà è
ïîâûøåíèå êâàëèôèêàöèè 081  07  05                      64999,40

Ó÷åáíûå çàâåäåíèÿ
è êóðñû ïî
ïåðåïîäãîòîâêå êàäðîâ  081  07  05  429 00 00           64999,40

Ïåðåïîäãîòîâêà
è ïîâûøåíèå
êâàëèôèêàöèè êàäðîâ    081  07  05  429 00 00  450      64999,40

Êîìèòåò ïî ñåëüñêîìó
õîçÿéñòâó
è ïðîäîâîëüñòâèþ
Íîâãîðîäñêîé îáëàñòè   082                          133527960,54

Îáùåãîñóäàðñòâåííûå
âîïðîñû                082  01                       24217153,46

Äðóãèå
îáùåãîñóäàðñòâåííûå
âîïðîñû                082  01  15                   24217153,46

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû              082  01  15  522 00 00        24217153,46

Îáëàñòíàÿ öåëåâàÿ
ïðîãðàììà
ñòàáèëèçàöèè
è ðàçâèòèÿ
àãðîïðîìûøëåííîãî
êîìïëåêñà
Íîâãîðîäñêîé îáëàñòè
íà 2003 -  2007 ãîäû   082  01  15  522 09 00        24217153,46

Ïîäïðîãðàììà
"Ïëåìåííîå äåëî"       082  01  15  522 09 01         6062258,72

Ôèíàíñîâàÿ ïîääåðæêà
íà âîçâðàòíîé îñíîâå   082  01  15  522 09 01  520    6062258,72

Ïîäïðîãðàììà "Îñâîåíèå
íîâûõ òåõíîëîãèé.
Îáíîâëåíèå òåõíèêè
è òåõíîëîãè÷åñêîãî
îáîðóäîâàíèÿ"          082  01  15  522 09 04        18154894,74

Ôèíàíñîâàÿ ïîääåðæêà
íà âîçâðàòíîé îñíîâå   082  01  15  522 09 04  520   18154894,74

Íàöèîíàëüíàÿ ýêîíîìèêà 082  04                      109116932,08

Ñåëüñêîå õîçÿéñòâî
è ðûáîëîâñòâî          082  04  05                  109116932,08

Ðóêîâîäñòâî
è óïðàâëåíèå â ñôåðå
óñòàíîâëåííûõ ôóíêöèé  082  04  05  001 00 00        13976497,62

Öåíòðàëüíûé àïïàðàò    082  04  05  001 00 00  005   13976497,62

Ôåäåðàëüíûå öåëåâûå
ïðîãðàììû              082  04  05  100 00 00         6447204,00

Ôåäåðàëüíàÿ öåëåâàÿ
ïðîãðàììà "Ñîöèàëüíîå
ðàçâèòèå ñåëà
äî 2010 ãîäà"          082  04  05  100 11 00         6447204,00

Ñòðîèòåëüñòâî îáúåêòîâ
äëÿ íóæä îòðàñëè       082  04  05  100 11 00  213    6447204,00

Ñåëüñêîõîçÿéñòâåííîå
ïðîèçâîäñòâî           082  04  05  260 00 00        35086212,00

Æèâîòíîâîäñòâî         082  04  05  260 00 00  335    1038000,00

Ïðîèçâîäñòâî ëüíà
è êîíîïëè              082  04  05  260 00 00  337     752525,00

Ñóáñèäèðîâàíèå
ïðîöåíòíûõ ñòàâîê ïî
ïðèâëå÷åííûì êðåäèòàì
â ðîññèéñêèõ êðåäèòíûõ
îðãàíèçàöèÿõ           082  04  05  260 00 00  340   18190000,00

Êîìïåíñàöèÿ ÷àñòè
çàòðàò ïî ñòðàõîâàíèþ
ñåëüñêîõîçÿéñòâåííûõ
êóëüòóð                082  04  05  260 00 00  341      41300,00

Ñóáñèäèðîâàíèå ÷àñòè
çàòðàò íà ïðèîáðåòåíèå
äèçåëüíîãî òîïëèâà,
èñïîëüçîâàííîãî
íà ïðîâåäåíèå ñåçîííûõ
ñåëüñêîõîçÿéñòâåííûõ
ðàáîò                  082  04  05  260 00 00  355    5941569,00

Ñóáñèäèðîâàíèå
ïðîöåíòíûõ ñòàâîê
ïî ïðèâëå÷åííûì
êðåäèòàì â ðîññèéñêèõ
êðåäèòíûõ îðãàíèçàöèÿõ
íà ðàçâèòèå
æèâîòíîâîäñòâà         082  04  05  260 00 00  356    6455937,00

Ñóáñèäèðîâàíèå
ïðîöåíòíûõ ñòàâîê
ïî ïðèâëå÷åííûì
êðåäèòàì â ðîññèéñêèõ
êðåäèòíûõ îðãàíèçàöèÿõ
íà ðàçâèòèå ìàëûõ ôîðì
õîçÿéñòâîâàíèÿ
â àãðîïðîìûøëåííîì
êîìïëåêñå              082  04  05  260 00 00  357    2164681,00

Âîçìåùåíèå óùåðáà,
íàíåñåííîãî ñåëüõîç-
òîâàðîïðîèçâîäèòåëÿì
âñëåäñòâèå àíîìàëüíûõ
ãèäðîìåòåîðîëîãè÷åñêèõ
óñëîâèé â çèìíèé
ïåðèîä
2005 - 2006 ãîäîâ      082  04  05  260 00 00  681     502200,00

Ó÷ðåæäåíèÿ,
îáåñïå÷èâàþùèå
ïðåäîñòàâëåíèå óñëóã â
îáëàñòè ñåìåíîâîäñòâà,
ñîõðàíåíèÿ ïëîäîðîäèÿ
ïî÷â è çàùèòû ðàñòåíèé 082  04  05  261 00 00          144527,00

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé             082  04  05  261 00 00  327     144527,00

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû              082  04  05  522 00 00        53462491,46

Îáëàñòíàÿ öåëåâàÿ
ïðîãðàììà
ñòàáèëèçàöèè
è ðàçâèòèÿ
àãðîïðîìûøëåííîãî
êîìïëåêñà
Íîâãîðîäñêîé îáëàñòè
íà 2003 -  2007 ãîäû   082  04  05  522 09 00        53462491,46

Ïîäïðîãðàììà
"Ïëåìåííîå äåëî"       082  04  05  522 09 01         7238076,00

Æèâîòíîâîäñòâî         082  04  05  522 09 01  335    6258076,00

Ìåðîïðèÿòèÿ â îáëàñòè
ñåëüñêîõîçÿéñòâåííîãî
ïðîèçâîäñòâà           082  04  05  522 09 01  342     980000,00

Ïîäïðîãðàììà "Ëåí"     082  04  05  522 09 02         3816000,00

Ïðîèçâîäñòâî ëüíà
è êîíîïëè              082  04  05  522 09 02  337    2039000,00

Ìåðîïðèÿòèÿ â îáëàñòè
ñåëüñêîõîçÿéñòâåííîãî
ïðîèçâîäñòâà           082  04  05  522 09 02  342    1777000,00

Ïîäïðîãðàììà
"Ñåìåíîâîäñòâî
çåðíîâûõ êóëüòóð,
êàðòîôåëÿ
è ìíîãîëåòíèõ òðàâ"    082  04  05  522 09 03         4267000,00

Ýëèòíîå ñåìåíîâîäñòâî  082  04  05  522 09 03  336    2967000,00

Ìåðîïðèÿòèÿ â îáëàñòè
ñåëüñêîõîçÿéñòâåííîãî
ïðîèçâîäñòâà           082  04  05  522 09 03  342    1300000,00

Ïîäïðîãðàììà "Îñâîåíèå
íîâûõ òåõíîëîãèé.
Îáíîâëåíèå òåõíèêè
è òåõíîëîãè÷åñêîãî
îáîðóäîâàíèÿ"          082  04  05  522 09 04        16312531,31

Ñòðîèòåëüñòâî îáúåêòîâ
äëÿ íóæä îòðàñëè       082  04  05  522 09 04  213    1000000,00

Ìåðîïðèÿòèÿ â îáëàñòè
ñåëüñêîõîçÿéñòâåííîãî
ïðîèçâîäñòâà           082  04  05  522 09 04  342   15312531,31

Ïîäïðîãðàììà
"Ïîâûøåíèå ïëîäîðîäèÿ
ïî÷â"                  082  04  05  522 09 06        15215999,99

Êîìïåíñàöèÿ ÷àñòè
çàòðàò íà ïðèîáðåòåíèå
ñðåäñòâ õèìèçàöèè      082  04  05  522 09 06  333    2916000,00

Ìåðîïðèÿòèÿ â îáëàñòè
ñåëüñêîõîçÿéñòâåííîãî
ïðîèçâîäñòâà           082  04  05  522 09 06  342   12299999,99

Ïîäïðîãðàììà "Êàäðû"   082  04  05  522 09 07          524999,98

Ìåðîïðèÿòèÿ â îáëàñòè
ñåëüñêîõîçÿéñòâåííîãî
ïðîèçâîäñòâà           082  04  05  522 09 07  342     524999,98

Ïîäïðîãðàììà "Ðàçâèòèå
àãðàðíîé è çåìåëüíîé
ðåôîðì"                082  04  05  522 09 08         4587884,18

Ñóáñèäèðîâàíèå
ïðîöåíòíûõ ñòàâîê ïî
ïðèâëå÷åííûì êðåäèòàì
â ðîññèéñêèõ êðåäèòíûõ
îðãàíèçàöèÿõ           082  04  05  522 09 08  340     288674,00

Êîìïåíñàöèÿ ÷àñòè
çàòðàò ïî ñòðàõîâàíèþ
ñåëüñêîõîçÿéñòâåííûõ
êóëüòóð                082  04  05  522 09 08  341      41346,19

Ìåðîïðèÿòèÿ â îáëàñòè
ñåëüñêîõîçÿéñòâåííîãî
ïðîèçâîäñòâà           082  04  05  522 09 08  342    1116513,99

Ñóáñèäèðîâàíèå ÷àñòè
çàòðàò íà ïðèîáðåòåíèå
äèçåëüíîãî òîïëèâà,
èñïîëüçîâàííîãî
íà ïðîâåäåíèå ñåçîííûõ
ñåëüñêîõîçÿéñòâåííûõ
ðàáîò                  082  04  05  522 09 08  355     459079,00

Ñóáñèäèðîâàíèå
ïðîöåíòíûõ ñòàâîê
ïî ïðèâëå÷åííûì
êðåäèòàì â ðîññèéñêèõ
êðåäèòíûõ îðãàíèçàöèÿõ
íà ðàçâèòèå
æèâîòíîâîäñòâà         082  04  05  522 09 08  356    2628568,00

Ñóáñèäèðîâàíèå
ïðîöåíòíûõ ñòàâîê
ïî ïðèâëå÷åííûì
êðåäèòàì â ðîññèéñêèõ
êðåäèòíûõ îðãàíèçàöèÿõ
íà ðàçâèòèå ìàëûõ ôîðì
õîçÿéñòâîâàíèÿ
â àãðîïðîìûøëåííîì
êîìïëåêñå              082  04  05  522 09 08  357      53703,00

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

Îáðàçîâàíèå            082  07                          33000,00

Ïåðåïîäãîòîâêà è
ïîâûøåíèå êâàëèôèêàöèè 082  07  05                      33000,00

Ó÷åáíûå çàâåäåíèÿ
è êóðñû ïî
ïåðåïîäãîòîâêå êàäðîâ  082  07  05  429 00 00           33000,00

Ïåðåïîäãîòîâêà è
ïîâûøåíèå êâàëèôèêàöèè
êàäðîâ                 082  07  05  429 00 00  450      33000,00

Ñîöèàëüíàÿ ïîëèòèêà    082  10                         160875,00

Ñîöèàëüíîå îáåñïå÷åíèå
íàñåëåíèÿ              082  10  03                     160875,00

Ðåàëèçàöèÿ
ãîñóäàðñòâåííûõ
ôóíêöèé â îáëàñòè
ñîöèàëüíîé ïîëèòèêè    082  10  03  514 00 00           84675,00

Îêàçàíèå ñîöèàëüíîé
ïîìîùè                 082  10  03  514 00 00  483      84675,00

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû              082  10  03  522 00 00           76200,00

Îáëàñòíàÿ öåëåâàÿ
ïðîãðàììà "Ñîöèàëüíàÿ
ïîääåðæêà
ìàëîîáåñïå÷åííûõ ñëîåâ
íàñåëåíèÿ îáëàñòè
íà 2005 - 2007 ãîäû"   082  10  03  522 31 00           76200,00

Ìåðîïðèÿòèÿ â îáëàñòè
ñîöèàëüíîé ïîëèòèêè    082  10  03  522 31 00  482      76200,00

Óïðàâëåíèå
Ãîñòåõíàäçîðà
Íîâãîðîäñêîé îáëàñòè   087                            8649190,00

Íàöèîíàëüíàÿ ýêîíîìèêà 087  04                        8633690,00

Ñåëüñêîå õîçÿéñòâî
è ðûáîëîâñòâî          087  04  05                    8377690,00

Ðóêîâîäñòâî
è óïðàâëåíèå â ñôåðå
óñòàíîâëåííûõ ôóíêöèé  087  04  05  001 00 00         8377690,00

Öåíòðàëüíûé àïïàðàò    087  04  05  001 00 00  005    8377690,00

Äðóãèå âîïðîñû
â îáëàñòè íàöèîíàëüíîé
ýêîíîìèêè              087  04  11                     256000,00

Ðåàëèçàöèÿ
ãîñóäàðñòâåííûõ
ôóíêöèé â îáëàñòè
íàöèîíàëüíîé ýêîíîìèêè 087  04  11  340 00 00          256000,00

Âûïîëíåíèå äðóãèõ
îáÿçàòåëüñòâ
ãîñóäàðñòâà            087  04  11  340 00 00  216     256000,00

Îáðàçîâàíèå            087  07                          15000,00

Ïåðåïîäãîòîâêà è
ïîâûøåíèå êâàëèôèêàöèè 087  07  05                      15000,00

Ó÷åáíûå çàâåäåíèÿ
è êóðñû ïî
ïåðåïîäãîòîâêå êàäðîâ  087  07  05  429 00 00           15000,00

Ïåðåïîäãîòîâêà
è ïîâûøåíèå
êâàëèôèêàöèè êàäðîâ    087  07  05  429 00 00  450      15000,00

Ñîöèàëüíàÿ ïîëèòèêà    087  10                            500,00

Ñîöèàëüíîå îáåñïå÷åíèå
íàñåëåíèÿ              087  10  03                        500,00

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû              087  10  03  522 00 00             500,00

Îáëàñòíàÿ öåëåâàÿ
ïðîãðàììà "Ñîöèàëüíàÿ
ïîääåðæêà
ìàëîîáåñïå÷åííûõ ñëîåâ
íàñåëåíèÿ îáëàñòè
íà 2005 - 2007 ãîäû"   087  10  03  522 31 00             500,00

Ìåðîïðèÿòèÿ â îáëàñòè
ñîöèàëüíîé ïîëèòèêè    087  10  03  522 31 00  482        500,00

Êîìèòåò ôèíàíñîâ
îáëàñòè                092                         5962498626,25

Îáùåãîñóäàðñòâåííûå
âîïðîñû                092  01                      -10971830,68

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ôèíàíñîâûõ, íàëîãîâûõ
è òàìîæåííûõ îðãàíîâ
è îðãàíîâ íàäçîðà      092  01  06                   12034872,69

Ðóêîâîäñòâî
è óïðàâëåíèå â ñôåðå
óñòàíîâëåííûõ ôóíêöèé  092  01  06  001 00 00        12034872,69

Öåíòðàëüíûé àïïàðàò    092  01  06  001 00 00  005   12034872,69

Äðóãèå
îáùåãîñóäàðñòâåííûå
âîïðîñû                092  01  15                  -23006703,37

Ðåàëèçàöèÿ
ãîñóäàðñòâåííûõ
ôóíêöèé, ñâÿçàííûõ
ñ îáùåãîñóäàðñòâåííûì
óïðàâëåíèåì            092  01  15  092 00 00       -23006703,37

Âûïîëíåíèå äðóãèõ
îáÿçàòåëüñòâ
ãîñóäàðñòâà            092  01  15  092 00 00  216       2650,00

Ñåçîííîå êðåäèòîâàíèå
ñåëüñêîõîçÿéñòâåííûõ
òîâàðîïðîèçâîäèòåëåé,
îðãàíèçàöèé
àãðîïðîìûøëåííîãî
êîìïëåêñà
è îðãàíèçàöèé
ïîòðåáèòåëüñêîé
êîîïåðàöèè             092  01  15  092 00 50         1498916,63

Ôèíàíñîâàÿ ïîääåðæêà
íà âîçâðàòíîé îñíîâå   092  01  15  092 00 50  520    1498916,63

  Ïðåäîñòàâëåíèå
  áþäæåòíûõ êðåäèòîâ   092  01  15  092 00 50  520   28150000,00

  Âîçâðàò áþäæåòíûõ
  êðåäèòîâ             092  01  15  092 00 50  520   26651083,37

Äîãîâîðû
î êîíñîëèäàöèè
è ðåñòðóêòóðèçàöèè
çàäîëæåííîñòè ìåñòíûõ
áþäæåòîâ ïåðåä
îáëàñòíûì áþäæåòîì,
âûðàæåííîé
â ðîññèéñêèõ ðóáëÿõ    092  01  15  092 00 51        -1993483,00

Ôèíàíñîâàÿ ïîääåðæêà
íà âîçâðàòíîé îñíîâå   092  01  15  092 00 51  520   -1993483,00

  Ïðåäîñòàâëåíèå
  áþäæåòíûõ êðåäèòîâ   092  01  15  092 00 51  520          0,00

  Âîçâðàò áþäæåòíûõ
  êðåäèòîâ             092  01  15  092 00 51  520    1993483,00

Âîçâðàò êðåäèòîâ,
ïðåäîñòàâëåííûõ
ïî ñîãëàøåíèþ
î ðåñòðóêòóðèçàöèè
çàäîëæåííîñòè ïåðåä
îáëàñòíûì áþäæåòîì     092  01  15  092 00 52         -657787,00

Ôèíàíñîâàÿ ïîääåðæêà
íà âîçâðàòíîé îñíîâå   092  01  15  092 00 52  520    -657787,00

  Ïðåäîñòàâëåíèå
  áþäæåòíûõ êðåäèòîâ   092  01  15  092 00 52  520          0,00

  Âîçâðàò áþäæåòíûõ
  êðåäèòîâ             092  01  15  092 00 52  520     657787,00

Áþäæåòíàÿ ññóäà
íà îñóùåñòâëåíèå
êîìïëåêñíûõ ìåð
ïî ïîäãîòîâêå îáúåêòîâ
æèëèùíî-êîììóíàëüíîãî
õîçÿéñòâà ê îñåííå-
çèìíåìó ïåðèîäó
2003 - 2004 ãîäîâ      092  01  15  092 00 54       -21557000,00

Ôèíàíñîâàÿ ïîääåðæêà
íà âîçâðàòíîé îñíîâå   092  01  15  092 00 54  520  -21557000,00

  Âîçâðàò áþäæåòíîé
  ññóäû                092  01  15  092 00 54  520   21557000,00

Ïðî÷èå êðåäèòû         092  01  15  092 00 55         -300000,00

Ôèíàíñîâàÿ ïîääåðæêà
íà âîçâðàòíîé îñíîâå   092  01  15  092 00 55  520    -300000,00

  Âîçâðàò áþäæåòíûõ
  êðåäèòîâ             092  01  15  092 00 55  520     300000,00

Îáðàçîâàíèå            092  07                          18000,00

Ïåðåïîäãîòîâêà è
ïîâûøåíèå êâàëèôèêàöèè 092  07  05                      18000,00

Ó÷åáíûå çàâåäåíèÿ
è êóðñû ïî
ïåðåïîäãîòîâêå êàäðîâ  092  07  05  429 00 00           18000,00

Ïåðåïîäãîòîâêà
è ïîâûøåíèå
êâàëèôèêàöèè êàäðîâ    092  07  05  429 00 00  450      18000,00

Ñîöèàëüíàÿ ïîëèòèêà    092  10                         619087,67

Ñîöèàëüíîå îáåñïå÷åíèå
íàñåëåíèÿ              092  10  03                     619087,67

Ðåàëèçàöèÿ
ãîñóäàðñòâåííûõ
ôóíêöèé â îáëàñòè
ñîöèàëüíîé ïîëèòèêè    092  10  03  514 00 00          597915,67

Ìåðîïðèÿòèÿ â îáëàñòè
ñîöèàëüíîé ïîëèòèêè    092  10  03  514 00 00  482     597915,67

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû              092  10  03  522 00 00           21172,00

Îáëàñòíàÿ öåëåâàÿ
ïðîãðàììà "Ñîöèàëüíàÿ
ïîääåðæêà
ìàëîîáåñïå÷åííûõ ñëîåâ
íàñåëåíèÿ îáëàñòè
íà 2005 - 2007 ãîäû"   092  10  03  522 31 00           21172,00

Ìåðîïðèÿòèÿ â îáëàñòè
ñîöèàëüíîé ïîëèòèêè    092  10  03  522 31 00  482      21172,00

Ìåæáþäæåòíûå
òðàíñôåðòû             092  11                     5972833369,26

Ôèíàíñîâàÿ ïîìîùü
áþäæåòàì äðóãèõ
óðîâíåé                092  11  01                 2642393751,89

Ôîíä ñîôèíàíñèðîâàíèÿ
ñîöèàëüíûõ ðàñõîäîâ    092  11  01  515 00 00         4986000,00

Ñóáñèäèè íà ïîääåðæêó
ãîðîäñêèõ è ñåëüñêèõ
ïîñåëåíèé              092  11  01  515 00 00  840    4986000,00

Äîòàöèè è ñóáâåíöèè    092  11  01  517 00 00       271471997,00

Äîòàöèè áþäæåòàì
íà ïîääåðæêó ìåð
ïî îáåñïå÷åíèþ
ñáàëàíñèðîâàííîñòè
áþäæåòîâ               092  11  01  517 00 00  505   80000000,00

Ñóáâåíöèè áþäæåòàì
íà îáåñïå÷åíèå ðàâíîé
äîñòóïíîñòè óñëóã
îáùåñòâåííîãî
òðàíñïîðòà
íà òåððèòîðèè
ñîîòâåòñòâóþùåãî
ñóáúåêòà Ðîññèéñêîé
Ôåäåðàöèè äëÿ
îòäåëüíûõ êàòåãîðèé
ãðàæäàí, îêàçàíèå ìåð
ñîöèàëüíîé ïîääåðæêè
êîòîðûõ îòíîñèòñÿ
ê âåäåíèþ Ðîññèéñêîé
Ôåäåðàöèè              092  11  01  517 00 00  578   12492000,00

Ñóáâåíöèÿ íà ïîãàøåíèå
çàäîëæåííîñòè ìåñòíûõ
áþäæåòîâ
ïî îáÿçàòåëüñòâàì,
âûòåêàþùèì èç Çàêîíà
Ðîññèéñêîé Ôåäåðàöèè
"Î ñòàòóñå Ãåðîåâ
Ñîâåòñêîãî Ñîþçà
è ïîëíûõ êàâàëåðîâ
îðäåíà Ñëàâû"
è Ôåäåðàëüíîãî çàêîíà
"Î ïðåäîñòàâëåíèè
ñîöèàëüíûõ ãàðàíòèé
Ãåðîÿì
Ñîöèàëèñòè÷åñêîãî
Òðóäà è ïîëíûì
êàâàëåðàì îðäåíà
Òðóäîâîé Ñëàâû"        092  11  01  517 00 00  808       9997,00

Äîòàöèÿ íà ïîãàøåíèå
êðåäèòîðñêîé
çàäîëæåííîñòè          092  11  01  517 00 00  832  178970000,00

Èíûå áåçâîçìåçäíûå
è áåçâîçâðàòíûå
ïåðå÷èñëåíèÿ           092  11  01  520 00 00        44839256,89

Ñðåäñòâà, ïåðåäàâàåìûå
äëÿ êîìïåíñàöèè
äîïîëíèòåëüíûõ
ðàñõîäîâ, âîçíèêøèõ
â ðåçóëüòàòå ðåøåíèé,
ïðèíÿòûõ îðãàíàìè
âëàñòè äðóãîãî óðîâíÿ  092  11  01  520 00 00  522   14956400,00

Ñóáñèäèè áþäæåòàì
íà âíåäðåíèå
èííîâàöèîííûõ
îáðàçîâàòåëüíûõ
ïðîãðàìì
â ãîñóäàðñòâåííûõ
è ìóíèöèïàëüíûõ
îáùåîáðàçîâàòåëüíûõ
øêîëàõ                 092  11  01  520 00 00  585   12000000,00

Ñóáâåíöèè ìåñòíûì
áþäæåòàì íà äåíåæíûå
âûïëàòû ìåäèöèíñêîìó
ïåðñîíàëó ôåëüäøåðñêî-
àêóøåðñêèõ ïóíêòîâ,
âðà÷àì, ôåëüäøåðàì
è ìåäèöèíñêèì ñåñòðàì
ñêîðîé ìåäèöèíñêîé
ïîìîùè                 092  11  01  520 00 00  625   17882856,89

Ðåãèîíàëüíûé ôîíä
ôèíàíñîâîé ïîääåðæêè
ïîñåëåíèé              092  11  01  521 00 00      1246609000,00

Äîòàöèè
íà âûðàâíèâàíèå óðîâíÿ
áþäæåòíîé
îáåñïå÷åííîñòè         092  11  01  521 00 00  501 1246609000,00

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû              092  11  01  522 00 00         7539298,00

Ïðîãðàììà "Ïåðåñåëåíèå
ãðàæäàí, ïðîæèâàþùèõ
íà òåððèòîðèè
Íîâãîðîäñêîé
îáëàñòè, èç âåòõîãî
è àâàðèéíîãî
æèëèùíîãî ôîíäà
â 2003 - 2010 ãîäàõ"   092  11  01  522 11 00         6421910,00

Ñóáñèäèè               092  11  01  522 11 00  197    6421910,00

Ðåãèîíàëüíàÿ öåëåâàÿ
ïðîãðàììà "Ñîöèàëüíîå
ðàçâèòèå ñåëà
äî 2010 ãîäà"          092  11  01  522 35 00         1117388,00

Ñóáñèäèè               092  11  01  522 35 00  197    1117388,00

Ðåãèîíàëüíûé ôîíä
ôèíàíñîâîé ïîääåðæêè
ìóíèöèïàëüíûõ ðàéîíîâ
(ãîðîäñêèõ îêðóãîâ)    092  11  01  527 00 00      1066948200,00

Äîòàöèè
íà âûðàâíèâàíèå óðîâíÿ
áþäæåòíîé
îáåñïå÷åííîñòè         092  11  01  527 00 00  501 1066948200,00

Ôîíäû êîìïåíñàöèé      092  11  02                 3314929340,41

Ôîíä êîìïåíñàöèé       092  11  02  519 00 00      3308504082,60

Ñóáâåíöèè áþäæåòàì
äëÿ ôèíàíñîâîãî
îáåñïå÷åíèÿ ïåðåäàííûõ
èñïîëíèòåëüíî-
ðàñïîðÿäèòåëüíûì
îðãàíàì ìóíèöèïàëüíûõ
îáðàçîâàíèé ïîëíîìî÷èé
ïî ñîñòàâëåíèþ
(èçìåíåíèþ
è äîïîëíåíèþ) ñïèñêîâ
êàíäèäàòîâ â ïðèñÿæíûå
çàñåäàòåëè ôåäåðàëüíûõ
ñóäîâ îáùåé þðèñäèêöèè
â Ðîññèéñêîé Ôåäåðàöèè 092  11  02  519 00 00  069     119864,32

Ñóáâåíöèè áþäæåòàì
íà îñóùåñòâëåíèå
ïîëíîìî÷èé ïî
ïåðâè÷íîìó âîèíñêîìó
ó÷åòó íà òåððèòîðèÿõ,
ãäå îòñóòñòâóþò
âîåííûå êîìèññàðèàòû   092  11  02  519 00 00  519    6227103,53

Ñóáâåíöèè áþäæåòàì
íà îáåñïå÷åíèå ìåð
ñîöèàëüíîé ïîääåðæêè
äëÿ ëèö, íàãðàæäåííûõ
çíàêàìè "Ïî÷åòíûé
äîíîð ÑÑÑÐ", "Ïî÷åòíûé
äîíîð Ðîññèè"          092  11  02  519 00 00  560   18540657,03

Ñóáâåíöèè áþäæåòàì
íà îïëàòó æèëèùíî-
êîììóíàëüíûõ óñëóã
îòäåëüíûì êàòåãîðèÿì
ãðàæäàí                092  11  02  519 00 00  561  361291174,79

Ñóáâåíöèè áþäæåòàì
íà îñóùåñòâëåíèå
ïîëíîìî÷èé
ïî ïîäãîòîâêå
è ïðîâåäåíèþ
ñåëüñêîõîçÿéñòâåííîé
ïåðåïèñè               092  11  02  519 00 00  579    4182247,20

Ñóáâåíöèè ìåñòíûì
áþäæåòàì íà
åæåìåñÿ÷íîå äåíåæíîå
âîçíàãðàæäåíèå çà
êëàññíîå ðóêîâîäñòâî   092  11  02  519 00 00  590   44135657,27

Ñóáâåíöèè íà
âûïîëíåíèå îòäåëüíûõ
ãîñóäàðñòâåííûõ
ïîëíîìî÷èé
ïî óïðàâëåíèþ
àãðîïðîìûøëåííûì
êîìïëåêñîì             092  11  02  519 00 00  827    3020358,72

Ñóáâåíöèè íà
âûïîëíåíèå îòäåëüíûõ
ãîñóäàðñòâåííûõ
ïîëíîìî÷èé â îáëàñòè
ðåãóëèðîâàíèÿ îáîðîòà
àëêîãîëüíîé ïðîäóêöèè  092  11  02  519 00 00  828    4243606,06

Ñóáâåíöèè íà
âûïîëíåíèå îòäåëüíûõ
ãîñóäàðñòâåííûõ
ïîëíîìî÷èé ïî
óïðàâëåíèþ ñîöèàëüíîé
çàùèòîé íàñåëåíèÿ      092  11  02  519 00 00  829   40063607,72

Ñóáâåíöèè
íà îáåñïå÷åíèå
äåÿòåëüíîñòè êîìèññèé
ïî äåëàì
íåñîâåðøåííîëåòíèõ
è çàùèòå èõ ïðàâ       092  11  02  519 00 00  830    4820832,71

Ñóáâåíöèè
íà ðåàëèçàöèþ ëüãîò
ëèöàì, ðàáîòàâøèì
â òûëó â ïåðèîä
ñ 22 èþíÿ 1941 ãîäà
ïî 9 ìàÿ 1945 ãîäà     092  11  02  519 00 00  833   38232792,95

Ñóáâåíöèè
íà âûïîëíåíèå
îáëàñòíûõ ïîëíîìî÷èé
ïî ñîöèàëüíîé
ïîääåðæêå îòäåëüíûõ
êàòåãîðèé ãðàæäàí
â îáåñïå÷åíèè çóáíûìè
ïðîòåçàìè              092  11  02  519 00 00  835   16031376,54

Ñóáâåíöèè íà
âûïîëíåíèå îòäåëüíûõ
ãîñóäàðñòâåííûõ
ïîëíîìî÷èé â îáëàñòè
îõðàíû òðóäà           092  11  02  519 00 00  836    5168317,24

Ñóáâåíöèè
ïî ïðåäîñòàâëåíèþ
ãðàæäàíàì àäðåñíûõ
ñóáñèäèé íà îïëàòó
æèëüÿ è êîììóíàëüíûõ
óñëóã                  092  11  02  519 00 00  838  168508150,21

Ñóáâåíöèè
íà âûïîëíåíèå
îáëàñòíûõ ïîëíîìî÷èé
ïî ñîäåðæàíèþ
ó÷ðåæäåíèé ñîöèàëüíîãî
îáñëóæèâàíèÿ           092  11  02  519 00 00  842  348931848,93

Ñóáâåíöèè
íà âûïîëíåíèå
îáëàñòíûõ ïîëíîìî÷èé
ïî îêàçàíèþ
ãîñóäàðñòâåííîé
ñîöèàëüíîé ïîìîùè      092  11  02  519 00 00  843    6222582,02

Ñóáâåíöèè
íà âûïîëíåíèå
îáëàñòíûõ ïîëíîìî÷èé
ïî ïðèîáðåòåíèþ æèëüÿ
äëÿ äåòåé-ñèðîò
è äåòåé, îñòàâøèõñÿ
áåç ïîïå÷åíèÿ
ðîäèòåëåé              092  11  02  519 00 00  844    5255150,00

Ñóáâåíöèè
íà îáåñïå÷åíèå
ãîñóäàðñòâåííûõ
ãàðàíòèé ïðàâ ãðàæäàí
íà ïîëó÷åíèå
îáùåäîñòóïíîãî
è áåñïëàòíîãî îáùåãî
îáðàçîâàíèÿ            092  11  02  519 00 00  845  920629732,08

Ñóáâåíöèè
íà âûïîëíåíèå
îáëàñòíûõ ïîëíîìî÷èé
ïî óïðàâëåíèþ
è ðàñïîðÿæåíèþ
ãîñóäàðñòâåííûì
èìóùåñòâîì ó÷ðåæäåíèé
íà÷àëüíîãî è ñðåäíåãî
ïðîôåññèîíàëüíîãî
îáðàçîâàíèÿ
è ôèíàíñîâîìó
îáåñïå÷åíèþ
èõ äåÿòåëüíîñòè,
ïî ñîäåðæàíèþ è
îáó÷åíèþ äåòåé-ñèðîò
è äåòåé, îñòàâøèõñÿ
áåç ïîïå÷åíèÿ
ðîäèòåëåé,
â îáðàçîâàòåëüíûõ
ó÷ðåæäåíèÿõ ïî
îáó÷åíèþ è âîñïèòàíèþ
äåòåé-èíâàëèäîâ,
ïî ñîäåðæàíèþ
äåòåé-ñèðîò è äåòåé,
îñòàâøèõñÿ áåç
ïîïå÷åíèÿ ðîäèòåëåé,
â ïðèåìíûõ
è ïàòðîíàòíûõ ñåìüÿõ,
íàõîäÿùèõñÿ ïîä îïåêîé
(ïîïå÷èòåëüñòâîì)      092  11  02  519 00 00  846  588053647,16

Ñóáâåíöèè
íà âûïîëíåíèå
îáëàñòíûõ ïîëíîìî÷èé
ïî îêàçàíèþ ñîöèàëüíîé
ïîääåðæêè îáó÷àþùèìñÿ,
âîñïèòàííèêàì
ìóíèöèïàëüíûõ
îáðàçîâàòåëüíûõ
ó÷ðåæäåíèé             092  11  02  519 00 00  847   58894796,50

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  519 00 00  848   44686162,54

Ñóáâåíöèè
íà âûïîëíåíèå
îáëàñòíûõ ïîëíîìî÷èé
ïî óïðàâëåíèþ
è ðàñïîðÿæåíèþ
îáëàñòíûì èìóùåñòâîì
ñïåöèàëèçèðîâàííûõ
ãîñóäàðñòâåííûõ
ó÷ðåæäåíèé
çäðàâîîõðàíåíèÿ
è ôèíàíñîâîìó
îáåñïå÷åíèþ
èõ äåÿòåëüíîñòè        092  11  02  519 00 00  849  131000824,52

Ñóáâåíöèÿ áþäæåòó
Âåëèêîãî Íîâãîðîäà
íà âûïîëíåíèå
îáëàñòíûõ ïîëíîìî÷èé
ïî îáåñïå÷åíèþ äåòåé
ìîëî÷íûìè ïðîäóêòàìè   092  11  02  519 00 00  850    1098000,00

Ñóáâåíöèè
íà ïîãðåáåíèå          092  11  02  519 00 00  851    2029203,60

Ñóáâåíöèè íà
ïðåäîñòàâëåíèå ëüãîò
ìíîãîäåòíûì ñåìüÿì     092  11  02  519 00 00  853   10043593,94

Ñóáâåíöèè íà âûïëàòó
åæåìåñÿ÷íîãî ïîñîáèÿ
íà ðåáåíêà ãðàæäàíàì,
èìåþùèì äåòåé          092  11  02  519 00 00  854   66419324,45

Ñóáâåíöèè
íà ðåàëèçàöèþ ëüãîò
âåòåðàíàì òðóäà        092  11  02  519 00 00  855  389748762,77

Ñóáâåíöèè
íà ïðåäîñòàâëåíèå ìåð
ñîöèàëüíîé ïîääåðæêè
ðåàáèëèòèðîâàííûõ ëèö
è ëèö, ïðèçíàííûõ
ïîñòðàäàâøèìè îò
ïîëèòè÷åñêèõ ðåïðåññèé 092  11  02  519 00 00  856   18751715,52

Ñóáâåíöèè
íà ðåàëèçàöèþ ëüãîò
íà ïðîåçä
íà ìåæäóãîðîäíîì
òðàíñïîðòå äëÿ äåòåé,
íóæäàþùèõñÿ
â ñàíàòîðíî-êóðîðòíîì
ëå÷åíèè                092  11  02  519 00 00  857      39953,10

Ñóáâåíöèè
íà ðåàëèçàöèþ ëüãîò
ëèöàì, óäîñòîåííûì
çâàíèÿ "Ãåðîé
Ñîöèàëèñòè÷åñêîãî
Òðóäà"                 092  11  02  519 00 00  858     186365,17

Ñóáâåíöèè íà
âîçìåùåíèå âûïàäàþùåé
ñóììû íàëîãà
íà ïðèáûëü ïî çîíàì
ýêîíîìè÷åñêîãî
áëàãîïðèÿòñòâîâàíèÿ    092  11  02  519 00 00  859     590004,76

Ñóáâåíöèè íà
âûïîëíåíèå îòäåëüíûõ
ãîñóäàðñòâåííûõ
ïîëíîìî÷èé îáëàñòè
ïî óïðàâëåíèþ ñåëüñêèì
õîçÿéñòâîì è ëåñíûì
ôîíäîì                 092  11  02  519 00 00  860     606669,25

Ñóáâåíöèÿ áþäæåòó
Âåëèêîãî Íîâãîðîäà íà
âûïîëíåíèå îòäåëüíûõ
ãîñóäàðñòâåííûõ
ïîëíîìî÷èé ïî
âûïîëíåíèþ ìåðîïðèÿòèé
ïî çàêëþ÷èòåëüíîé
äåçèíôåêöèè â î÷àãàõ
èíôåêöèîííûõ
çàáîëåâàíèé            092  11  02  519 00 00  861     730000,00

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû              092  11  02  522 00 00         6425257,81

Îáëàñòíàÿ öåëåâàÿ
ïðîãðàììà
ñòàáèëèçàöèè
è ðàçâèòèÿ
àãðîïðîìûøëåííîãî
êîìïëåêñà
Íîâãîðîäñêîé îáëàñòè
íà 2003 -  2007 ãîäû   092  11  02  522 09 00         6425257,81

Ïîäïðîãðàììà "Ðàçâèòèå
êðåñòüÿíñêèõ
(ôåðìåðñêèõ) è ëè÷íûõ
ïîäñîáíûõ õîçÿéñòâ
íàñåëåíèÿ"             092  11  02  522 09 11         6425257,81

Ñóáâåíöèè
íà âûïîëíåíèå
îáëàñòíûõ ïîëíîìî÷èé
ïî ïîääåðæêå ðàçâèòèÿ
ëè÷íûõ ïîäñîáíûõ
õîçÿéñòâ               092  11  02  522 09 11  841    6425257,81

Äðóãèå ìåæáþäæåòíûå
òðàíñôåðòû             092  11  03                   15510276,96

Ôåäåðàëüíûå öåëåâûå
ïðîãðàììû              092  11  03  100 00 00         7545178,40

Ôåäåðàëüíàÿ öåëåâàÿ
ïðîãðàììà "Ñîöèàëüíîå
ðàçâèòèå ñåëà
äî 2010 ãîäà"          092  11  03  100 11 00         7545178,40

Ñòðîèòåëüñòâî îáúåêòîâ
äëÿ íóæä îòðàñëè       092  11  03  100 11 00  213    2700000,00

Ñóáñèäèè áþäæåòàì
íà ñòðîèòåëüñòâî
(ïðèîáðåòåíèå) æèëüÿ
äëÿ ìîëîäûõ ñåìåé
è ìîëîäûõ ñïåöèàëèñòîâ
íà ñåëå                092  11  03  100 11 00  678    4845178,40

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû              092  11  03  522 00 00         7965098,56

Ðåãèîíàëüíàÿ öåëåâàÿ
ïðîãðàììà "Ñîöèàëüíîå
ðàçâèòèå ñåëà
äî 2010 ãîäà"          092  11  03  522 35 00         7965098,56

Ñóáñèäèè               092  11  03  522 35 00  197    6435223,16

Ñòðîèòåëüñòâî îáúåêòîâ
äëÿ íóæä îòðàñëè       092  11  03  522 35 00  213    1529875,40

Ãîñóäàðñòâåííîå
ó÷ðåæäåíèå "Óïðàâëåíèå
àâòîìîáèëüíûõ äîðîã
Íîâãîðîäñêîé îáëàñòè
"Íîâãîðîäàâòîäîð"      102                          734943088,74

Íàöèîíàëüíàÿ ýêîíîìèêà 102  04                      734943088,74

Òðàíñïîðò              102  04  08                  734943088,74

Ôåäåðàëüíûå öåëåâûå
ïðîãðàììû              102  04  08  100 00 00       257261738,25

Ôåäåðàëüíàÿ öåëåâàÿ
ïðîãðàììà
"Ìîäåðíèçàöèÿ
òðàíñïîðòíîé
ñèñòåìû Ðîññèè
(2002 - 2010 ãîäû)"    102  04  08  100 01 00       257261738,25

Ïîäïðîãðàììà
"Àâòîìîáèëüíûå äîðîãè" 102  04  08  100 01 02       257261738,25

Ñòðîèòåëüñòâî îáúåêòîâ
äëÿ íóæä îòðàñëè       102  04  08  100 01 02  213  257261738,25

Ðàñõîäû çà ñ÷åò
öåëåâîãî ôîíäà,
êîíñîëèäèðóåìîãî
â áþäæåòå              102  04  08  314 00 00       443472640,46

Òåððèòîðèàëüíûé
äîðîæíûé ôîíä îáëàñòè  102  04  08  314 00 00  368  443472640,46

Óïðàâëåíèå äîðîæíûì
õîçÿéñòâîì             102  04  08  316 00 00        34208710,03

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé             102  04  08  316 00 00  327   34208710,03

Ãîñóäàðñòâåííîå
ó÷ðåæäåíèå
"Ðåãèîíàëüíûé öåíòð
ïî öåíîîáðàçîâàíèþ
â ñòðîèòåëüñòâå
Íîâãîðîäñêîé îáëàñòè"  129                            1629000,00

Íàöèîíàëüíàÿ ýêîíîìèêà 129  04                        1629000,00

Äðóãèå âîïðîñû
â îáëàñòè íàöèîíàëüíîé
ýêîíîìèêè              129  04  11                    1629000,00

Ðåàëèçàöèÿ
ãîñóäàðñòâåííûõ
ôóíêöèé â îáëàñòè
íàöèîíàëüíîé ýêîíîìèêè 129  04  11  340 00 00         1629000,00

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé             129  04  11  340 00 00  327    1629000,00

Óïðàâëåíèå àðõèòåêòóðû
è ãðàäîñòðîèòåëüñòâà
îáëàñòè                130                            2075471,85

Æèëèùíî-êîììóíàëüíîå
õîçÿéñòâî              130  05                        2070871,85

Äðóãèå âîïðîñû
â îáëàñòè
æèëèùíî-êîììóíàëüíîãî
õîçÿéñòâà              130  05  04                    2070871,85

Ðóêîâîäñòâî
è óïðàâëåíèå â ñôåðå
óñòàíîâëåííûõ ôóíêöèé  130  05  04  001 00 00         2070871,85

Öåíòðàëüíûé àïïàðàò    130  05  04  001 00 00  005    2070871,85

Îáðàçîâàíèå            130  07                           3000,00

Ïåðåïîäãîòîâêà è
ïîâûøåíèå êâàëèôèêàöèè 130  07  05                       3000,00

Ó÷åáíûå çàâåäåíèÿ
è êóðñû ïî
ïåðåïîäãîòîâêå êàäðîâ  130  07  05  429 00 00            3000,00

Ïåðåïîäãîòîâêà
è ïîâûøåíèå
êâàëèôèêàöèè êàäðîâ    130  07  05  429 00 00  450       3000,00

Ñîöèàëüíàÿ ïîëèòèêà    130  10                           1600,00

Ñîöèàëüíîå îáåñïå÷åíèå
íàñåëåíèÿ              130  10  03                       1600,00

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû              130  10  03  522 00 00            1600,00

Îáëàñòíàÿ öåëåâàÿ
ïðîãðàììà "Ñîöèàëüíàÿ
ïîääåðæêà
ìàëîîáåñïå÷åííûõ ñëîåâ
íàñåëåíèÿ îáëàñòè
íà 2005 - 2007 ãîäû"   130  10  03  522 31 00            1600,00

Ìåðîïðèÿòèÿ â îáëàñòè
ñîöèàëüíîé ïîëèòèêè    130  10  03  522 31 00  482       1600,00

Ãîñóäàðñòâåííîå
ó÷ðåæäåíèå "Óïðàâëåíèå
ãîñóäàðñòâåííîé
âíåâåäîìñòâåííîé
ýêñïåðòèçû
Íîâãîðîäñêîé îáëàñòè"  131                            1091831,17

Íàöèîíàëüíàÿ ýêîíîìèêà 131  04                        1091831,17

Äðóãèå âîïðîñû
â îáëàñòè íàöèîíàëüíîé
ýêîíîìèêè              131  04  11                    1091831,17

Ðåàëèçàöèÿ
ãîñóäàðñòâåííûõ
ôóíêöèé â îáëàñòè
íàöèîíàëüíîé ýêîíîìèêè 131  04  11  340 00 00         1091831,17

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé             131  04  11  340 00 00  327    1091831,17

Ãîñóäàðñòâåííîå
îáëàñòíîå óíèòàðíîå
ïðåäïðèÿòèå
æèëèùíî-êîììóíàëüíîãî
õîçÿéñòâà
"Íîâæèëêîììóíñåðâèñ"   132                          162409000,00

Æèëèùíî-êîììóíàëüíîå
õîçÿéñòâî              132  05                      162409000,00

Êîììóíàëüíîå õîçÿéñòâî 132  05  02                  162409000,00

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû              132  05  02  522 00 00       162409000,00

Ïðîãðàììà
"Ìîäåðíèçàöèÿ îáúåêòîâ
êîììóíàëüíîé
èíôðàñòðóêòóðû
Íîâãîðîäñêîé îáëàñòè
íà 2006 ãîä"           132  05  02  522 18 00       162409000,00

Ìåðîïðèÿòèÿ â îáëàñòè
êîììóíàëüíîãî
õîçÿéñòâà              132  05  02  522 18 00  411  162409000,00

Ãîñóäàðñòâåííîå
ó÷ðåæäåíèå "Ðåäàêöèÿ
ãàçåòû "Íîâãîðîäñêèå
âåäîìîñòè"             135                           10807284,04

Êóëüòóðà,
êèíåìàòîãðàôèÿ
è ñðåäñòâà ìàññîâîé
èíôîðìàöèè             135  08                       10807284,04

Ïåðèîäè÷åñêàÿ ïå÷àòü
è èçäàòåëüñòâà         135  08  04                   10807284,04

Ïåðèîäè÷åñêèå èçäàíèÿ,
ó÷ðåæäåííûå îðãàíàìè
çàêîíîäàòåëüíîé è
èñïîëíèòåëüíîé âëàñòè  135  08  04  457 00 00        10807284,04

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé             135  08  04  457 00 00  327   10807284,04

Ãîñóäàðñòâåííîå
ó÷ðåæäåíèå "Ñëóæáà
çàêàç÷èêà-çàñòðîéùèêà
Íîâãîðîäñêîé îáëàñòè"  137                          385164722,01

Îáùåãîñóäàðñòâåííûå
âîïðîñû                137  01                        4000000,00

Äðóãèå
îáùåãîñóäàðñòâåííûå
âîïðîñû                137  01  15                    4000000,00

Íåïðîãðàììíûå
èíâåñòèöèè
â îñíîâíûå ôîíäû       137  01  15  102 00 00         4000000,00

Ñòðîèòåëüñòâî îáúåêòîâ
îáùåãðàæäàíñêîãî
íàçíà÷åíèÿ             137  01  15  102 00 00  214    4000000,00

Íàöèîíàëüíàÿ
áåçîïàñíîñòü
è ïðàâîîõðàíèòåëüíàÿ
äåÿòåëüíîñòü           137  03                        2065000,00

Îðãàíû âíóòðåííèõ äåë  137  03  02                     970000,00

Íåïðîãðàììíûå
èíâåñòèöèè
â îñíîâíûå ôîíäû       137  03  02  102 00 00          970000,00

Ñòðîèòåëüñòâî îáúåêòîâ
îáùåãðàæäàíñêîãî
íàçíà÷åíèÿ             137  03  02  102 00 00  214     970000,00

Ïðåäóïðåæäåíèå è
ëèêâèäàöèÿ ïîñëåäñòâèé
÷ðåçâû÷àéíûõ ñèòóàöèé
è ñòèõèéíûõ áåäñòâèé,
ãðàæäàíñêàÿ îáîðîíà    137  03  09                    1095000,00

Âîèíñêèå ôîðìèðîâàíèÿ
(îðãàíû,
ïîäðàçäåëåíèÿ)         137  03  09  202 00 00         1095000,00

Îáåñïå÷åíèå
ôóíêöèîíèðîâàíèÿ
îðãàíîâ â ñôåðå
íàöèîíàëüíîé
áåçîïàñíîñòè
è ïðàâîîõðàíèòåëüíîé
äåÿòåëüíîñòè           137  03  09  202 00 00  253    1095000,00

Íàöèîíàëüíàÿ ýêîíîìèêà 137  04                       15506469,57

Âîäíûå ðåñóðñû         137  04  06                    6289000,00

Íåïðîãðàììíûå
èíâåñòèöèè
â îñíîâíûå ôîíäû       137  04  06  102 00 00         6289000,00

Ñòðîèòåëüñòâî îáúåêòîâ
îáùåãðàæäàíñêîãî
íàçíà÷åíèÿ             137  04  06  102 00 00  214    6289000,00

Òðàíñïîðò              137  04  08                    2900000,00

Äðóãèå âèäû òðàíñïîðòà 137  04  08  317 00 00         2900000,00

Îòäåëüíûå ìåðîïðèÿòèÿ
ïî äðóãèì âèäàì
òðàíñïîðòà             137  04  08  317 00 00  366    2900000,00

Äðóãèå âîïðîñû
â îáëàñòè íàöèîíàëüíîé
ýêîíîìèêè              137  04  11                    6317469,57

Ðåàëèçàöèÿ
ãîñóäàðñòâåííûõ
ôóíêöèé â îáëàñòè
íàöèîíàëüíîé ýêîíîìèêè 137  04  11  340 00 00         6317469,57

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé             137  04  11  340 00 00  327    6317469,57

Æèëèùíî-êîììóíàëüíîå
õîçÿéñòâî              137  05                       75178758,83

Æèëèùíîå õîçÿéñòâî     137  05  01                   35564759,00

Íåïðîãðàììíûå
èíâåñòèöèè
â îñíîâíûå ôîíäû       137  05  01  102 00 00        18000000,00

Ñòðîèòåëüñòâî îáúåêòîâ
îáùåãðàæäàíñêîãî
íàçíà÷åíèÿ             137  05  01  102 00 00  214   18000000,00

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû              137  05  01  522 00 00        17564759,00

Êîìïëåêñíàÿ ïðîãðàììà
ïðîôèëàêòèêè
ïðàâîíàðóøåíèé
â îáëàñòè
íà 2006 - 2007 ãîäû    137  05  01  522 02 00         1964759,00

Ñòðîèòåëüñòâî îáúåêòîâ
äëÿ íóæä îòðàñëè       137  05  01  522 02 00  213    1964759,00

Ïðîãðàììà "Ïåðåñåëåíèå
ãðàæäàí, ïðîæèâàþùèõ
íà òåððèòîðèè
Íîâãîðîäñêîé îáëàñòè,
èç âåòõîãî
è àâàðèéíîãî
æèëèùíîãî ôîíäà
â 2003 - 2010 ãîäàõ"   137  05  01  522 11 00        15600000,00

Ñòðîèòåëüñòâî îáúåêòîâ
äëÿ íóæä îòðàñëè       137  05  01  522 11 00  213   15600000,00

Êîììóíàëüíîå õîçÿéñòâî 137  05  02                   39613999,83

Íåïðîãðàììíûå
èíâåñòèöèè â îñíîâíûå
ôîíäû                  137  05  02  102 00 00         4083999,83

Ñòðîèòåëüñòâî îáúåêòîâ
îáùåãðàæäàíñêîãî
íàçíà÷åíèÿ             137  05  02  102 00 00  214    4083999,83

Ôåäåðàëüíàÿ öåëåâàÿ
ïðîãðàììà "Æèëèùå"
íà 2002 - 2010 ãîäû
(âòîðîé ýòàï)          137  05  02  104 00 00        35530000,00

Ïîäïðîãðàììà
"Ìîäåðíèçàöèÿ îáúåêòîâ
êîììóíàëüíîé
èíôðàñòðóêòóðû"        137  05  02  104 30 00        35530000,00

Ñòðîèòåëüñòâî âîäîâîäà
îò ïîäçåìíûõ
èñòî÷íèêîâ â ä. Áàáèíî
äî âîäîî÷èñòíûõ
ñîîðóæåíèé
â ã. Áîðîâè÷è
(II î÷åðåäü),
Íîâãîðîäñêàÿ îáëàñòü   137  05  02  104 31 20        19390000,00

Ìîäåðíèçàöèÿ îáúåêòîâ
êîììóíàëüíîé
èíôðàñòðóêòóðû         137  05  02  104 31 20  663   19390000,00

Ðåêîíñòðóêöèÿ
õîëîäíîãî è ãîðÿ÷åãî
âîäîñíàáæåíèÿ
ñ. Ìåäâåäü Øèìñêîãî
ðàéîíà Íîâãîðîäñêîé
îáëàñòè                137  05  02  104 31 21        16140000,00

Ìîäåðíèçàöèÿ îáúåêòîâ
êîììóíàëüíîé
èíôðàñòðóêòóðû         137  05  02  104 31 21  663   16140000,00

Îáðàçîâàíèå            137  07                       91806176,60

Îáùåå îáðàçîâàíèå      137  07  02                   71187476,60

Íåïðîãðàììíûå
èíâåñòèöèè
â îñíîâíûå ôîíäû       137  07  02  102 00 00        71187476,60

Ñòðîèòåëüñòâî îáúåêòîâ
îáùåãðàæäàíñêîãî
íàçíà÷åíèÿ             137  07  02  102 00 00  214   71187476,60

Íà÷àëüíîå
ïðîôåññèîíàëüíîå
îáðàçîâàíèå            137  07  03                    4400000,00

Ôåäåðàëüíûå öåëåâûå
ïðîãðàììû              137  07  03  100 00 00         4400000,00

Ôåäåðàëüíàÿ öåëåâàÿ
ïðîãðàììà ðàçâèòèÿ
îáðàçîâàíèÿ
íà 2006 - 2010 ãîäû    137  07  03  100 15 00         4400000,00

Ñòðîèòåëüñòâî îáúåêòîâ
äëÿ íóæä îòðàñëè       137  07  03  100 15 00  213    4400000,00

Ìîëîäåæíàÿ ïîëèòèêà
è îçäîðîâëåíèå äåòåé   137  07  07                    3000000,00

Ôåäåðàëüíûå öåëåâûå
ïðîãðàììû              137  07  07  100 00 00         3000000,00

Ôåäåðàëüíàÿ
öåëåâàÿ ïðîãðàììà
"Äåòè Ðîññèè"
íà 2003 - 2006 ãîäû    137  07  07  100 13 00         3000000,00

Ïîäïðîãðàììà
"Äåòè-ñèðîòû"          137  07  07  100 13 04         3000000,00

Ñòðîèòåëüñòâî îáúåêòîâ
äëÿ íóæä îòðàñëè       137  07  07  100 13 04  213    3000000,00

Äðóãèå âîïðîñû
â îáëàñòè îáðàçîâàíèÿ  137  07  09                   13218700,00

Ðàçâèòèå îáùåñòâåííîé
èíôðàñòðóêòóðû
ðåãèîíàëüíîãî
è ìóíèöèïàëüíîãî
çíà÷åíèÿ               137  07  09  540 00 00        13218700,00

Ðàçâèòèå îáùåñòâåííîé
èíôðàñòðóêòóðû
ðåãèîíàëüíîãî çíà÷åíèÿ
è ïîääåðæêà ôîíäîâ
ìóíèöèïàëüíîãî
ðàçâèòèÿ               137  07  09  540 00 00  615   13218700,00

Çäðàâîîõðàíåíèå
è ñïîðò                137  09                      196608317,01

Çäðàâîîõðàíåíèå        137  09  01                  196608317,01

Ôåäåðàëüíûå öåëåâûå
ïðîãðàììû              137  09  01  100 00 00        20000000,00

Ôåäåðàëüíàÿ öåëåâàÿ
ïðîãðàììà
"Ïðåäóïðåæäåíèå è
áîðüáà ñ çàáîëåâàíèÿìè
ñîöèàëüíîãî õàðàêòåðà
(2002 - 2006 ãîäû)"    137  09  01  100 23 00        20000000,00

Ïîäïðîãðàììà
"Î ìåðàõ ïî ðàçâèòèþ
îíêîëîãè÷åñêîé ïîìîùè
íàñåëåíèþ Ðîññèéñêîé
Ôåäåðàöèè"             137  09  01  100 23 05        20000000,00

Ñòðîèòåëüñòâî îáúåêòîâ
äëÿ íóæä îòðàñëè       137  09  01  100 23 05  213   20000000,00

Íåïðîãðàììíûå
èíâåñòèöèè â îñíîâíûå
ôîíäû                  137  09  01  102 00 00       176608317,01

Ñòðîèòåëüñòâî îáúåêòîâ
îáùåãðàæäàíñêîãî
íàçíà÷åíèÿ             137  09  01  102 00 00  214  176608317,01

Íîâãîðîäñêèé îáëàñòíîé
ôîíä ïî èïîòå÷íîìó
æèëèùíîìó êðåäèòîâàíèþ 139                           53860000,00

Îáùåãîñóäàðñòâåííûå
âîïðîñû                139  01                       15130000,00

Äðóãèå
îáùåãîñóäàðñòâåííûå
âîïðîñû                139  01  15                   15130000,00

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû              139  01  15  522 00 00        15130000,00

Ðåãèîíàëüíàÿ öåëåâàÿ
ïðîãðàììà "Ñîöèàëüíîå
ðàçâèòèå ñåëà
äî 2010 ãîäà"          139  01  15  522 35 00        13350000,00

Ôèíàíñîâàÿ ïîääåðæêà
íà âîçâðàòíîé îñíîâå   139  01  15  522 35 00  520   13350000,00

Îáëàñòíàÿ öåëåâàÿ
ïðîãðàììà "Èïîòå÷íîå
æèëèùíîå êðåäèòîâàíèå
â Íîâãîðîäñêîé îáëàñòè
íà 2004 - 2008 ãîäû"   139  01  15  522 01 00         1780000,00

Ôèíàíñîâàÿ ïîääåðæêà
íà âîçâðàòíîé îñíîâå   139  01  15  522 01 00  520    1780000,00

Æèëèùíî-êîììóíàëüíîå
õîçÿéñòâî              139  05                       38730000,00

Æèëèùíîå õîçÿéñòâî     139  05  01                   38730000,00

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû              139  05  01  522 00 00        38730000,00

Îáëàñòíàÿ öåëåâàÿ
ïðîãðàììà "Èïîòå÷íîå
æèëèùíîå êðåäèòîâàíèå
â Íîâãîðîäñêîé îáëàñòè
íà 2004 - 2008 ãîäû"   139  05  01  522 01 00        38730000,00

Ìåðîïðèÿòèÿ â îáëàñòè
æèëèùíîãî õîçÿéñòâà    139  05  01  522 01 00  410   38730000,00

Îáùåñòâåííîå
ðåãèîíàëüíîå äâèæåíèå
"Íîâãîðîäñêèé æåíñêèé
ïàðëàìåíò"             142                             150000,00

Ñîöèàëüíàÿ ïîëèòèêà    142  10                         150000,00

Ñîöèàëüíîå îáåñïå÷åíèå
íàñåëåíèÿ              142  10  03                     150000,00

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû              142  10  03  522 00 00          150000,00

Îáëàñòíàÿ ïðîãðàììà
ïî óëó÷øåíèþ
ïîëîæåíèÿ æåíùèí
íà 2004 - 2006 ãîäû    142  10  03  522 33 00          150000,00

Ìåðîïðèÿòèÿ â îáëàñòè
ñîöèàëüíîé ïîëèòèêè    142  10  03  522 33 00  482     150000,00

Ãîñóäàðñòâåííîå
ó÷ðåæäåíèå
"Íîâãîðîäñêèé íàó÷íî-
êîîðäèíàöèîííûé öåíòð" 145                            1199860,00

Íàöèîíàëüíàÿ ýêîíîìèêà 145  04                        1199860,00

Ïðèêëàäíûå íàó÷íûå
èññëåäîâàíèÿ â îáëàñòè
íàöèîíàëüíîé ýêîíîìèêè 145  04  10                    1199860,00

Ïðèêëàäíûå íàó÷íûå
èññëåäîâàíèÿ
è ðàçðàáîòêè           145  04  10  081 00 00         1199860,00

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé             145  04  10  081 00 00  327     929860,00

Ìåðîïðèÿòèÿ ïî
íàó÷íîìó ñîïðîâîæäåíèþ
ýêîíîìè÷åñêèõ
ýêñïåðèìåíòîâ
â îáëàñòè              145  04  10  081 00 00  810     270000,00

Íîâãîðîäñêàÿ îáëàñòíàÿ
îáùåñòâåííàÿ
îðãàíèçàöèÿ âåòåðàíîâ
(ïåíñèîíåðîâ) âîéíû,
òðóäà, Âîîðóæåííûõ Ñèë
è ïðàâîîõðàíèòåëüíûõ
îðãàíîâ                146                             837000,00

Ñîöèàëüíàÿ ïîëèòèêà    146  10                         837000,00

Ñîöèàëüíîå îáåñïå÷åíèå
íàñåëåíèÿ              146  10  03                     837000,00

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû              146  10  03  522 00 00          837000,00

Îáëàñòíàÿ öåëåâàÿ
ïðîãðàììà "Ñîöèàëüíàÿ
ïîääåðæêà
ìàëîîáåñïå÷åííûõ ñëîåâ
íàñåëåíèÿ îáëàñòè
íà 2005 - 2007 ãîäû"   146  10  03  522 31 00          837000,00

Ìåðîïðèÿòèÿ â îáëàñòè
ñîöèàëüíîé ïîëèòèêè    146  10  03  522 31 00  482     837000,00

Íîâãîðîäñêàÿ îáëàñòíàÿ
îáùåñòâåííàÿ
îðãàíèçàöèÿ âåòåðàíîâ
âîéíû è âîåííîé ñëóæáû 147                             102000,00

Ñîöèàëüíàÿ ïîëèòèêà    147  10                         102000,00

Ñîöèàëüíîå îáåñïå÷åíèå
íàñåëåíèÿ              147  10  03                     102000,00

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû              147  10  03  522 00 00          102000,00

Îáëàñòíàÿ öåëåâàÿ
ïðîãðàììà "Ñîöèàëüíàÿ
ïîääåðæêà
ìàëîîáåñïå÷åííûõ ñëîåâ
íàñåëåíèÿ îáëàñòè
íà 2005 - 2007 ãîäû"   147  10  03  522 31 00          102000,00

Ìåðîïðèÿòèÿ â îáëàñòè
ñîöèàëüíîé ïîëèòèêè    147  10  03  522 31 00  482     102000,00

Êîìèòåò òðóäà
è ñîöèàëüíîé çàùèòû
íàñåëåíèÿ Íîâãîðîäñêîé
îáëàñòè                148                           64547000,71

Îáðàçîâàíèå            148  07                       21679000,00

Ïåðåïîäãîòîâêà è
ïîâûøåíèå êâàëèôèêàöèè 148  07  05                      38000,00

Ó÷åáíûå çàâåäåíèÿ
è êóðñû ïî
ïåðåïîäãîòîâêå êàäðîâ  148  07  05  429 00 00           38000,00

Ïåðåïîäãîòîâêà
è ïîâûøåíèå
êâàëèôèêàöèè êàäðîâ    148  07  05  429 00 00  450      38000,00

Ìîëîäåæíàÿ ïîëèòèêà
è îçäîðîâëåíèå äåòåé   148  07  07                   21641000,00

Ìåðîïðèÿòèÿ
ïî ïðîâåäåíèþ
îçäîðîâèòåëüíîé
êàìïàíèè äåòåé         148  07  07  432 00 00        19047000,00

Îçäîðîâëåíèå äåòåé     148  07  07  432 00 00  452   19047000,00

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû              148  07  07  522 00 00         2594000,00

Öåëåâàÿ ïðîãðàììà
"Êîìïëåêñíûå ìåðû
ïðîòèâîäåéñòâèÿ
íàðêîìàíèè,
òîêñèêîìàíèè,
àëêîãîëèçìó
è òàáàêîêóðåíèþ
â Íîâãîðîäñêîé îáëàñòè
íà 2005 - 2009 ãîäû"   148  07  07  522 13 00           52000,00

Ïðîâåäåíèå ìåðîïðèÿòèé
äëÿ äåòåé è ìîëîäåæè   148  07  07  522 13 00  447      52000,00

Îáëàñòíàÿ öåëåâàÿ
ïðîãðàììà "Äåòè
Íîâãîðîä÷èíû"
íà 2004 - 2006 ãîäû    148  07  07  522 30 00         2542000,00

Îçäîðîâëåíèå äåòåé     148  07  07  522 30 00  452    2542000,00

Ñîöèàëüíàÿ ïîëèòèêà    148  10                       42868000,71

Ñîöèàëüíîå
îáñëóæèâàíèå íàñåëåíèÿ 148  10  02                    6292851,69

Ó÷ðåæäåíèÿ ñîöèàëüíîãî
îáñëóæèâàíèÿ íàñåëåíèÿ 148  10  02  506 00 00         6292851,69

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé             148  10  02  506 00 00  327    6292851,69

Ñîöèàëüíîå îáåñïå÷åíèå
íàñåëåíèÿ              148  10  03                   23277469,00

Ìåðû ñîöèàëüíîé
ïîääåðæêè ãðàæäàí      148  10  03  505 00 00         9744064,72

Îêàçàíèå ñîöèàëüíîé
ïîìîùè                 148  10  03  505 00 00  483    3712100,00

Ïðåäîñòàâëåíèå ìåð
ñîöèàëüíîé ïîääåðæêè
ðåàáèëèòèðîâàííûõ ëèö
è ëèö, ïðèçíàííûõ
ïîñòðàäàâøèìè
îò ïîëèòè÷åñêèõ
ðåïðåññèé              148  10  03  505 00 00  496    1070000,00

Îáåñïå÷åíèå ìåð
ñîöèàëüíîé ïîääåðæêè
âåòåðàíîâ òðóäà        148  10  03  505 00 00  563    4625900,00

Îáåñïå÷åíèå ìåð
ñîöèàëüíîé ïîääåðæêè
òðóæåíèêîâ òûëà        148  10  03  505 00 00  565      61000,00

Ïðîòåçèðîâàíèå         148  10  03  505 00 00  801     275064,72

Ðåàëèçàöèÿ
ãîñóäàðñòâåííûõ
ôóíêöèé â îáëàñòè
ñîöèàëüíîé ïîëèòèêè    148  10  03  514 00 00          279258,91

Ìåðîïðèÿòèÿ â îáëàñòè
ñîöèàëüíîé ïîëèòèêè    148  10  03  514 00 00  482     213397,91

Îêàçàíèå ñîöèàëüíîé
ïîìîùè                 148  10  03  514 00 00  483      65861,00

Ôîíä êîìïåíñàöèé       148  10  03  519 00 00         8639481,37

Ãîñóäàðñòâåííûå
åäèíîâðåìåííûå ïîñîáèÿ
è åæåìåñÿ÷íûå äåíåæíûå
êîìïåíñàöèè ãðàæäàíàì
ïðè âîçíèêíîâåíèè
ïîñòâàêöèíàëüíûõ
îñëîæíåíèé             148  10  03  519 00 00  493      24000,00

Âûïëàòû èíâàëèäàì
êîìïåíñàöèé ñòðàõîâûõ
ïðåìèé ïî äîãîâîðàì
îáÿçàòåëüíîãî
ñòðàõîâàíèÿ
ãðàæäàíñêîé
îòâåòñòâåííîñòè
âëàäåëüöåâ
òðàíñïîðòíûõ ñðåäñòâ   148  10  03  519 00 00  494      75201,37

Îáåñïå÷åíèå æèëüåì
îòäåëüíûõ êàòåãîðèé
ãðàæäàí                148  10  03  519 00 00  613    8540280,00

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû              148  10  03  522 00 00         4614664,00

Îáëàñòíàÿ öåëåâàÿ
ïðîãðàììà "Äåòè
Íîâãîðîä÷èíû"
íà 2004 - 2006 ãîäû    148  10  03  522 30 00         2056000,00

Ìåðîïðèÿòèÿ â îáëàñòè
ñîöèàëüíîé ïîëèòèêè    148  10  03  522 30 00  482    2056000,00

Îáëàñòíàÿ öåëåâàÿ
ïðîãðàììà "Ñîöèàëüíàÿ
ïîääåðæêà
ìàëîîáåñïå÷åííûõ ñëîåâ
íàñåëåíèÿ îáëàñòè
íà 2005 - 2007 ãîäû"   148  10  03  522 31 00         1877664,00

Ìåðîïðèÿòèÿ â îáëàñòè
ñîöèàëüíîé ïîëèòèêè    148  10  03  522 31 00  482    1877664,00

Îáëàñòíàÿ öåëåâàÿ
ïðîãðàììà "Ñîöèàëüíàÿ
ïîääåðæêà èíâàëèäîâ
íà 2006 - 2010 ãîäû"   148  10  03  522 32 00          569000,00

Ìåðîïðèÿòèÿ â îáëàñòè
ñîöèàëüíîé ïîëèòèêè    148  10  03  522 32 00  482     569000,00

Îáëàñòíàÿ ïðîãðàììà
ïî óëó÷øåíèþ
ïîëîæåíèÿ æåíùèí
íà 2004 - 2006 ãîäû    148  10  03  522 33 00          112000,00

Ìåðîïðèÿòèÿ â îáëàñòè
ñîöèàëüíîé ïîëèòèêè    148  10  03  522 33 00  482     112000,00

Áîðüáà
ñ áåñïðèçîðíîñòüþ,
îïåêà, ïîïå÷èòåëüñòâî  148  10  04                      47934,90

Ìåðîïðèÿòèÿ ïî áîðüáå
ñ áåñïðèçîðíîñòüþ,
ïî îïåêå
è ïîïå÷èòåëüñòâó       148  10  04  511 00 00            6704,83

Ïåðåâîçêà
íåñîâåðøåííîëåòíèõ,
ñàìîñòîÿòåëüíî
óøåäøèõ èç ñåìåé,
äåòñêèõ äîìîâ,
øêîë-èíòåðíàòîâ,
ñïåöèàëüíûõ ó÷åáíî-
âîñïèòàòåëüíûõ
ó÷ðåæäåíèé             148  10  04  511 00 00  495       6704,83

Ôîíä êîìïåíñàöèé       148  10  04  519 00 00           41230,07

Ïåðåâîçêà
íåñîâåðøåííîëåòíèõ,
ñàìîñòîÿòåëüíî
óøåäøèõ èç ñåìåé,
äåòñêèõ äîìîâ,
øêîë-èíòåðíàòîâ,
ñïåöèàëüíûõ ó÷åáíî-
âîñïèòàòåëüíûõ
ó÷ðåæäåíèé             148  10  04  519 00 00  495      41230,07

Äðóãèå âîïðîñû
â îáëàñòè ñîöèàëüíîé
ïîëèòèêè               148  10  06                   13249745,12

Ðóêîâîäñòâî
è óïðàâëåíèå â ñôåðå
óñòàíîâëåííûõ ôóíêöèé  148  10  06  001 00 00        13249745,12

Öåíòðàëüíûé àïïàðàò    148  10  06  001 00 00  005   13249745,12

Íîâãîðîäñêàÿ
ðåãèîíàëüíàÿ
îðãàíèçàöèÿ
Îáùåðîññèéñêîé
îáùåñòâåííîé
îðãàíèçàöèè èíâàëèäîâ
"Âñåðîññèéñêîå îðäåíà
Òðóäîâîãî Êðàñíîãî
Çíàìåíè îáùåñòâî
ñëåïûõ"                149                              50000,00

Ñîöèàëüíàÿ ïîëèòèêà    149  10                          50000,00

Ñîöèàëüíîå îáåñïå÷åíèå
íàñåëåíèÿ              149  10  03                      50000,00

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû              149  10  03  522 00 00           50000,00

Îáëàñòíàÿ öåëåâàÿ
ïðîãðàììà "Ñîöèàëüíàÿ
ïîääåðæêà èíâàëèäîâ
íà 2006 - 2010 ãîäû"   149  10  03  522 32 00           50000,00

Ìåðîïðèÿòèÿ â îáëàñòè
ñîöèàëüíîé ïîëèòèêè    149  10  03  522 32 00  482      50000,00

Àðõèâíîå óïðàâëåíèå
îáëàñòè                155                           18133343,57

Îáùåãîñóäàðñòâåííûå
âîïðîñû                155  01                       18117869,57

Äðóãèå
îáùåãîñóäàðñòâåííûå
âîïðîñû                155  01  15                   18117869,57

Ðóêîâîäñòâî
è óïðàâëåíèå â ñôåðå
óñòàíîâëåííûõ ôóíêöèé  155  01  15  001 00 00         3630129,44

Öåíòðàëüíûé àïïàðàò    155  01  15  001 00 00  005    3630129,44

Äâîðöû è äîìà
êóëüòóðû, äðóãèå
ó÷ðåæäåíèÿ êóëüòóðû
è ñðåäñòâ ìàññîâîé
èíôîðìàöèè             155  01  15  440 00 00        14487740,13

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé             155  01  15  440 00 00  327   14487740,13

Îáðàçîâàíèå            155  07                           3000,00

Ïåðåïîäãîòîâêà è
ïîâûøåíèå êâàëèôèêàöèè 155  07  05                       3000,00

Ó÷åáíûå çàâåäåíèÿ
è êóðñû ïî
ïåðåïîäãîòîâêå êàäðîâ  155  07  05  429 00 00            3000,00

Ïåðåïîäãîòîâêà
è ïîâûøåíèå
êâàëèôèêàöèè êàäðîâ    155  07  05  429 00 00  450       3000,00

Ñîöèàëüíàÿ ïîëèòèêà    155  10                          12474,00

Ñîöèàëüíîå îáåñïå÷åíèå
íàñåëåíèÿ              155  10  03                      12474,00

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû              155  10  03  522 00 00           12474,00

Îáëàñòíàÿ öåëåâàÿ
ïðîãðàììà "Ñîöèàëüíàÿ
ïîääåðæêà
ìàëîîáåñïå÷åííûõ ñëîåâ
íàñåëåíèÿ îáëàñòè
íà 2005 - 2007 ãîäû"   155  10  03  522 31 00           12474,00

Ìåðîïðèÿòèÿ â îáëàñòè
ñîöèàëüíîé ïîëèòèêè    155  10  03  522 31 00  482      12474,00

Êîìèòåò ïî óïðàâëåíèþ
ãîñóäàðñòâåííûì
èìóùåñòâîì îáëàñòè     166                           27780379,62

Îáùåãîñóäàðñòâåííûå
âîïðîñû                166  01                        4850205,97

Äðóãèå
îáùåãîñóäàðñòâåííûå
âîïðîñû                166  01  15                    4850205,97

Ðåàëèçàöèÿ
ãîñóäàðñòâåííûõ
ôóíêöèé, ñâÿçàííûõ
ñ îáùåãîñóäàðñòâåííûì
óïðàâëåíèåì            166  01  15  092 00 00           65000,00

Âûïîëíåíèå äðóãèõ
îáÿçàòåëüñòâ
ãîñóäàðñòâà            166  01  15  092 00 00  216      65000,00

Íåïðîãðàììíûå
èíâåñòèöèè
â îñíîâíûå ôîíäû       166  01  15  102 00 00         2900000,00

Ñòðîèòåëüñòâî îáúåêòîâ
îáùåãðàæäàíñêîãî
íàçíà÷åíèÿ             166  01  15  102 00 00  214    2900000,00

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû              166  01  15  522 00 00         1885205,97

Îáëàñòíàÿ öåëåâàÿ
ïðîãðàììà "Ñîçäàíèå
àâòîìàòèçèðîâàííîé
ñèñòåìû âåäåíèÿ
ãîñóäàðñòâåííîãî
çåìåëüíîãî êàäàñòðà
è ãîñóäàðñòâåííîãî
ó÷åòà îáúåêòîâ
íåäâèæèìîñòè
â Íîâãîðîäñêîé îáëàñòè
(2002 - 2007 ãîäû)"    166  01  15  522 10 00         1885205,97

Âûïîëíåíèå äðóãèõ
îáÿçàòåëüñòâ
ãîñóäàðñòâà            166  01  15  522 10 00  216    1885205,97

Íàöèîíàëüíàÿ
áåçîïàñíîñòü
è ïðàâîîõðàíèòåëüíàÿ
äåÿòåëüíîñòü           166  03                         600000,00

Îðãàíû âíóòðåííèõ äåë  166  03  02                     600000,00

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû              166  01  15  522 00 00          600000,00

Êîìïëåêñíàÿ ïðîãðàììà
ïðîôèëàêòèêè
ïðàâîíàðóøåíèé
â îáëàñòè
íà 2006 - 2007 ãîäû    166  01  15  522 02 00          600000,00

Îáåñïå÷åíèå
ôóíêöèîíèðîâàíèÿ
îðãàíîâ â ñôåðå
íàöèîíàëüíîé
áåçîïàñíîñòè
è ïðàâîîõðàíèòåëüíîé
äåÿòåëüíîñòè           166  01  15  522 02 00  253     600000,00

Íàöèîíàëüíàÿ ýêîíîìèêà 166  04                        6247374,85

Òðàíñïîðò              166  04  08                    4567806,85

Æåëåçíîäîðîæíûé
òðàíñïîðò              166  04  08  305 00 00         2000000,00

Îòäåëüíûå ìåðîïðèÿòèÿ
â îáëàñòè
æåëåçíîäîðîæíîãî
òðàíñïîðòà             166  04  08  305 00 00  362    2000000,00

Äðóãèå âèäû òðàíñïîðòà 166  04  08  317 00 00         2567806,85

Îòäåëüíûå ìåðîïðèÿòèÿ
ïî äðóãèì âèäàì
òðàíñïîðòà             166  04  08  317 00 00  366    2567806,85

Äðóãèå âîïðîñû
â îáëàñòè íàöèîíàëüíîé
ýêîíîìèêè              166  04  11                    1679568,00

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû              166  04  11  522 00 00         1679568,00

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         1679568,00

Ìåðîïðèÿòèÿ
ïî çåìëåóñòðîéñòâó
è çåìëåïîëüçîâàíèþ     166  04  11  522 10 00  406    1679568,00

Æèëèùíî-êîììóíàëüíîå
õîçÿéñòâî              166  05                         855000,00

Êîììóíàëüíîå õîçÿéñòâî 166  05  02                     855000,00

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû              166  05  02  522 00 00          855000,00

Îáëàñòíàÿ öåëåâàÿ
ïðîãðàììà "Ñîçäàíèå
àâòîìàòèçèðîâàííîé
ñèñòåìû âåäåíèÿ
ãîñóäàðñòâåííîãî
çåìåëüíîãî êàäàñòðà
è ãîñóäàðñòâåííîãî
ó÷åòà îáúåêòîâ
íåäâèæèìîñòè
â Íîâãîðîäñêîé îáëàñòè
(2002 - 2007 ãîäû)"    166  05  02  522 10 00          855000,00

Ìåðîïðèÿòèÿ â îáëàñòè
êîììóíàëüíîãî
õîçÿéñòâà              166  05  02  522 10 00  411     855000,00

Îáðàçîâàíèå            166  07                         424743,00

Íà÷àëüíîå
ïðîôåññèîíàëüíîå
îáðàçîâàíèå            166  07  03                     424743,00

Ïðîôåññèîíàëüíî-
òåõíè÷åñêèå ó÷èëèùà    166  07  03  425 00 00          424743,00

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     424743,00

Êóëüòóðà,
êèíåìàòîãðàôèÿ
è ñðåäñòâà ìàññîâîé
èíôîðìàöèè             166  08                       13914000,00

Òåëåâèäåíèå
è ðàäèîâåùàíèå         166  08  03                   13914000,00

Òåëåðàäèîêîìïàíèè      166  08  03  453 00 00        13914000,00

Ãîñóäàðñòâåííàÿ
ïîääåðæêà â ñôåðå
êóëüòóðû,
êèíåìàòîãðàôèè
è ñðåäñòâ ìàññîâîé
èíôîðìàöèè             166  08  03  453 00 00  453   13914000,00

Ñîöèàëüíàÿ ïîëèòèêà    166  10                         889055,80

Ñîöèàëüíîå îáåñïå÷åíèå
íàñåëåíèÿ              166  10  03                     889055,80

Ìåðû ñîöèàëüíîé
ïîääåðæêè ãðàæäàí      166  10  03  505 00 00          889055,80

Ïðåäîñòàâëåíèå ìåð
ñîöèàëüíîé ïîääåðæêè
ðåàáèëèòèðîâàííûõ ëèö
è ëèö, ïðèçíàííûõ
ïîñòðàäàâøèìè
îò ïîëèòè÷åñêèõ
ðåïðåññèé              166  10  03  505 00 00  496      61201,00

Îáåñïå÷åíèå ìåð
ñîöèàëüíîé ïîääåðæêè
âåòåðàíîâ òðóäà        166  10  03  505 00 00  563     819465,30

Îáåñïå÷åíèå ìåð
ñîöèàëüíîé ïîääåðæêè
òðóæåíèêîâ òûëà        166  10  03  505 00 00  565       8389,50

Êîìèòåò ïî äåëàì
ìîëîäåæè, ôèçè÷åñêîé
êóëüòóðå è ñïîðòó
îáëàñòè                167                           28241479,14

Îáðàçîâàíèå            167  07                        9624174,68

Ïåðåïîäãîòîâêà è
ïîâûøåíèå êâàëèôèêàöèè 167  07  05                       3000,00

Ó÷åáíûå çàâåäåíèÿ
è êóðñû ïî
ïåðåïîäãîòîâêå êàäðîâ  167  07  05  429 00 00            3000,00

Ïåðåïîäãîòîâêà
è ïîâûøåíèå
êâàëèôèêàöèè êàäðîâ    167  07  05  429 00 00  450       3000,00

Ìîëîäåæíàÿ ïîëèòèêà
è îçäîðîâëåíèå äåòåé   167  07  07                    8846524,68

Îðãàíèçàöèîííî-
âîñïèòàòåëüíàÿ ðàáîòà
ñ ìîëîäåæüþ            167  07  07  431 00 00         2633574,68

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé             167  07  07  431 00 00  327    2633574,68

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû              167  07  07  522 00 00         6212950,00

Îáëàñòíàÿ öåëåâàÿ
ïðîãðàììà "Ðàçâèòèå
ìîëîäåæíîé ïîëèòèêè
íà òåððèòîðèè îáëàñòè"
íà 2004 - 2006 ãîäû    167  07  07  522 12 00         5211950,00

Ïðîâåäåíèå ìåðîïðèÿòèé
äëÿ äåòåé è ìîëîäåæè   167  07  07  522 12 00  447    5211950,00

Öåëåâàÿ ïðîãðàììà
"Êîìïëåêñíûå ìåðû
ïðîòèâîäåéñòâèÿ
íàðêîìàíèè,
òîêñèêîìàíèè,
àëêîãîëèçìó
è òàáàêîêóðåíèþ
â Íîâãîðîäñêîé îáëàñòè
íà 2005 - 2009 ãîäû"   167  07  07  522 13 00         1001000,00

Ïðîâåäåíèå ìåðîïðèÿòèé
äëÿ äåòåé è ìîëîäåæè   167  07  07  522 13 00  447    1001000,00

Îáëàñòíàÿ öåëåâàÿ
ïðîãðàììà
"Óâåêîâå÷åíèå ïàìÿòè
ïîãèáøèõ ïðè çàùèòå
Îòå÷åñòâà
íà òåððèòîðèè îáëàñòè"
íà 2005 - 2008 ãîäû    167  07  07  522 34 00               0,00

Ïðîâåäåíèå ìåðîïðèÿòèé
äëÿ äåòåé è ìîëîäåæè   167  07  07  522 34 00  447          0,00

Äðóãèå âîïðîñû
â îáëàñòè îáðàçîâàíèÿ  167  07  09                     774650,00

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          774650,00

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé             167  07  09  452 00 00  327     774650,00

Çäðàâîîõðàíåíèå
è ñïîðò                167  09                       12849184,46

Ñïîðò è ôèçè÷åñêàÿ
êóëüòóðà               167  09  02                    9498150,00

Öåíòðû ñïîðòèâíîé
ïîäãîòîâêè (ñáîðíûå
êîìàíäû)               167  09  02  482 00 00          827000,00

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé             167  09  02  482 00 00  327     827000,00

Ôèçêóëüòóðíî-
îçäîðîâèòåëüíàÿ ðàáîòà
è ñïîðòèâíûå
ìåðîïðèÿòèÿ            167  09  02  512 00 00         8671150,00

Ìåðîïðèÿòèÿ â îáëàñòè
çäðàâîîõðàíåíèÿ,
ñïîðòà è ôèçè÷åñêîé
êóëüòóðû, òóðèçìà      167  09  02  512 00 00  455    8671150,00

Äðóãèå âîïðîñû
â îáëàñòè
çäðàâîîõðàíåíèÿ
è ñïîðòà               167  09  04                    3351034,46

Ðóêîâîäñòâî
è óïðàâëåíèå â ñôåðå
óñòàíîâëåííûõ ôóíêöèé  167  09  04  001 00 00         3351034,46

Öåíòðàëüíûé àïïàðàò    167  09  04  001 00 00  005    3351034,46

Ñîöèàëüíàÿ ïîëèòèêà    167  10                        5768120,00

Ñîöèàëüíîå îáåñïå÷åíèå
íàñåëåíèÿ              167  10  03                    5768120,00

Ôåäåðàëüíàÿ öåëåâàÿ
ïðîãðàììà "Æèëèùå"
íà 2002 - 2010 ãîäû
(âòîðîé ýòàï)          167  10  03  104 00 00         5763520,00

Ïîäïðîãðàììà
"Îáåñïå÷åíèå æèëüåì
ìîëîäûõ ñåìåé"         167  10  03  104 20 00         5763520,00

Ïðåäîñòàâëåíèå
ñóáñèäèé ìîëîäûì
ñåìüÿì äëÿ
ïðèîáðåòåíèÿ æèëüÿ     167  10  03  104 20 00  661    5763520,00

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû              167  10  03  522 00 00            4600,00

Îáëàñòíàÿ öåëåâàÿ
ïðîãðàììà "Ñîöèàëüíàÿ
ïîääåðæêà
ìàëîîáåñïå÷åííûõ ñëîåâ
íàñåëåíèÿ îáëàñòè
íà 2005 - 2007 ãîäû"   167  10  03  522 31 00            4600,00

Ìåðîïðèÿòèÿ â îáëàñòè
ñîöèàëüíîé ïîëèòèêè    167  10  03  522 31 00  482       4600,00

Ãîñóäàðñòâåííîå
îáëàñòíîå ó÷ðåæäåíèå
"Óïðàâëåíèå çàùèòû
íàñåëåíèÿ îò
÷ðåçâû÷àéíûõ ñèòóàöèé
è ïî îáåñïå÷åíèþ
ïîæàðíîé áåçîïàñíîñòè
Íîâãîðîäñêîé îáëàñòè"  177                           21062518,81

Íàöèîíàëüíàÿ
áåçîïàñíîñòü
è ïðàâîîõðàíèòåëüíàÿ
äåÿòåëüíîñòü           177  03                       21062518,81

Ïðåäóïðåæäåíèå è
ëèêâèäàöèÿ ïîñëåäñòâèé
÷ðåçâû÷àéíûõ ñèòóàöèé
è ñòèõèéíûõ áåäñòâèé,
ãðàæäàíñêàÿ îáîðîíà    177  03  09                   19472518,81

Âîèíñêèå ôîðìèðîâàíèÿ
(îðãàíû,
ïîäðàçäåëåíèÿ)         177  03  09  202 00 00        17851518,81

Ãðàæäàíñêèé ïåðñîíàë   177  03  09  202 00 00  240   13782000,00

Îáåñïå÷åíèå
ôóíêöèîíèðîâàíèÿ
îðãàíîâ â ñôåðå
íàöèîíàëüíîé
áåçîïàñíîñòè
è ïðàâîîõðàíèòåëüíîé
äåÿòåëüíîñòè           177  03  09  202 00 00  253    4069518,81

Ìåðîïðèÿòèÿ
ïî ïðåäóïðåæäåíèþ
è ëèêâèäàöèè
ïîñëåäñòâèé
÷ðåçâû÷àéíûõ ñèòóàöèé
è ñòèõèéíûõ áåäñòâèé   177  03  09  218 00 00          421000,00

Ïðåäóïðåæäåíèå è
ëèêâèäàöèÿ ïîñëåäñòâèé
÷ðåçâû÷àéíûõ ñèòóàöèé
è ñòèõèéíûõ áåäñòâèé
ïðèðîäíîãî è
òåõíîãåííîãî õàðàêòåðà 177  03  09  218 00 00  260     421000,00

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû              177  03  09  522 00 00         1200000,00

Îáëàñòíàÿ öåëåâàÿ
ïðîãðàììà "Àíòèõëîð"
íà 2006 - 2010 ãîäû    177  03  09  522 04 00         1200000,00

Ïðåäóïðåæäåíèå è
ëèêâèäàöèÿ ïîñëåäñòâèé
÷ðåçâû÷àéíûõ ñèòóàöèé
è ñòèõèéíûõ áåäñòâèé
ïðèðîäíîãî è
òåõíîãåííîãî õàðàêòåðà 177  03  09  522 04 00  260    1200000,00

Äðóãèå âîïðîñû
â îáëàñòè íàöèîíàëüíîé
áåçîïàñíîñòè
è ïðàâîîõðàíèòåëüíîé
äåÿòåëüíîñòè           177  03  13                    1590000,00

Íåïðîãðàììíûå
èíâåñòèöèè
â îñíîâíûå ôîíäû       177  03  13  102 00 00         1590000,00

Ñòðîèòåëüñòâî îáúåêòîâ
îáùåãðàæäàíñêîãî
íàçíà÷åíèÿ             177  03  13  102 00 00  214    1590000,00

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                          195466679,17

Íàöèîíàëüíàÿ
áåçîïàñíîñòü
è ïðàâîîõðàíèòåëüíàÿ
äåÿòåëüíîñòü           178  03                      195466679,17

Îáåñïå÷åíèå
ïðîòèâîïîæàðíîé
áåçîïàñíîñòè           178  03  10                  195466679,17

Âîèíñêèå ôîðìèðîâàíèÿ
(îðãàíû,
ïîäðàçäåëåíèÿ)         178  03  10  202 00 00       193866679,17

Âåùåâîå îáåñïå÷åíèå    178  03  10  202 00 00  220    1448877,44

Ïðîäîâîëüñòâåííîå
îáåñïå÷åíèå            178  03  10  202 00 00  221    1527500,00

Âîåííûé ïåðñîíàë
è ñîòðóäíèêè
ïðàâîîõðàíèòåëüíûõ
îðãàíîâ, èìåþùèå
ñïåöèàëüíûå çâàíèÿ     178  03  10  202 00 00  239   29211116,17

Ãðàæäàíñêèé ïåðñîíàë   178  03  10  202 00 00  240  133976787,70

Îáåñïå÷åíèå
ôóíêöèîíèðîâàíèÿ
îðãàíîâ â ñôåðå
íàöèîíàëüíîé
áåçîïàñíîñòè
è ïðàâîîõðàíèòåëüíîé
äåÿòåëüíîñòè           178  03  10  202 00 00  253   26203224,71

Ïîñîáèÿ è êîìïåíñàöèè
âîåííîñëóæàùèì,
ïðèðàâíåííûì
ê íèì ëèöàì, à òàêæå
óâîëåííûì èç èõ ÷èñëà  178  03  10  202 00 00  472    1499173,15

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû              178  03  10  522 00 00         1600000,00

Öåëåâàÿ ïðîãðàììà
"Óñèëåíèå
ïðîòèâîïîæàðíîé çàùèòû
îáúåêòîâ è íàñåëåííûõ
ïóíêòîâ â îáëàñòè
íà 2006 - 2010 ãîäû"   178  03  10  522 05 00         1600000,00

Îáåñïå÷åíèå
ôóíêöèîíèðîâàíèÿ
îðãàíîâ â ñôåðå
íàöèîíàëüíîé
áåçîïàñíîñòè
è ïðàâîîõðàíèòåëüíîé
äåÿòåëüíîñòè           178  03  10  522 05 00  253    1600000,00

Óïðàâëåíèå âíóòðåííèõ
äåë îáëàñòè            188                          359043205,70

Íàöèîíàëüíàÿ
áåçîïàñíîñòü
è ïðàâîîõðàíèòåëüíàÿ
äåÿòåëüíîñòü           188  03                      357488205,70

Îðãàíû âíóòðåííèõ äåë  188  03  02                  357488205,70

Âîèíñêèå ôîðìèðîâàíèÿ
(îðãàíû,
ïîäðàçäåëåíèÿ)         188  03  02  202 00 00       349441481,70

Âåùåâîå îáåñïå÷åíèå    188  03  02  202 00 00  220    5144400,00

Ïðîäîâîëüñòâåííîå
îáåñïå÷åíèå            188  03  02  202 00 00  221   15495400,00

Âîåííûé ïåðñîíàë
è ñîòðóäíèêè
ïðàâîîõðàíèòåëüíûõ
îðãàíîâ, èìåþùèå
ñïåöèàëüíûå çâàíèÿ     188  03  02  202 00 00  239  241068793,34

Ãðàæäàíñêèé ïåðñîíàë   188  03  02  202 00 00  240   13564000,00

Îáåñïå÷åíèå
ôóíêöèîíèðîâàíèÿ
îðãàíîâ â ñôåðå
íàöèîíàëüíîé
áåçîïàñíîñòè
è ïðàâîîõðàíèòåëüíîé
äåÿòåëüíîñòè           188  03  02  202 00 00  253   58549888,36

Ïîñîáèÿ è êîìïåíñàöèè
âîåííîñëóæàùèì,
ïðèðàâíåííûì ê íèì
ëèöàì, à òàêæå
óâîëåííûì èç èõ ÷èñëà  188  03  02  202 00 00  472   15619000,00

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû              188  03  02  522 00 00         8046724,00

Êîìïëåêñíàÿ ïðîãðàììà
ïðîôèëàêòèêè
ïðàâîíàðóøåíèé
â îáëàñòè
íà 2006 - 2007 ãîäû    188  03  02  522 02 00         7190724,00

Îáåñïå÷åíèå
ôóíêöèîíèðîâàíèÿ
îðãàíîâ â ñôåðå
íàöèîíàëüíîé
áåçîïàñíîñòè
è ïðàâîîõðàíèòåëüíîé
äåÿòåëüíîñòè           188  03  02  522 02 00  253    7190724,00

Ðåãèîíàëüíàÿ ïðîãðàììà
"Ïîâûøåíèå
áåçîïàñíîñòè äîðîæíîãî
äâèæåíèÿ â îáëàñòè
íà 2004 - 2010 ãîäû"   188  03  02  522 03 00          856000,00

Îáåñïå÷åíèå
ôóíêöèîíèðîâàíèÿ
îðãàíîâ â ñôåðå
íàöèîíàëüíîé
áåçîïàñíîñòè
è ïðàâîîõðàíèòåëüíîé
äåÿòåëüíîñòè           188  03  02  522 03 00  253     856000,00

Æèëèùíî-êîììóíàëüíîå
õîçÿéñòâî              188  05                        1500000,00

Æèëèùíîå õîçÿéñòâî     188  05  01                    1500000,00

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû              188  05  01  522 00 00         1500000,00

Êîìïëåêñíàÿ ïðîãðàììà
ïðîôèëàêòèêè
ïðàâîíàðóøåíèé
â îáëàñòè
íà 2006 - 2007 ãîäû    188  05  01  522 02 00         1500000,00

Ñòðîèòåëüñòâî îáúåêòîâ
äëÿ íóæä îòðàñëè       188  05  01  522 02 00  213    1500000,00

Îáðàçîâàíèå            188  07                          55000,00

Ìîëîäåæíàÿ ïîëèòèêà
è îçäîðîâëåíèå äåòåé   188  07  07                      55000,00

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû              188  07  07  522 00 00           55000,00

Öåëåâàÿ ïðîãðàììà
"Êîìïëåêñíûå ìåðû
ïðîòèâîäåéñòâèÿ
íàðêîìàíèè,
òîêñèêîìàíèè,
àëêîãîëèçìó
è òàáàêîêóðåíèþ
â Íîâãîðîäñêîé îáëàñòè
íà 2005 - 2009 ãîäû"   188  07  07  522 13 00           55000,00

Ïðîâåäåíèå ìåðîïðèÿòèé
äëÿ äåòåé è ìîëîäåæè   188  07  07  522 13 00  447      55000,00

Ëèíåéíûé îòäåë
âíóòðåííèõ äåë
íà ñòàíöèè Íîâãîðîä
Ñàíêò-Ïåòåðáóðãñêîãî
ëèíåéíîãî óïðàâëåíèÿ
âíóòðåííèõ äåë
íà òðàíñïîðòå Ñåâåðî-
Çàïàäíîãî óïðàâëåíèÿ
âíóòðåííèõ äåë íà
òðàíñïîðòå ÌÂÄ Ðîññèè  191                            1147477,36

Íàöèîíàëüíàÿ
áåçîïàñíîñòü
è ïðàâîîõðàíèòåëüíàÿ
äåÿòåëüíîñòü           191  03                        1147477,36

Îðãàíû âíóòðåííèõ äåë  191  03  02                    1147477,36

Âîèíñêèå ôîðìèðîâàíèÿ
(îðãàíû,
ïîäðàçäåëåíèÿ)         191  03  02  202 00 00         1147477,36

Âåùåâîå îáåñïå÷åíèå    191  03  02  202 00 00  220       5357,77

Ïðîäîâîëüñòâåííîå
îáåñïå÷åíèå            191  03  02  202 00 00  221      77020,00

Âîåííûé ïåðñîíàë
è ñîòðóäíèêè
ïðàâîîõðàíèòåëüíûõ
îðãàíîâ, èìåþùèå
ñïåöèàëüíûå çâàíèÿ     191  03  02  202 00 00  239     959999,45

Ãðàæäàíñêèé ïåðñîíàë   191  03  02  202 00 00  240      68684,12

Îáåñïå÷åíèå
ôóíêöèîíèðîâàíèÿ
îðãàíîâ â ñôåðå
íàöèîíàëüíîé
áåçîïàñíîñòè
è ïðàâîîõðàíèòåëüíîé
äåÿòåëüíîñòè           191  03  02  202 00 00  253       7400,00

Ïîñîáèÿ è êîìïåíñàöèè
âîåííîñëóæàùèì,
ïðèðàâíåííûì ê íèì
ëèöàì, à òàêæå
óâîëåííûì èç èõ ÷èñëà  191  03  02  202 00 00  472      29016,02

Íîâãîðîäñêàÿ îáëàñòíàÿ
îáùåñòâåííàÿ
îðãàíèçàöèÿ "Ïîèñêîâàÿ
ýêñïåäèöèÿ "Äîëèíà"
èìåíè Í.È.Îðëîâà"      262                            3094000,00

Ñîöèàëüíàÿ ïîëèòèêà    262  10                        3094000,00

Ñîöèàëüíîå îáåñïå÷åíèå
íàñåëåíèÿ              262  10  03                    3094000,00

Îáëàñòíàÿ öåëåâàÿ
ïðîãðàììà
"Óâåêîâå÷åíèå ïàìÿòè
ïîãèáøèõ ïðè çàùèòå
Îòå÷åñòâà
íà òåððèòîðèè îáëàñòè"
íà 2005 - 2008 ãîäû    262  10  03  522 34 00         3094000,00

Ïðîâåäåíèå ìåðîïðèÿòèé
äëÿ äåòåé è ìîëîäåæè   262  10  03  522 34 00  447    3094000,00

Óïðàâëåíèå Äåëàìè
Àäìèíèñòðàöèè îáëàñòè  303                          153735122,82

Îáùåãîñóäàðñòâåííûå
âîïðîñû                303  01                      124656243,27

Ôóíêöèîíèðîâàíèå
âûñøåãî äîëæíîñòíîãî
ëèöà ñóáúåêòà
Ðîññèéñêîé Ôåäåðàöèè
è îðãàíà ìåñòíîãî
ñàìîóïðàâëåíèÿ         303  01  02                     561122,70

Ðóêîâîäñòâî
è óïðàâëåíèå â ñôåðå
óñòàíîâëåííûõ ôóíêöèé  303  01  02  001 00 00          561122,70

Âûñøåå äîëæíîñòíîå
ëèöî ñóáúåêòà
Ðîññèéñêîé Ôåäåðàöèè   303  01  02  001 00 00  009     561122,70

Ôóíêöèîíèðîâàíèå
çàêîíîäàòåëüíûõ
(ïðåäñòàâèòåëüíûõ)
îðãàíîâ
ãîñóäàðñòâåííîé âëàñòè
è ìåñòíîãî
ñàìîóïðàâëåíèÿ         303  01  03                   20730704,78

Ðóêîâîäñòâî
è óïðàâëåíèå â ñôåðå
óñòàíîâëåííûõ ôóíêöèé  303  01  03  001 00 00        20730704,78

Ïðåäñåäàòåëü
çàêîíîäàòåëüíîãî
(ïðåäñòàâèòåëüíîãî)
îðãàíà ãîñóäàðñòâåííîé
âëàñòè ñóáúåêòà
Ðîññèéñêîé Ôåäåðàöèè   303  01  03  001 00 00  024     596784,50

Äåïóòàòû (÷ëåíû)
çàêîíîäàòåëüíîãî
(ïðåäñòàâèòåëüíîãî)
îðãàíà ãîñóäàðñòâåííîé
âëàñòè ñóáúåêòà
Ðîññèéñêîé Ôåäåðàöèè   303  01  03  001 00 00  025     904359,90

Öåíòðàëüíûé àïïàðàò    303  01  03  001 00 00  005   19229560,38

Ôóíêöèîíèðîâàíèå
Ïðàâèòåëüñòâà
Ðîññèéñêîé Ôåäåðàöèè,
âûñøèõ îðãàíîâ
èñïîëíèòåëüíîé âëàñòè
ñóáúåêòîâ Ðîññèéñêîé
Ôåäåðàöèè, ìåñòíûõ
àäìèíèñòðàöèé          303  01  04                   34800635,47

Ðóêîâîäñòâî
è óïðàâëåíèå â ñôåðå
óñòàíîâëåííûõ ôóíêöèé  303  01  04  001 00 00        34800635,47

Öåíòðàëüíûé àïïàðàò    303  01  04  001 00 00  005   29839498,51

Âûñøåå äîëæíîñòíîå
ëèöî ñóáúåêòà
Ðîññèéñêîé Ôåäåðàöèè
(ðóêîâîäèòåëü âûñøåãî
èñïîëíèòåëüíîãî îðãàíà
ãîñóäàðñòâåííîé âëàñòè
ñóáúåêòà Ðîññèéñêîé
Ôåäåðàöèè) è åãî
çàìåñòèòåëè            303  01  04  001 00 00  041    4961136,96

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ôèíàíñîâûõ, íàëîãîâûõ
è òàìîæåííûõ îðãàíîâ
è îðãàíîâ íàäçîðà      303  01  06                     997382,31

Ðóêîâîäñòâî
è óïðàâëåíèå â ñôåðå
óñòàíîâëåííûõ ôóíêöèé  303  01  06  001 00 00          997382,31

Öåíòðàëüíûé àïïàðàò    303  01  06  001 00 00  005     997382,31

Äðóãèå
îáùåãîñóäàðñòâåííûå
âîïðîñû                303  01  15                   67566398,01

Ðóêîâîäñòâî
è óïðàâëåíèå â ñôåðå
óñòàíîâëåííûõ ôóíêöèé  303  01  15  001 00 00        36438462,36

Öåíòðàëüíûé àïïàðàò    303  01  15  001 00 00  005   34429393,27

â òîì ÷èñëå:

Ýêîíîìè÷åñêèé êîìèòåò
îáëàñòè                                              14805392,33

Öåíòðàëüíûé àïïàðàò    303  01  15  001 00 00  005   14805392,33

Êîìèòåò
ãîñóäàðñòâåííîé
ãðàæäàíñêîé ñëóæáû
Íîâãîðîäñêîé îáëàñòè                                  5507902,74

Öåíòðàëüíûé àïïàðàò    303  01  15  001 00 00  005    5507902,74

Êîìèòåò ïî óïðàâëåíèþ
ãîñóäàðñòâåííûì
èìóùåñòâîì îáëàñòè                                    7453631,99

Öåíòðàëüíûé àïïàðàò    303  01  15  001 00 00  005    7453631,99

Êîìèòåò ñòðîèòåëüñòâà
è èíâåñòèöèîííîé
ïîëèòèêè Íîâãîðîäñêîé
îáëàñòè                                               1675871,13

Öåíòðàëüíûé àïïàðàò    303  01  15  001 00 00  005    1675871,13

Êîìèòåò èíôîðìàöèîííîé
ïîëèòèêè Íîâãîðîäñêîé
îáëàñòè                                               3258895,90

Öåíòðàëüíûé àïïàðàò    303  01  15  001 00 00  005    3258895,90

Óïîëíîìî÷åííûé
ïî ïðàâàì ÷åëîâåêà
â Íîâãîðîäñêîé îáëàñòè
è àïïàðàò
Óïîëíîìî÷åííîãî
ïî ïðàâàì ÷åëîâåêà
â Íîâãîðîäñêîé îáëàñòè                                1727699,18

Öåíòðàëüíûé àïïàðàò    303  01  15  001 00 00  005    1727699,18

×ëåíû Ñîâåòà Ôåäåðàöèè
è èõ ïîìîùíèêè         303  01  15  001 00 00  021     846876,31

Äåïóòàòû
Ãîñóäàðñòâåííîé Äóìû
è èõ ïîìîùíèêè         303  01  15  001 00 00  023    1162192,78

Ó÷ðåæäåíèÿ
ïî îáåñïå÷åíèþ
õîçÿéñòâåííîãî
îáñëóæèâàíèÿ           303  01  15  093 00 00        31127935,65

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé             303  01  15  093 00 00  327   31127935,65

Íàöèîíàëüíàÿ
áåçîïàñíîñòü
è ïðàâîîõðàíèòåëüíàÿ
äåÿòåëüíîñòü           303  03                         155698,73

Îðãàíû âíóòðåííèõ äåë  303  03  02                     155698,73

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû              303  03  02  522 00 00          155698,73

Êîìïëåêñíàÿ ïðîãðàììà
ïðîôèëàêòèêè
ïðàâîíàðóøåíèé
â îáëàñòè
íà 2006 - 2007 ãîäû    303  03  02  522 02 00          155698,73

Îáåñïå÷åíèå
ôóíêöèîíèðîâàíèÿ
îðãàíîâ â ñôåðå
íàöèîíàëüíîé
áåçîïàñíîñòè
è ïðàâîîõðàíèòåëüíîé
äåÿòåëüíîñòè           303  03  02  522 02 00  253     155698,73

Íàöèîíàëüíàÿ ýêîíîìèêà 303  04                        1117300,00

Âîñïðîèçâîäñòâî
ìèíåðàëüíî-ñûðüåâîé
áàçû                   303  04  04                     852000,00

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû              303  04  04  522 00 00          852000,00

Ïðîãðàììà
ãåîëîãè÷åñêîãî
èçó÷åíèÿ íåäð
è âîñïðîèçâîäñòâà
ìèíåðàëüíî-ñûðüåâîé
áàçû íà òåððèòîðèè
îáëàñòè íà 2006 ãîä    303  04  04  522 06 00          852000,00

Ãåîëîãîðàçâåäî÷íûå
è äðóãèå ðàáîòû â
îáëàñòè ãåîëîãè÷åñêîãî
èçó÷åíèÿ íåäð          303  04  04  522 06 00  326     852000,00

Äðóãèå âîïðîñû
â îáëàñòè íàöèîíàëüíîé
ýêîíîìèêè              303  04  11                     265300,00

Ìàëûé áèçíåñ
è ïðåäïðèíèìàòåëüñòâî  303  04  11  345 00 00          265300,00

Ãîñóäàðñòâåííàÿ
ïîääåðæêà ìàëîãî
ïðåäïðèíèìàòåëüñòâà    303  04  11  345 00 00  521     265300,00

Æèëèùíî-êîììóíàëüíîå
õîçÿéñòâî              303  05                       13008448,10

Êîììóíàëüíîå õîçÿéñòâî 303  05  02                    8580523,00

Ïîääåðæêà
êîììóíàëüíîãî
õîçÿéñòâà              303  05  02  351 00 00         8580523,00

Ìåðîïðèÿòèÿ â îáëàñòè
êîììóíàëüíîãî
õîçÿéñòâà              303  05  02  351 00 00  411    8580523,00

Äðóãèå âîïðîñû
â îáëàñòè
æèëèùíî-êîììóíàëüíîãî
õîçÿéñòâà              303  05  04                    4427925,10

Ðóêîâîäñòâî
è óïðàâëåíèå â ñôåðå
óñòàíîâëåííûõ ôóíêöèé  303  05  04  001 00 00         4427925,10

Öåíòðàëüíûé àïïàðàò    303  05  04  001 00 00  005    4427925,10

â òîì ÷èñëå:

Êîìèòåò ïî
æèëèùíî-êîììóíàëüíîìó
õîçÿéñòâó è òîïëèâíî-
ýíåðãåòè÷åñêîìó
êîìïëåêñó Íîâãîðîäñêîé
îáëàñòè                                               2934750,16

Öåíòðàëüíûé àïïàðàò    303  05  04  001 00 00  005    2934750,16

Óïðàâëåíèå
ãîñóäàðñòâåííîé
æèëèùíîé èíñïåêöèè
Íîâãîðîäñêîé îáëàñòè                                  1493174,94

Öåíòðàëüíûé àïïàðàò    303  05  04  001 00 00  005    1493174,94

Îáðàçîâàíèå            303  07                        9135347,58

Ïåðåïîäãîòîâêà è
ïîâûøåíèå êâàëèôèêàöèè 303  07  05                    2374989,28

Ó÷åáíûå çàâåäåíèÿ
è êóðñû ïî
ïåðåïîäãîòîâêå êàäðîâ  303  07  05  429 00 00         2374989,28

Ïåðåïîäãîòîâêà
è ïîâûøåíèå
êâàëèôèêàöèè êàäðîâ    303  07  05  429 00 00  450    2374989,28

Äðóãèå âîïðîñû
â îáëàñòè îáðàçîâàíèÿ  303  07  09                    6760358,30

Ðóêîâîäñòâî
è óïðàâëåíèå â ñôåðå
óñòàíîâëåííûõ ôóíêöèé  303  07  09  001 00 00         6760358,30

Öåíòðàëüíûé àïïàðàò    303  07  09  001 00 00  005    6760358,30

Çäðàâîîõðàíåíèå
è ñïîðò                303  09                        5354212,14

Äðóãèå âîïðîñû
â îáëàñòè
çäðàâîîõðàíåíèÿ
è ñïîðòà               303  09  04                    5354212,14

Ðóêîâîäñòâî
è óïðàâëåíèå â ñôåðå
óñòàíîâëåííûõ ôóíêöèé  303  09  04  001 00 00         5354212,14

Öåíòðàëüíûé àïïàðàò    303  09  04  001 00 00  005    5354212,14

Ñîöèàëüíàÿ ïîëèòèêà    303  10                         307873,00

Ñîöèàëüíîå îáåñïå÷åíèå
íàñåëåíèÿ              303  10  03                     307873,00

Ðåàëèçàöèÿ
ãîñóäàðñòâåííûõ
ôóíêöèé â îáëàñòè
ñîöèàëüíîé ïîëèòèêè    303  10  03  514 00 00          221673,00

Îêàçàíèå ñîöèàëüíîé
ïîìîùè                 303  10  03  514 00 00  483     221673,00

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû              303  10  03  522 00 00           86200,00

Îáëàñòíàÿ öåëåâàÿ
ïðîãðàììà "Ñîöèàëüíàÿ
ïîääåðæêà
ìàëîîáåñïå÷åííûõ ñëîåâ
íàñåëåíèÿ îáëàñòè
íà 2005 - 2007 ãîäû"   303  10  03  522 31 00           86200,00

Ìåðîïðèÿòèÿ â îáëàñòè
ñîöèàëüíîé ïîëèòèêè    303  10  03  522 31 00  482      86200,00

Ñ÷åòíàÿ ïàëàòà
Íîâãîðîäñêîé îáëàñòè   305                            3809276,66

Îáùåãîñóäàðñòâåííûå
âîïðîñû                305  01                        3793276,66

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ôèíàíñîâûõ, íàëîãîâûõ
è òàìîæåííûõ îðãàíîâ
è îðãàíîâ íàäçîðà      305  01  06                    3793276,66

Ðóêîâîäñòâî
è óïðàâëåíèå â ñôåðå
óñòàíîâëåííûõ ôóíêöèé  305  01  06  001 00 00         3793276,66

Ðóêîâîäèòåëü
êîíòðîëüíî-ñ÷åòíîé
ïàëàòû ñóáúåêòà
Ðîññèéñêîé Ôåäåðàöèè
è åãî çàìåñòèòåëè      305  01  06  001 00 00  082     988276,66

Öåíòðàëüíûé àïïàðàò    305  01  06  001 00 00  005    2805000,00

Îáðàçîâàíèå            305  07                          16000,00

Ïåðåïîäãîòîâêà è
ïîâûøåíèå êâàëèôèêàöèè 305  07  05                      16000,00

Ó÷åáíûå çàâåäåíèÿ
è êóðñû ïî
ïåðåïîäãîòîâêå êàäðîâ  305  07  05  429 00 00           16000,00

Ïåðåïîäãîòîâêà
è ïîâûøåíèå
êâàëèôèêàöèè êàäðîâ    305  07  05  429 00 00  450      16000,00

Èçáèðàòåëüíàÿ êîìèññèÿ
Íîâãîðîäñêîé îáëàñòè   308                           18446684,99

Îáùåãîñóäàðñòâåííûå
âîïðîñû                308  01                       18424684,99

Îáåñïå÷åíèå ïðîâåäåíèÿ
âûáîðîâ è ðåôåðåíäóìîâ 308  01  07                   18424684,99

Ðóêîâîäñòâî
è óïðàâëåíèå â ñôåðå
óñòàíîâëåííûõ ôóíêöèé  308  01  07  001 00 00         4772684,99

×ëåíû èçáèðàòåëüíîé
êîìèññèè ñóáúåêòîâ
Ðîññèéñêîé Ôåäåðàöèè   308  01  07  001 00 00  091     766688,07

Öåíòðàëüíûé àïïàðàò    308  01  07  001 00 00  005    4005996,92

Ïðîâåäåíèå âûáîðîâ
è ðåôåðåíäóìîâ         308  01  07  020 00 00        13652000,00

Ïðîâåäåíèå âûáîðîâ
â çàêîíîäàòåëüíûå
(ïðåäñòàâèòåëüíûå)
îðãàíû âëàñòè
ñóáúåêòîâ Ðîññèéñêîé
Ôåäåðàöèè              308  01  07  020 00 00  095   13652000,00

Îáðàçîâàíèå            308  07                          22000,00

Ïåðåïîäãîòîâêà è
ïîâûøåíèå êâàëèôèêàöèè 308  07  05                      22000,00

Ó÷åáíûå çàâåäåíèÿ
è êóðñû ïî
ïåðåïîäãîòîâêå êàäðîâ  308  07  05  429 00 00           22000,00

Ïåðåïîäãîòîâêà
è ïîâûøåíèå
êâàëèôèêàöèè êàäðîâ    308  07  05  429 00 00  450      22000,00

Ãîñóäàðñòâåííîå
ó÷ðåæäåíèå "Àâòîáàçà
óïðàâëåíèÿ Äåëàìè
Àäìèíèñòðàöèè îáëàñòè" 313                           36392166,00

Îáùåãîñóäàðñòâåííûå
âîïðîñû                313  01                       36392166,00

Äðóãèå
îáùåãîñóäàðñòâåííûå
âîïðîñû                313  01  15                   36392166,00

Ó÷ðåæäåíèÿ
ïî îáåñïå÷åíèþ
õîçÿéñòâåííîãî
îáñëóæèâàíèÿ           313  01  15  093 00 00        36392166,00

Îáåñïå÷åíèå
äåÿòåëüíîñòè
ïîäâåäîìñòâåííûõ
ó÷ðåæäåíèé             313  01  15  093 00 00  327   36392166,00

Êîìèòåò çàïèñè àêòîâ
ãðàæäàíñêîãî ñîñòîÿíèÿ
Íîâãîðîäñêîé îáëàñòè   317                           35063404,04

Íàöèîíàëüíàÿ
áåçîïàñíîñòü
è ïðàâîîõðàíèòåëüíàÿ
äåÿòåëüíîñòü           317  03                       35063404,04

Îðãàíû þñòèöèè         317  03  04                   35063404,04

Ôîíä êîìïåíñàöèé       317  03  04  519 00 00        35063404,04

Ãîñóäàðñòâåííàÿ
ðåãèñòðàöèÿ àêòîâ
ãðàæäàíñêîãî ñîñòîÿíèÿ 317  03  04  519 00 00  608   35063404,04

Îòäåëåíèå Ïåíñèîííîãî
ôîíäà Ðîññèéñêîé
Ôåäåðàöèè ïî
Íîâãîðîäñêîé îáëàñòè   392                            5410797,79

Ñîöèàëüíàÿ ïîëèòèêà    392  10                        5410797,79

Ïåíñèîííîå îáåñïå÷åíèå 392  10  01                    5410797,79

Ïåíñèè                 392  10  01  490 00 00         5410797,79

Äîïëàòû ê ïåíñèÿì
ãîñóäàðñòâåííûõ
ñëóæàùèõ ñóáúåêòîâ
Ðîññèéñêîé Ôåäåðàöèè è
ìóíèöèïàëüíûõ ñëóæàùèõ 392  10  01  490 00 00  714    5410797,79

Êîìèòåò
îðãàíèçàöèîííîãî
îáåñïå÷åíèÿ
äåÿòåëüíîñòè ìèðîâûõ
ñóäåé
è ãîñóäàðñòâåííûõ
íîòàðèàëüíûõ êîíòîð
Íîâãîðîäñêîé îáëàñòè   438                           23070174,53

Îáùåãîñóäàðñòâåííûå
âîïðîñû                438  01                       20780476,56

Ñóäåáíàÿ ñèñòåìà       438  01  05                   18141730,36

Ðóêîâîäñòâî
è óïðàâëåíèå â ñôåðå
óñòàíîâëåííûõ ôóíêöèé  438  01  05  001 00 00        18141730,36

Îáåñïå÷åíèå
äåÿòåëüíîñòè àïïàðàòîâ
ñóäîâ                  438  01  05  001 00 00  068   18141730,36

Äðóãèå
îáùåãîñóäàðñòâåííûå
âîïðîñû                438  01  15                    2638746,20

Ðóêîâîäñòâî
è óïðàâëåíèå â ñôåðå
óñòàíîâëåííûõ ôóíêöèé  438  01  15  001 00 00         2638746,20

Öåíòðàëüíûé àïïàðàò    438  01  15  001 00 00  005    2638746,20

Íàöèîíàëüíàÿ
áåçîïàñíîñòü
è ïðàâîîõðàíèòåëüíàÿ
äåÿòåëüíîñòü           438  03                        2225697,97

Îðãàíû âíóòðåííèõ äåë  438  03  02                    2225697,97

Ðåãèîíàëüíûå öåëåâûå
ïðîãðàììû              438  03  02  522 00 00         2225697,97

Êîìïëåêñíàÿ ïðîãðàììà
ïðîôèëàêòèêè
ïðàâîíàðóøåíèé
â îáëàñòè
íà 2006 - 2007 ãîäû    438  03  02  522 02 00         2225697,97

Îáåñïå÷åíèå
ôóíêöèîíèðîâàíèÿ
îðãàíîâ â ñôåðå
íàöèîíàëüíîé
áåçîïàñíîñòè
è ïðàâîîõðàíèòåëüíîé
äåÿòåëüíîñòè           438  03  02  522 02 00  253    2225697,97

Îáðàçîâàíèå            438  07                          64000,00

Ïåðåïîäãîòîâêà è
ïîâûøåíèå êâàëèôèêàöèè 438  07  05                      64000,00

Ó÷åáíûå çàâåäåíèÿ
è êóðñû ïî
ïåðåïîäãîòîâêå êàäðîâ  438  07  05  429 00 00           64000,00

Ïåðåïîäãîòîâêà
è ïîâûøåíèå
êâàëèôèêàöèè êàäðîâ    438  07  05  429 00 00  450      64000,00

ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ:                                    9746065480,63





Ïðèëîæåíèå 5
ê îáëàñòíîìó çàêîíó
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä"

ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ

(òûñ. ðóáëåé)
----------------------------T---------------------T---------T---------T-------¬
¦       Êîä èñòî÷íèêà       ¦    Íàèìåíîâàíèå     ¦Óòâåðæäå-¦Èñïîëíåíî¦Ïðîöåíò¦
¦âíóòðåííåãî ôèíàíñèðîâàíèÿ ¦èñòî÷íèêà âíóòðåííåãî¦íî íà ãîä¦         ¦èñïîë- ¦
¦     äåôèöèòà áþäæåòà      ¦   ôèíàíñèðîâàíèÿ    ¦         ¦         ¦íåíèÿ  ¦
¦                           ¦  äåôèöèòà áþäæåòà   ¦         ¦         ¦       ¦
+---------------------------+---------------------+---------+---------+-------+
¦             1             ¦          2          ¦    3    ¦    4    ¦   5   ¦
+---------------------------+---------------------+---------+---------+-------+
¦092 02 01 00 00 00 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 ¦-132092,2¦-132092,2¦  100,0¦
+---------------------------+---------------------+---------+---------+-------+
¦092 02 01 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòîâ ïî¦         ¦         ¦       ¦
¦                           ¦êðåäèòíûì ñîãëàøåíèÿì¦         ¦         ¦       ¦
¦                           ¦è äîãîâîðàì,         ¦         ¦         ¦       ¦
¦                           ¦çàêëþ÷åííûì îò èìåíè ¦         ¦         ¦       ¦
¦                           ¦Ðîññèéñêîé Ôåäåðàöèè,¦         ¦         ¦       ¦
¦                           ¦ñóáúåêòîâ Ðîññèéñêîé ¦         ¦         ¦       ¦
¦                           ¦Ôåäåðàöèè,           ¦         ¦         ¦       ¦
¦                           ¦ìóíèöèïàëüíûõ        ¦         ¦         ¦       ¦
¦                           ¦îáðàçîâàíèé,         ¦         ¦         ¦       ¦
¦                           ¦ãîñóäàðñòâåííûõ      ¦         ¦         ¦       ¦
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¦                           ¦óêàçàííûì â âàëþòå   ¦         ¦         ¦       ¦
¦                           ¦Ðîññèéñêîé Ôåäåðàöèè ¦      0  ¦      0  ¦       ¦
+---------------------------+---------------------+---------+---------+-------+
¦092 02 01 02 00 00 0000 710¦Êðåäèòû, ïîëó÷åííûå  ¦         ¦         ¦       ¦
¦                           ¦â âàëþòå Ðîññèéñêîé  ¦         ¦         ¦       ¦
¦                           ¦Ôåäåðàöèè îò         ¦         ¦         ¦       ¦
¦                           ¦êðåäèòíûõ îðãàíèçàöèé¦      0  ¦      0  ¦       ¦
+---------------------------+---------------------+---------+---------+-------+
¦092 02 01 02 00 02 0000 710¦Êðåäèòû, ïîëó÷åííûå  ¦         ¦         ¦       ¦
¦                           ¦â âàëþòå Ðîññèéñêîé  ¦         ¦         ¦       ¦
¦                           ¦Ôåäåðàöèè îò         ¦         ¦         ¦       ¦
¦                           ¦êðåäèòíûõ îðãàíèçàöèé¦         ¦         ¦       ¦
¦                           ¦áþäæåòàìè ñóáúåêòà   ¦         ¦         ¦       ¦
¦                           ¦Ðîññèéñêîé Ôåäåðàöèè ¦      0  ¦      0  ¦       ¦
+---------------------------+---------------------+---------+---------+-------+
¦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, ¦         ¦         ¦       ¦
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¦                           ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 132092,2¦ 132092,2¦  100,0¦
+---------------------------+---------------------+---------+---------+-------+
¦092 02 01 01 00 00 0000 810¦Áþäæåòíûå êðåäèòû,   ¦         ¦         ¦       ¦
¦                           ¦ïîëó÷åííûå îò äðóãèõ ¦         ¦         ¦       ¦
¦                           ¦áþäæåòîâ áþäæåòíîé   ¦         ¦         ¦       ¦
¦                           ¦ñèñòåìû Ðîññèéñêîé   ¦         ¦         ¦       ¦
¦                           ¦Ôåäåðàöèè            ¦ 132092,2¦ 132092,2¦  100,0¦
+---------------------------+---------------------+---------+---------+-------+
¦092 02 01 01 00 02 0000 810¦Áþäæåòíûå êðåäèòû,   ¦         ¦         ¦       ¦
¦                           ¦ïîëó÷åííûå îò äðóãèõ ¦         ¦         ¦       ¦
¦                           ¦áþäæåòîâ áþäæåòíîé   ¦         ¦         ¦       ¦
¦                           ¦ñèñòåìû Ðîññèéñêîé   ¦         ¦         ¦       ¦
¦                           ¦Ôåäåðàöèè áþäæåòàìè  ¦         ¦         ¦       ¦
¦                           ¦ñóáúåêòîâ Ðîññèéñêîé ¦         ¦         ¦       ¦
¦                           ¦Ôåäåðàöèè            ¦ 132092,2¦ 132092,2¦  100,0¦
+---------------------------+---------------------+---------+---------+-------+
¦092 02 01 02 00 00 0000 810¦Êðåäèòû, ïîëó÷åííûå  ¦         ¦         ¦       ¦
¦                           ¦â âàëþòå Ðîññèéñêîé  ¦         ¦         ¦       ¦
¦                           ¦Ôåäåðàöèè îò         ¦         ¦         ¦       ¦
¦                           ¦êðåäèòíûõ îðãàíèçàöèé¦      0  ¦      0  ¦       ¦
+---------------------------+---------------------+---------+---------+-------+
¦092 02 01 02 00 02 0000 810¦Êðåäèòû, ïîëó÷åííûå  ¦         ¦         ¦       ¦
¦                           ¦â âàëþòå Ðîññèéñêîé  ¦         ¦         ¦       ¦
¦                           ¦Ôåäåðàöèè îò         ¦         ¦         ¦       ¦
¦                           ¦êðåäèòíûõ îðãàíèçàöèé¦         ¦         ¦       ¦
¦                           ¦áþäæåòàìè ñóáúåêòà   ¦         ¦         ¦       ¦
¦                           ¦Ðîññèéñêîé Ôåäåðàöèè ¦      0  ¦      0  ¦       ¦
+---------------------------+---------------------+---------+---------+-------+
¦092 04 01 00 00 00 0000 000¦Èñïîëíåíèå           ¦         ¦         ¦       ¦
¦                           ¦ãîñóäàðñòâåííûõ      ¦         ¦         ¦       ¦
¦                           ¦è ìóíèöèïàëüíûõ      ¦         ¦         ¦       ¦
¦                           ¦ãàðàíòèé â âàëþòå    ¦         ¦         ¦       ¦
¦                           ¦Ðîññèéñêîé Ôåäåðàöèè ¦      0  ¦      0  ¦       ¦
+---------------------------+---------------------+---------+---------+-------+
¦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        ¦      0  ¦      0  ¦       ¦
+---------------------------+---------------------+---------+---------+-------+
¦092 04 01 00 00 02 0000 810¦Ãîñóäàðñòâåííûå      ¦         ¦         ¦       ¦
¦                           ¦ãàðàíòèè ñóáúåêòîâ   ¦         ¦         ¦       ¦
¦                           ¦Ðîññèéñêîé Ôåäåðàöèè ¦         ¦         ¦       ¦
¦                           ¦â âàëþòå Ðîññèéñêîé  ¦         ¦         ¦       ¦
¦                           ¦Ôåäåðàöèè            ¦      0  ¦      0  ¦       ¦
+---------------------------+---------------------+---------+---------+-------+
¦166 05 00 00 00 00 0000 000¦Àêöèè è èíûå ôîðìû   ¦         ¦         ¦       ¦
¦                           ¦ó÷àñòèÿ â êàïèòàëå,  ¦         ¦         ¦       ¦
¦                           ¦íàõîäÿùèåñÿ          ¦         ¦         ¦       ¦
¦                           ¦â ãîñóäàðñòâåííîé    ¦         ¦         ¦       ¦
¦                           ¦è ìóíèöèïàëüíîé      ¦         ¦         ¦       ¦
¦                           ¦ñîáñòâåííîñòè        ¦ 168970,0¦ 168970,0¦  100,0¦
+---------------------------+---------------------+---------+---------+-------+
¦166 05 00 00 00 00 0000 630¦Ïðîäàæà (óìåíüøåíèå  ¦         ¦         ¦       ¦
¦                           ¦ñòîèìîñòè) àêöèé     ¦         ¦         ¦       ¦
¦                           ¦è èíûõ ôîðì ó÷àñòèÿ ⦠        ¦         ¦       ¦
¦                           ¦êàïèòàëå, íàõîäÿùèõñÿ¦         ¦         ¦       ¦
¦                           ¦â ãîñóäàðñòâåííîé    ¦         ¦         ¦       ¦
¦                           ¦è ìóíèöèïàëüíîé      ¦         ¦         ¦       ¦
¦                           ¦ñîáñòâåííîñòè        ¦ 168970,0¦ 168970,0¦  100,0¦
+---------------------------+---------------------+---------+---------+-------+
¦166 05 00 00 00 02 0000 630¦Ïðîäàæà àêöèé è èíûõ ¦         ¦         ¦       ¦
¦                           ¦ôîðì ó÷àñòèÿ â       ¦         ¦         ¦       ¦
¦                           ¦êàïèòàëå, íàõîäÿùèõñÿ¦         ¦         ¦       ¦
¦                           ¦â ñîáñòâåííîñòè      ¦         ¦         ¦       ¦
¦                           ¦ñóáúåêòîâ Ðîññèéñêîé ¦         ¦         ¦       ¦
¦                           ¦Ôåäåðàöèè            ¦ 168970,0¦ 168970,0¦  100,0¦
+---------------------------+---------------------+---------+---------+-------+
¦166 06 00 00 00 00 0000 000¦Çåìåëüíûå ó÷àñòêè,   ¦         ¦         ¦       ¦
¦                           ¦íàõîäÿùèåñÿ          ¦         ¦         ¦       ¦
¦                           ¦â ãîñóäàðñòâåííîé    ¦         ¦         ¦       ¦
¦                           ¦è ìóíèöèïàëüíîé      ¦         ¦         ¦       ¦
¦                           ¦ñîáñòâåííîñòè        ¦   4000,0¦   4319,7¦  108,0¦
+---------------------------+---------------------+---------+---------+-------+
¦166 06 00 00 00 00 0000 430¦Ïðîäàæà (óìåíüøåíèå  ¦         ¦         ¦       ¦
¦                           ¦ñòîèìîñòè) çåìåëüíûõ ¦         ¦         ¦       ¦
¦                           ¦ó÷àñòêîâ, íàõîäÿùèõñÿ¦         ¦         ¦       ¦
¦                           ¦â ãîñóäàðñòâåííîé    ¦         ¦         ¦       ¦
¦                           ¦è ìóíèöèïàëüíîé      ¦         ¦         ¦       ¦
¦                           ¦ñîáñòâåííîñòè        ¦   4000,0¦   4319,7¦  108,0¦
+---------------------------+---------------------+---------+---------+-------+
¦166 06 01 00 00 00 0000 430¦Çåìåëüíûå ó÷àñòêè    ¦         ¦         ¦       ¦
¦                           ¦äî ðàçãðàíè÷åíèÿ     ¦         ¦         ¦       ¦
¦                           ¦ñîáñòâåííîñòè        ¦         ¦         ¦       ¦
¦                           ¦íà çåìëþ             ¦   3550  ¦   3800,3¦  107,1¦
+---------------------------+---------------------+---------+---------+-------+
¦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            ¦   3550  ¦   3800,3¦  107,1¦
+---------------------------+---------------------+---------+---------+-------+
¦166 06 03 00 00 00 0000 430¦Èíûå çåìåëüíûå       ¦         ¦         ¦       ¦
¦                           ¦ó÷àñòêè è çåìåëüíûå  ¦         ¦         ¦       ¦
¦                           ¦ó÷àñòêè,             ¦         ¦         ¦       ¦
¦                           ¦ïðåäíàçíà÷åííûå      ¦         ¦         ¦       ¦
¦                           ¦äëÿ öåëåé æèëèùíîãî  ¦         ¦         ¦       ¦
¦                           ¦ñòðîèòåëüñòâà,       ¦         ¦         ¦       ¦
¦                           ¦íàõîäÿùèåñÿ          ¦         ¦         ¦       ¦
¦                           ¦â ãîñóäàðñòâåííîé    ¦         ¦         ¦       ¦
¦                           ¦ñîáñòâåííîñòè        ¦    450  ¦    519,4¦  115,4¦
+---------------------------+---------------------+---------+---------+-------+
¦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             ¦         ¦         ¦       ¦
¦                           ¦è íå ïðåäíàçíà÷åííûõ ¦         ¦         ¦       ¦
¦                           ¦äëÿ æèëèùíîãî        ¦         ¦         ¦       ¦
¦                           ¦ñòðîèòåëüñòâà        ¦    450  ¦    519,4¦  115,4¦
+---------------------------+---------------------+---------+---------+-------+
¦092 08 00 00 00 00 0000 000¦Îñòàòêè ñðåäñòâ      ¦         ¦         ¦       ¦
¦                           ¦áþäæåòà              ¦ 124974,1¦ 239083,9¦  191,3¦
+---------------------------+---------------------+---------+---------+-------+
¦                           ¦Èòîãî èñòî÷íèêîâ     ¦         ¦         ¦       ¦
¦                           ¦âíóòðåííåãî          ¦         ¦         ¦       ¦
¦                           ¦ôèíàíñèðîâàíèÿ       ¦         ¦         ¦       ¦
¦                           ¦äåôèöèòà áþäæåòîâ    ¦ 165851,9¦ 280281,4¦  169,0¦
L---------------------------+---------------------+---------+---------+--------





Ïðèëîæåíèå 6
ê îáëàñòíîìó çàêîíó
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2006 ãîä"

ÏÐÅÄÎÑÒÀÂËÅÍÈÅ È ÏÎÃÀØÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÊÐÅÄÈÒÎÂ
ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ

--------------------T--------------------T----------T-----------T-----------¬
¦   Íàèìåíîâàíèå    ¦Öåëè ïðåäîñòàâëåíèÿ ¦   Êîäû   ¦  Âûäàíî,  ¦ Ïîãàøåíî, ¦
¦    ïîëó÷àòåëåé    ¦ áþäæåòíûõ êðåäèòîâ ¦ öåëåâûõ  ¦êîä ÝÊÐ 540¦    êîä    ¦
¦áþäæåòíûõ êðåäèòîâ ¦                    ¦  ñòàòåé  ¦ (ðóáëåé)  ¦  ÝÊÐ 640  ¦
¦                   ¦                    ¦ è âèäîâ  ¦           ¦ (ðóáëåé)  ¦
¦                   ¦                    ¦ ðàñõîäîâ ¦           ¦           ¦
¦                   ¦                    ¦ïî ðàçäåëó¦           ¦           ¦
¦                   ¦                    ¦   0115   ¦           ¦           ¦
+-------------------+--------------------+----------+-----------+-----------+
¦Íîâãîðîäñêèé       ¦Îêàçàíèå ôèíàíñîâîé ¦5223500520¦13350000   ¦  300000   ¦
¦îáëàñòíîé ôîíä     ¦ïîìîùè ãðàæäàíàì    ¦5220100520¦ 1780000   ¦           ¦
¦ïî èïîòå÷íîìó      ¦â ñòðîèòåëüñòâå     ¦          ¦           ¦           ¦
¦æèëèùíîìó          ¦æèëüÿ â ñåëüñêîé    ¦          ¦           ¦           ¦
¦êðåäèòîâàíèþ       ¦ìåñòíîñòè           ¦          ¦           ¦           ¦
+-------------------+--------------------+----------+-----------+-----------+
¦Îðãàíèçàöèè        ¦Îáåñïå÷åíèå         ¦5220901520¦ 8682989   ¦ 2620730,28¦
¦àãðîïðîìûøëåííîãî  ¦ñåëüñêîõîçÿéñòâåííûõ¦          ¦           ¦           ¦
¦êîìïëåêñà          ¦ïðîèçâîäèòåëåé      ¦          ¦           ¦           ¦
¦                   ¦ïëåìåííûìè æèâîòíûìè¦          ¦           ¦           ¦
¦                   +--------------------+----------+-----------+-----------+
¦                   ¦Îáåñïå÷åíèå         ¦5220904520¦33300051,27¦15145156,53¦
¦                   ¦îðãàíèçàöèé         ¦          ¦           ¦           ¦
¦                   ¦àãðîïðîìûøëåííîãî   ¦          ¦           ¦           ¦
¦                   ¦êîìïëåêñà           ¦          ¦           ¦           ¦
¦                   ¦ìàøèíîñòðîèòåëüíîé  ¦          ¦           ¦           ¦
¦                   ¦ïðîäóêöèåé          ¦          ¦           ¦           ¦
+-------------------+--------------------+----------+-----------+-----------+
¦Íîâãîðîäñêèé       ¦Ðåñòðóêòóðèçàöèÿ    ¦0920055520¦       0   ¦  657787   ¦
¦îáëàñòíîé ôîíä     ¦çàäîëæåííîñòè,      ¦          ¦           ¦           ¦
¦ïîääåðæêè ìàëîãî   ¦âîçíèêøåé â ñâÿçè   ¦          ¦           ¦           ¦
¦ïðåäïðèíèìàòåëüñòâà¦èñïîëíåíèåì         ¦          ¦           ¦           ¦
¦                   ¦Àäìèíèñòðàöèåé      ¦          ¦           ¦           ¦
¦                   ¦îáëàñòè îáÿçàòåëüñò⦠         ¦           ¦           ¦
¦                   ¦ïî âûäàííûì ôîíäó   ¦          ¦           ¦           ¦
¦                   ¦ãàðàíòèÿì           ¦          ¦           ¦           ¦
+-------------------+--------------------+----------+-----------+-----------+
¦Êîëõîç èì. Ëåíèíà  ¦Íà ïðèîáðåòåíèå     ¦0920050520¦  350000   ¦  350000   ¦
¦Áîðîâè÷ñêîãî ðàéîíà¦ñåìÿí,              ¦          ¦           ¦           ¦
+-------------------+ãîðþ÷å-ñìàçî÷íûõ    ¦          +-----------+-----------+
¦ÑÏÊ "Êîìïëåêñ"     ¦ìàòåðèàëîâ,         ¦          ¦       0   ¦  269000   ¦
¦Ñîëåöêîãî ðàéîíà   ¦ìèíåðàëüíûõ         ¦          ¦           ¦           ¦
+-------------------+óäîáðåíèé, ñðåäñòâ  ¦          +-----------+-----------+
¦ÑÏÊ "Ðóñü"         ¦çàùèòû ðàñòåíèé,    ¦          ¦ 1000000   ¦ 1000000   ¦
¦Êðåñòåöêîãî ðàéîíà ¦çàïàñíûõ ÷àñòåé     ¦          ¦           ¦           ¦
+-------------------+äëÿ ðåìîíòà         ¦          +-----------+-----------+
¦ÎÎÎ "Êð. õîçÿéñòâî ¦ñåëüñêîõîçÿéñòâåííîé¦          ¦  600000   ¦  600000   ¦
¦ßêîâëåâà Ñ.À."     ¦òåõíèêè è äðóãèõ    ¦          ¦           ¦           ¦
+-------------------+ìàòåðèàëîâ          ¦          +-----------+-----------+
¦Êîëõîç "Ðàññâåò"   ¦äëÿ ïðîâåäåíèÿ      ¦          ¦  700000   ¦       0   ¦
¦Áîðîâè÷ñêîãî ðàéîíà¦ñåçîííûõ ïîëåâûõ    ¦          ¦           ¦           ¦
+-------------------+ðàáîò               ¦          +-----------+-----------+
¦ÎÎÎ "Ãîðîäîê ËÒÄ"  ¦                    ¦          ¦       0   ¦   22000   ¦
+-------------------+                    ¦          +-----------+-----------+
¦ÎÎÎ "Ðàäóãà"       ¦                    ¦          ¦       0   ¦   23323,69¦
+-------------------+                    ¦          +-----------+-----------+
¦ÎÎÎ "Àãðîñåðâèñ"   ¦                    ¦          ¦       0   ¦  600000   ¦
+-------------------+                    ¦          +-----------+-----------+
¦ÇÀÎ "Íàäåæäà"      ¦                    ¦          ¦   60000   ¦   60000   ¦
¦Âàëäàéñêîãî ðàéîíà ¦                    ¦          ¦           ¦           ¦
+-------------------+                    ¦          +-----------+-----------+
¦Êîëõîç "Ïðîãðåññ"  ¦                    ¦          ¦  300000   ¦       0   ¦
¦Ïåñòîâñêîãî ðàéîíà ¦                    ¦          ¦           ¦           ¦
+-------------------+                    ¦          +-----------+-----------+
¦Êîëõîç "Ïóòü       ¦                    ¦          ¦  500000   ¦       0   ¦
¦Ëåíèíà" Ïåñòîâñêîãî¦                    ¦          ¦           ¦           ¦
¦ðàéîíà             ¦                    ¦          ¦           ¦           ¦
+-------------------+                    ¦          +-----------+-----------+
¦ÑÏÊ "Íàäåæäà"      ¦                    ¦          ¦  200000   ¦  200000   ¦
¦Ñòàðîðóññêîãî      ¦                    ¦          ¦           ¦           ¦
¦ðàéîíà             ¦                    ¦          ¦           ¦           ¦
+-------------------+                    ¦          +-----------+-----------+
¦ÑÏÀ "Èñêðà"        ¦                    ¦          ¦       0   ¦  100000   ¦
¦Äåìÿíñêîãî ðàéîíà  ¦                    ¦          ¦           ¦           ¦
+-------------------+                    ¦          +-----------+-----------+
¦ÑÏÊ "Îçåðêè"       ¦                    ¦          ¦  500000   ¦  500000   ¦
¦Êðåñòåöêîãî ðàéîíà ¦                    ¦          ¦           ¦           ¦
+-------------------+                    ¦          +-----------+-----------+
¦ÇÀÎ "Êîëîñ"        ¦                    ¦          ¦  300000   ¦  300000   ¦
¦Íîâãîðîäñêîãî      ¦                    ¦          ¦           ¦           ¦
¦ðàéîíà             ¦                    ¦          ¦           ¦           ¦
+-------------------+                    ¦          +-----------+-----------+
¦Êîëõîç "Ðîññèÿ"    ¦                    ¦          ¦       0   ¦  200000   ¦
¦Ñîëåöêîãî ðàéîíà   ¦                    ¦          ¦           ¦           ¦
+-------------------+                    ¦          +-----------+-----------+
¦ÑÏÊ "Êðàñíàÿ       ¦                    ¦          ¦  700000   ¦       0   ¦
¦çâåçäà" Áàòåöêîãî  ¦                    ¦          ¦           ¦           ¦
¦ðàéîíà             ¦                    ¦          ¦           ¦           ¦
+-------------------+                    ¦          +-----------+-----------+
¦ÑÏÊ "Ëåâî÷ñêèé"    ¦                    ¦          ¦       0   ¦  160000   ¦
¦Õâîéíèíñêîãî ðàéîíঠ                   ¦          ¦           ¦           ¦
+-------------------+                    ¦          +-----------+-----------+
¦ÎÎÎ "ÀÃÐÎ"         ¦                    ¦          ¦  700000   ¦       0   ¦
¦Ìàëîâèøåðñêîãî     ¦                    ¦          ¦           ¦           ¦
¦ðàéîíà             ¦                    ¦          ¦           ¦           ¦
+-------------------+                    ¦          +-----------+-----------+
¦ÑÏÊ "Êîììóíàð"     ¦                    ¦          ¦ 1900000   ¦ 1900000   ¦
¦×óäîâñêîãî ðàéîíà  ¦                    ¦          ¦           ¦           ¦
+-------------------+                    ¦          +-----------+-----------+
¦ÑÏÊ ÌÒÑ "Ðóñü"     ¦                    ¦          ¦       0   ¦  300000   ¦
+-------------------+                    ¦          +-----------+-----------+
¦ÎÃÓÏ "Íàëþ÷è"      ¦                    ¦          ¦  100000   ¦  100000   ¦
+-------------------+                    ¦          +-----------+-----------+
¦ÎÎÎ "Íîâãîðîä-     ¦                    ¦          ¦ 1100000   ¦ 1100000   ¦
¦ñåëüõîçêîìïëåêò"   ¦                    ¦          ¦           ¦           ¦
+-------------------+                    ¦          +-----------+-----------+
¦ÎÀÎ "Áîðîâè÷ñêèé   ¦                    ¦          ¦  950000   ¦  950000   ¦
¦ìîëî÷íûé çàâîä"    ¦                    ¦          ¦           ¦           ¦
+-------------------+                    ¦          +-----------+-----------+
¦ÑÏÊ èì. Èëüè÷à     ¦                    ¦          ¦  510000   ¦  510000   ¦
¦Ñòàðîðóññêîãî      ¦                    ¦          ¦           ¦           ¦
¦ðàéîíà             ¦                    ¦          ¦           ¦           ¦
+-------------------+                    ¦          +-----------+-----------+
¦ÇÀÎ "Ñàäêî"        ¦                    ¦          ¦  900000   ¦       0   ¦
¦Áàòåöêîãî ðàéîíà   ¦                    ¦          ¦           ¦           ¦
+-------------------+                    ¦          +-----------+-----------+
¦ÑÏÊ "Ñóñîëîâî"     ¦                    ¦          ¦  500000   ¦  500000   ¦
¦Ñòàðîðóññêîãî      ¦                    ¦          ¦           ¦           ¦
¦ðàéîíà             ¦                    ¦          ¦           ¦           ¦
+-------------------+                    ¦          +-----------+-----------+
¦ÑÏÊ "Äóáðîâêà"     ¦                    ¦          ¦  100000   ¦  100000   ¦
¦Íîâãîðîäñêîãî      ¦                    ¦          ¦           ¦           ¦
¦ðàéîíà             ¦                    ¦          ¦           ¦           ¦
+-------------------+                    ¦          +-----------+-----------+
¦ÑÏÊ "Âåëèêîå ñåëî" ¦                    ¦          ¦  150000   ¦  120000   ¦
¦Ñòàðîðóññêîãî      ¦                    ¦          ¦           ¦           ¦
¦ðàéîíà             ¦                    ¦          ¦           ¦           ¦
+-------------------+                    ¦          +-----------+-----------+
¦ÑÏÊ èì. Ýíãåëüñà   ¦                    ¦          ¦  150000   ¦  150000   ¦
¦Ñîëåöêîãî ðàéîíà   ¦                    ¦          ¦           ¦           ¦
+-------------------+                    ¦          +-----------+-----------+
¦ÎÎÎ ÑÕÏ "Âèøåðêà"  ¦                    ¦          ¦  200000   ¦  200000   ¦
¦Ìàëîâèøåðñêîãî     ¦                    ¦          ¦           ¦           ¦
¦ðàéîíà             ¦                    ¦          ¦           ¦           ¦
+-------------------+                    ¦          +-----------+-----------+
¦ÑÏÊ "Äåìÿíñêèé"    ¦                    ¦          ¦  120000   ¦  120000   ¦
¦Äåìÿíñêîãî ðàéîíà  ¦                    ¦          ¦           ¦           ¦
+-------------------+                    ¦          +-----------+-----------+
¦ÑÏÊ "Çíàìÿ Ëåíèíà" ¦                    ¦          ¦  500000   ¦  500000   ¦
¦Ñîëåöêîãî ðàéîíà   ¦                    ¦          ¦           ¦           ¦
+-------------------+                    ¦          +-----------+-----------+
¦Êîëõîç "Ñìåíà"     ¦                    ¦          ¦  300000   ¦   40000   ¦
¦Ïåñòîâñêîãî ðàéîíà ¦                    ¦          ¦           ¦           ¦
+-------------------+                    ¦          +-----------+-----------+
¦Êîëõîç "Êðàñíàÿ    ¦                    ¦          ¦  300000   ¦       0   ¦
¦çâåçäà" Ïåñòîâñêîãî¦                    ¦          ¦           ¦           ¦
¦ðàéîíà             ¦                    ¦          ¦           ¦           ¦
+-------------------+                    ¦          +-----------+-----------+
¦ÑÏÊ "Çà ìèð"       ¦                    ¦          ¦  300000   ¦   60000   ¦
¦Ïåñòîâñêîãî ðàéîíà ¦                    ¦          ¦           ¦           ¦
+-------------------+                    ¦          +-----------+-----------+
¦ÇÀÎ "Ðîñà"         ¦                    ¦          ¦  150000   ¦       0   ¦
¦Ëþáûòèíñêîãî ðàéîíঠ                   ¦          ¦           ¦           ¦
+-------------------+                    ¦          +-----------+-----------+
¦ÎÀÎ "Ëàêòèñ"       ¦                    ¦          ¦ 7000000   ¦ 7000000   ¦
+-------------------+                    ¦          +-----------+-----------+
¦ÑÏÊ "Íîâîðàõèíñêèé"¦                    ¦          ¦       0   ¦  150000   ¦
¦Êðåñòåöêîãî ðàéîíà ¦                    ¦          ¦           ¦           ¦
+-------------------+                    ¦          +-----------+-----------+
¦ÑÏÊ "Íàëèøêè"      ¦                    ¦          ¦       0   ¦  225000   ¦
¦Ñòàðîðóññêîãî      ¦                    ¦          ¦           ¦           ¦
¦ðàéîíà             ¦                    ¦          ¦           ¦           ¦
+-------------------+                    ¦          +-----------+-----------+
¦ÑÏÊ "Áóðåãè"       ¦                    ¦          ¦       0   ¦  300000   ¦
¦Ñòàðîðóññêîãî      ¦                    ¦          ¦           ¦           ¦
¦ðàéîíà             ¦                    ¦          ¦           ¦           ¦
+-------------------+                    ¦          +-----------+-----------+
¦ÎÀÎ "Åðìîëèíñêîå"  ¦                    ¦          ¦       0   ¦  200000   ¦
¦Íîâãîðîäñêîãî      ¦                    ¦          ¦           ¦           ¦
¦ðàéîíà             ¦                    ¦          ¦           ¦           ¦
+-------------------+                    ¦          +-----------+-----------+
¦ÎÎÎ "Ëüíÿíîå"      ¦                    ¦          ¦  700000   ¦  700000   ¦
¦Îêóëîâñêîãî ðàéîíà ¦                    ¦          ¦           ¦           ¦
+-------------------+                    ¦          +-----------+-----------+
¦ÑÏÊ "Âîñõîä"       ¦                    ¦          ¦  150000   ¦  150000   ¦
¦Ëþáûòèíñêîãî ðàéîíঠ                   ¦          ¦           ¦           ¦
+-------------------+                    ¦          +-----------+-----------+
¦ÑÏÊ "Îêòÿáðüñêèé"  ¦                    ¦          ¦  200000   ¦  200000   ¦
¦Âîëîòîâñêîãî ðàéîíঠ                   ¦          ¦           ¦           ¦
+-------------------+                    ¦          +-----------+-----------+
¦ÇÀÎ "Ãâàðäååö"     ¦                    ¦          ¦  200000   ¦  200000   ¦
¦Íîâãîðîäñêîãî      ¦                    ¦          ¦           ¦           ¦
¦ðàéîíà             ¦                    ¦          ¦           ¦           ¦
+-------------------+                    ¦          +-----------+-----------+
¦ÎÎÎ "Íîâãîðîäîáë-  ¦                    ¦          ¦ 4110000   ¦ 4110000   ¦
¦ñåëüõîçõèìèÿ"      ¦                    ¦          ¦           ¦           ¦
+-------------------+                    ¦          +-----------+-----------+
¦ÑÏÊ "Æóêîâî"       ¦                    ¦          ¦       0   ¦  100000   ¦
¦Ëþáûòèíñêîãî ðàéîíঠ                   ¦          ¦           ¦           ¦
+-------------------+                    ¦          +-----------+-----------+
¦ÇÀÎ "Ðàññâåò"      ¦                    ¦          ¦       0   ¦  200000   ¦
¦Ñòàðîðóññêîãî      ¦                    ¦          ¦           ¦           ¦
¦ðàéîíà             ¦                    ¦          ¦           ¦           ¦
+-------------------+                    ¦          +-----------+-----------+
¦ÑÏÊ "Êðàñíûé       ¦                    ¦          ¦       0   ¦  100000   ¦
¦îêòÿáðü" Ñîëåöêîãî ¦                    ¦          ¦           ¦           ¦
¦ðàéîíà             ¦                    ¦          ¦           ¦           ¦
+-------------------+                    ¦          +-----------+-----------+
¦ÑÏÊ "Øåëîíñêèé"    ¦                    ¦          ¦  700000   ¦  700000   ¦
¦Ñîëåöêîãî ðàéîíà   ¦                    ¦          ¦           ¦           ¦
+-------------------+                    ¦          +-----------+-----------+
¦ÑÏÊ "Âîñòîê"       ¦                    ¦          ¦       0   ¦   43168,90¦
¦Õâîéíèíñêîãî ðàéîíঠ                   ¦          ¦           ¦           ¦
+-------------------+                    ¦          +-----------+-----------+
¦ÎÎÎ "Ðàññâåò"      ¦                    ¦          ¦  250000   ¦  250000   ¦
¦Îêóëîâñêîãî ðàéîíà ¦                    ¦          ¦           ¦           ¦
+-------------------+                    ¦          +-----------+-----------+
¦ÑÏÊ  èì. Äåíèñîâà  ¦                    ¦          ¦       0   ¦   50000   ¦
¦Õâîéíèíñêîãî ðàéîíঠ                   ¦          ¦           ¦           ¦
+-------------------+                    ¦          +-----------+-----------+
¦ÊÕ ×èñòÿêîâà Â.È.  ¦                    ¦          ¦   50000   ¦   50000   ¦
¦Áàòåöêîãî ðàéîíà   ¦                    ¦          ¦           ¦           ¦
+-------------------+                    ¦          +-----------+-----------+
¦ÑÏÊ "Ìèíåöêèé"     ¦                    ¦          ¦       0   ¦   50000   ¦
¦Õâîéíèíñêîãî ðàéîíঠ                   ¦          ¦           ¦           ¦
+-------------------+                    ¦          +-----------+-----------+
¦ÑÏÊ "Ëóæåíñêîé"    ¦                    ¦          ¦       0   ¦   50000   ¦
¦Äåìÿíñêîãî ðàéîíà  ¦                    ¦          ¦           ¦           ¦
+-------------------+                    ¦          +-----------+-----------+
¦ÑÏÊ "Ëèïüåâñêèé"   ¦                    ¦          ¦       0   ¦   25000   ¦
¦Ìàðåâñêîãî ðàéîíà  ¦                    ¦          ¦           ¦           ¦
+-------------------+                    ¦          +-----------+-----------+
¦ÑÏÊ "Ïóòü Ëåíèíà"  ¦                    ¦          ¦  450000   ¦  450000   ¦
¦Ñòàðîðóññêîãî      ¦                    ¦          ¦           ¦           ¦
¦ðàéîíà             ¦                    ¦          ¦           ¦           ¦
+-------------------+                    ¦          +-----------+-----------+
¦ÇÀÎ "Àãðî"         ¦                    ¦          ¦       0   ¦   90000   ¦
¦Ëþáûòèíñêîãî ðàéîíঠ                   ¦          ¦           ¦           ¦
+-------------------+                    ¦          +-----------+-----------+
¦ÓÏÎ êð. õîçÿéñòâî  ¦                    ¦          ¦       0   ¦   23590,78¦
¦ÎÎÎ "Àâàíãàðä"     ¦                    ¦          ¦           ¦           ¦
¦Íîâãîðîäñêîãî      ¦                    ¦          ¦           ¦           ¦
¦ðàéîíà             ¦                    ¦          ¦           ¦           ¦
+-------------------+                    ¦          +-----------+-----------+
¦ÎÎÎ "Íîâãîðîäñêèé  ¦                    ¦          ¦  200000   ¦  200000   ¦
¦áåêîí"             ¦                    ¦          ¦           ¦           ¦
L-------------------+--------------------+----------+-----------+------------


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