ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ ÍÎÂÎÑÈÁÈÐÑÊÀ
ÐÅØÅÍÈÅ îò 22 äåêàáðÿ 2006 ã. N 438
Î ÁÞÄÆÅÒÅ ÃÎÐÎÄÀ ÍÀ 2007 ÃÎÄ
Ðàññìîòðåâ ïðîåêò áþäæåòà ãîðîäà Íîâîñèáèðñêà íà 2007 ãîä, ðóêîâîäñòâóÿñü Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè, Ôåäåðàëüíûì çàêîíîì "Îá îáùèõ ïðèíöèïàõ îðãàíèçàöèè ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè", Ïðèêàçîì Ìèíèñòåðñòâà ôèíàíñîâ Ðîññèéñêîé Ôåäåðàöèè îò 25.08.2006 N 112í "Î ïðèìåíåíèè áþäæåòíîé êëàññèôèêàöèè Ðîññèéñêîé Ôåäåðàöèè äëÿ ñîñòàâëåíèÿ áþäæåòîâ âñåõ óðîâíåé, íà÷èíàÿ ñ áþäæåòîâ íà 2007 ãîä", Óñòàâîì ãîðîäà Íîâîñèáèðñêà, Ðåøåíèåì ãîðîäñêîãî Ñîâåòà îò 26.03.98 N 131 "Î Ïîëîæåíèè "Î áþäæåòíîì óñòðîéñòâå è áþäæåòíîì ïðîöåññå â ãîðîäå Íîâîñèáèðñêå" (â ðåäàêöèè Ðåøåíèé ãîðîäñêîãî Ñîâåòà îò 27.12.2000 N 386, îò 31.10.2001 N 64, îò 27.10.2004 N 462), ãîðîäñêîé Ñîâåò ðåøèë: 1. Óòâåðäèòü áþäæåò ãîðîäà íà 2007 ãîä â ñîîòâåòñòâèè ñ ïðèëîæåíèåì 1 ïî äîõîäàì â ñóììå 19239554,0 òûñ. ðóáëåé è ïî ðàñõîäàì â ñóììå 20156229,8 òûñ. ðóáëåé, â òîì ÷èñëå: áþäæåò òåêóùèõ ðàñõîäîâ - 17544792,1 òûñ. ðóáëåé; áþäæåò êàïèòàëüíûõ ðàñõîäîâ - 2611437,7 òûñ. ðóáëåé. 2. Óñòàíîâèòü, ÷òî äîõîäíàÿ ÷àñòü áþäæåòà ãîðîäà íà 2007 ãîä ôîðìèðóåòñÿ çà ñ÷åò íàëîãîâûõ è íåíàëîãîâûõ äîõîäîâ, à òàêæå çà ñ÷åò áåçâîçìåçäíûõ è áåçâîçâðàòíûõ ïåðå÷èñëåíèé â ñîîòâåòñòâèè ñ ðàçäåëîì "Äîõîäíàÿ ÷àñòü áþäæåòà ãîðîäà íà 2007 ãîä" ïðèëîæåíèÿ 1. 3. Óòâåðäèòü ðàñõîäû áþäæåòà ãîðîäà íà 2007 ãîä â ñîîòâåòñòâèè ñ êîäàìè áþäæåòíîé êëàññèôèêàöèè Ðîññèéñêîé Ôåäåðàöèè, èçëîæåííûìè â ðàçäåëå "Ðàñõîäíàÿ ÷àñòü áþäæåòà ãîðîäà íà 2007 ãîä" ïðèëîæåíèÿ 1. 4. Óñòàíîâèòü ðàçìåð äåôèöèòà áþäæåòà ãîðîäà íà 2007 ãîä â ñóììå 916675,8 òûñ. ðóáëåé. 5. Óòâåðäèòü Ïåðå÷åíü ãîðîäñêèõ öåëåâûõ ïðîãðàìì, ïðåäóñìîòðåííûõ ê ôèíàíñèðîâàíèþ èç áþäæåòà ãîðîäà â 2007 ãîäó (ïðèëîæåíèå 2). 6. Óòâåðäèòü Ïåðå÷åíü èíâåñòèöèîííûõ ïðîãðàìì íà 2007 ãîä ñ ðàñøèôðîâêîé ïî íàïðàâëåíèÿì ôèíàíñèðîâàíèÿ, îáúåêòàì (ïðèëîæåíèå 3). 7. Óòâåðäèòü èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà (ïðèëîæåíèå 4). 8. Ïðåäîñòàâèòü ïðàâî ìýðèè ãîðîäà Íîâîñèáèðñêà ïðèâëåêàòü îò êðåäèòíûõ îðãàíèçàöèé çàåìíûå ñðåäñòâà â ïðåäåëàõ 4688,0 ìëí. ðóáëåé (èç íèõ íà ðåàëèçàöèþ ïîäïðîãðàììû "Îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé èíôðàñòðóêòóðîé â öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà" ôåäåðàëüíîé öåëåâîé ïðîãðàììû "Æèëèùå" íà 2002 - 2010 ãîäû (ïðîåêò "Æèëîé ðàéîí "Ðîäíèêè") â ñóììå 300,0 ìëí. ðóáëåé ïîä ãîñóäàðñòâåííóþ ãàðàíòèþ Ðîññèéñêîé Ôåäåðàöèè â ðàçìåðå äî 50 ïðîöåíòîâ ñóììû îñíîâíîãî äîëãà).  ñîîòâåòñòâèè ñ Ôåäåðàëüíûì çàêîíîì îò 21.07.2005 N 94-ÔÇ "Î ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè òîâàðîâ, âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ íóæä" êðåäèòíûå îðãàíèçàöèè îïðåäåëÿþòñÿ ïî ðåçóëüòàòàì ïðîâåäåíèÿ îòêðûòûõ êîíêóðñîâ íà ïðàâî çàêëþ÷åíèÿ ìóíèöèïàëüíûõ êîíòðàêòîâ äëÿ îñóùåñòâëåíèÿ ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé ãîðîäà Íîâîñèáèðñêà. 9. Óñòàíîâèòü ïðåäåëüíûé îáúåì ýìèññèè ìóíèöèïàëüíûõ öåííûõ áóìàã, ýìèòèðóåìûõ ìýðèåé ãîðîäà Íîâîñèáèðñêà â 2007 ãîäó, â ñóììå 1500000,0 òûñ. ðóáëåé. 10. Óòâåðäèòü Ïðîãðàììó ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé ãîðîäà Íîâîñèáèðñêà íà 2007 ãîä (ïðèëîæåíèå 5). 11. Óñòàíîâèòü âåðõíèé ïðåäåë ìóíèöèïàëüíîãî äîëãà ãîðîäà Íîâîñèáèðñêà íà 1 ÿíâàðÿ 2008 ãîäà â ðàçìåðå 5177302,8 òûñ. ðóáëåé, â òîì ÷èñëå ïðåäåëüíûé îáúåì îáÿçàòåëüñòâ ïî ìóíèöèïàëüíûì ãàðàíòèÿì â ðàçìåðå 0,0 òûñ. ðóáëåé (ïðèëîæåíèå 6). 12. Óñòàíîâèòü îáúåì ðàñõîäîâ íà îáñëóæèâàíèå ìóíèöèïàëüíîãî äîëãà â ðàçìåðå 613216,0 òûñ. ðóáëåé, â òîì ÷èñëå íà îáñëóæèâàíèå ïî êðåäèòó, ïîëó÷àåìîìó ïîä ãîñóäàðñòâåííóþ ãàðàíòèþ Ðîññèéñêîé Ôåäåðàöèè, â ðàçìåðå 36000,0 òûñ. ðóáëåé. 13. Çàêðåïèòü èñòî÷íèêè äîõîäîâ áþäæåòà ãîðîäà çà àäìèíèñòðàòîðàìè äîõîäîâ áþäæåòà ãîðîäà íà 2007 ãîä (ïðèëîæåíèå 7). 14. Óòâåðäèòü Ïåðå÷åíü àäìèíèñòðàòîðîâ äîõîäîâ áþäæåòà ãîðîäà íà 2007 ãîä (îðãàíîâ ãîñóäàðñòâåííîé âëàñòè Ðîññèéñêîé Ôåäåðàöèè, îðãàíîâ ãîñóäàðñòâåííîé âëàñòè Íîâîñèáèðñêîé îáëàñòè) â ñîîòâåòñòâèè ñ çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè (ïðèëîæåíèå 8). 15. Çàêðåïèòü èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà çà àäìèíèñòðàòîðàìè èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà íà 2007 ãîä (ïðèëîæåíèå 9). 16. Óòâåðäèòü Ïåðå÷åíü ãëàâíûõ ðàñïîðÿäèòåëåé áþäæåòíûõ ñðåäñòâ ãîðîäà Íîâîñèáèðñêà íà 2007 ãîä (ïðèëîæåíèå 10). 17. Óòâåðäèòü ðàñïðåäåëåíèå áþäæåòíûõ àññèãíîâàíèé ïî ãëàâíûì ðàñïîðÿäèòåëÿì áþäæåòíûõ ñðåäñòâ ãîðîäà Íîâîñèáèðñêà íà 2007 ãîä (ïðèëîæåíèå 11). 18. Óñòàíîâèòü, ÷òî â 2007 ãîäó ïðîèçâîäèòñÿ ðåñòðóêòóðèçàöèÿ çàäîëæåííîñòè îðãàíèçàöèé îáîðîííî-ïðîìûøëåííîãî êîìïëåêñà - èñïîëíèòåëåé ãîñóäàðñòâåííîãî îáîðîííîãî çàêàçà, âêëþ÷åííûõ â Ïåðå÷åíü ñòðàòåãè÷åñêèõ ïðåäïðèÿòèé è îðãàíèçàöèé, ïî íàëîãàì, ñáîðàì, íà÷èñëåííûì ïåíÿì è øòðàôàì ïåðåä áþäæåòîì ãîðîäà. 19. Óñòàíîâèòü, ÷òî â õîäå èñïîëíåíèÿ áþäæåòà óïðàâëåíèå ôèíàíñîâ è íàëîãîâîé ïîëèòèêè ìýðèè ãîðîäà Íîâîñèáèðñêà èìååò ïðàâî íàïðàâëÿòü äîõîäû, ôàêòè÷åñêè ïîëó÷åííûå ïðè èñïîëíåíèè áþäæåòà ñâåðõ óòâåðæäåííûõ ðåøåíèåì î áþäæåòå, íà óìåíüøåíèå ðàçìåðà äåôèöèòà áþäæåòà è âûïëàòû, ñîêðàùàþùèå äîëãîâûå îáÿçàòåëüñòâà áþäæåòà â ñîîòâåòñòâèè ñ òðåáîâàíèÿìè Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè. 20. Íà÷àëüíèê óïðàâëåíèÿ ôèíàíñîâ è íàëîãîâîé ïîëèòèêè ìýðèè è åãî çàìåñòèòåëè (â ñîîòâåòñòâèè ñ èõ ïîëíîìî÷èÿìè) ïî ðåçóëüòàòàì ïðîâåðîê öåëåâîãî èñïîëüçîâàíèÿ ñðåäñòâ, âûäåëåííûõ èç áþäæåòà ãîðîäà, èìåþò ïðàâî ïðèíèìàòü ðåøåíèÿ î ïðèìåíåíèè ìåð ïðèíóæäåíèÿ â ñîîòâåòñòâèè ñî ñòàòüåé 284.1 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè. 21. Óñòàíîâèòü, ÷òî çàêëþ÷åíèå áþäæåòíûìè ó÷ðåæäåíèÿìè äîãîâîðîâ, èñïîëíåíèå êîòîðûõ îñóùåñòâëÿåòñÿ çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà, ïðîèçâîäèòñÿ â ïðåäåëàõ óòâåðæäåííûõ èì áþäæåòíûõ àññèãíîâàíèé â ñîîòâåòñòâèè ñî ñìåòîé äîõîäîâ è ðàñõîäîâ. Ïðèíÿòûå áþäæåòíûìè ó÷ðåæäåíèÿìè îáÿçàòåëüñòâà, âûòåêàþùèå èç äîãîâîðîâ, èñïîëíåíèå êîòîðûõ îñóùåñòâëÿåòñÿ çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ñâåðõ óñòàíîâëåííûõ èì àññèãíîâàíèé, íå ïîäëåæàò îïëàòå çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà òåêóùåãî ôèíàíñîâîãî ãîäà. 22. Óñòàíîâèòü, ÷òî ïîëó÷àòåëü ñðåäñòâ áþäæåòà ãîðîäà ïðè çàêëþ÷åíèè äîãîâîðîâ íà ïîñòàâêó òîâàðîâ, âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã âïðàâå ïðåäóñìàòðèâàòü àâàíñîâûå ïëàòåæè: 22.1.  ðàçìåðå 100 ïðîöåíòîâ ñóììû äîãîâîðà - ïî äîãîâîðàì î ïðåäîñòàâëåíèè óñëóã ñâÿçè, î ïîäïèñêå íà ïå÷àòíûå èçäàíèÿ è îá èõ ïðèîáðåòåíèè, îá îáó÷åíèè íà êóðñàõ ïîâûøåíèÿ êâàëèôèêàöèè, àâèà- è æåëåçíîäîðîæíûõ áèëåòîâ, áèëåòîâ äëÿ ïðîåçäà ãîðîäñêèì è ïðèãîðîäíûì òðàíñïîðòîì, ïóòåâîê íà ñàíàòîðíî-êóðîðòíîå ëå÷åíèå, ïî äîãîâîðàì îáÿçàòåëüíîãî ñòðàõîâàíèÿ ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ, à òàêæå ïî äîãîâîðàì, ïîäëåæàùèì îïëàòå çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè. 22.2.  ðàçìåðå 30 ïðîöåíòîâ ñóììû äîãîâîðà, åñëè èíîå íå ïðåäóñìîòðåíî çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè, - ïî îñòàëüíûì äîãîâîðàì. 23.  ñëó÷àå åñëè îðãàíû ãîðîäñêîãî ñàìîóïðàâëåíèÿ íàäåëÿþòñÿ îòäåëüíûìè ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè â ñîîòâåòñòâèè ñ ôåäåðàëüíûìè çàêîíàìè è çàêîíàìè Íîâîñèáèðñêîé îáëàñòè, ðåàëèçàöèÿ òàêèõ ïîëíîìî÷èé îñóùåñòâëÿåòñÿ â ïðåäåëàõ ïåðåäàííûõ ìàòåðèàëüíûõ è ôèíàíñîâûõ ñðåäñòâ. 24. Óñòàíîâèòü, ÷òî çàêëþ÷åíèå è îïëàòà áþäæåòíûìè ó÷ðåæäåíèÿìè äîãîâîðîâ, èñïîëíåíèå êîòîðûõ îñóùåñòâëÿåòñÿ çà ñ÷åò ñðåäñòâ îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè, ïðîèçâîäÿòñÿ â ñîîòâåòñòâèè è â ïðåäåëàõ ñìåò äîõîäîâ è ðàñõîäîâ, óòâåðæäåííûõ ãëàâíûìè ðàñïîðÿäèòåëÿìè áþäæåòíûõ ñðåäñòâ ãîðîäà. 25. Óñòàíîâèòü, ÷òî â 2007 ãîäó ìóíèöèïàëüíûå ãàðàíòèè ïðåäîñòàâëÿòüñÿ íå áóäóò. 26. Óñòàíîâèòü, ÷òî â 2007 ãîäó áþäæåòíûå êðåäèòû ïðåäîñòàâëÿòüñÿ íå áóäóò. 27. Óñòàíîâèòü, ÷òî â 2007 ãîäó îòñðî÷êè è ðàññðî÷êè ïî óïëàòå íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ïðåäîñòàâëÿòüñÿ íå áóäóò. 28. Óñòàíîâèòü, ÷òî â 2007 ãîäó ñîçäàíèå ãîðîäñêèõ öåëåâûõ áþäæåòíûõ ôîíäîâ íå ïëàíèðóåòñÿ. 29. Ïðèçíàòü óòðàòèâøèìè ñèëó ñ 01.01.2007 Ðåøåíèÿ ãîðîäñêîãî Ñîâåòà îò 23.11.2004 N 491 "Î Ïåðå÷íå ãëàâíûõ ðàñïîðÿäèòåëåé áþäæåòíûõ ñðåäñòâ ãîðîäà Íîâîñèáèðñêà", îò 17.11.2005 N 132 "Î âíåñåíèè èçìåíåíèé â Ðåøåíèå ãîðîäñêîãî Ñîâåòà îò 23.11.2004 N 491 "Î Ïåðå÷íå ãëàâíûõ ðàñïîðÿäèòåëåé áþäæåòíûõ ñðåäñòâ ãîðîäà Íîâîñèáèðñêà", îò 25.10.2006 N 391 "Î âíåñåíèè èçìåíåíèé â Ðåøåíèå ãîðîäñêîãî Ñîâåòà îò 23.11.2004 N 491 "Î Ïåðå÷íå ãëàâíûõ ðàñïîðÿäèòåëåé áþäæåòíûõ ñðåäñòâ ãîðîäà Íîâîñèáèðñêà". 30. Ðåøåíèå âñòóïàåò â ñèëó ñî äíÿ îôèöèàëüíîãî îïóáëèêîâàíèÿ. 31. Êîíòðîëü çà èñïîëíåíèåì Ðåøåíèÿ âîçëîæèòü íà ïîñòîÿííóþ êîìèññèþ ãîðîäñêîãî Ñîâåòà ïî áþäæåòó è íàëîãîâîé ïîëèòèêå (Âÿçîâûõ Â.À.).
Ãëàâà ãîðîäñêîãî ñàìîóïðàâëåíèÿ Â.Ô.ÃÎÐÎÄÅÖÊÈÉ
Ïðèëîæåíèå 1 ê Ðåøåíèþ ãîðîäñêîãî Ñîâåòà îò 22.12.2006 N 438
ÁÞÄÆÅÒ ÃÎÐÎÄÀ ÍÀ 2007 ÃÎÄ
---------------------T---------------------------------------------------T-----------¬ ¦ Êîä ¦ Íàèìåíîâàíèå ïîêàçàòåëåé ¦ Ñóììà íà ¦ ¦ ¦ ¦ 2007 ãîä, ¦ ¦ ¦ ¦òûñ. ðóáëåé¦ +--------------------+---------------------------------------------------+-----------+ ¦ ÄÎÕÎÄÍÀß ×ÀÑÒÜ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÍÀ 2007 ÃÎÄ ¦ +--------------------T---------------------------------------------------T-----------+ ¦ 1 ¦ 2 ¦ 3 ¦ +--------------------+---------------------------------------------------+-----------+ ¦00010000000000000000¦ÄÎÕÎÄÛ ¦ 12708523,0¦ +--------------------+---------------------------------------------------+-----------+ ¦00010100000000000000¦Íàëîãè íà ïðèáûëü, äîõîäû ¦ 4687997,0¦ +--------------------+---------------------------------------------------+-----------+ ¦00010102000010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 4687997,0¦ +--------------------+---------------------------------------------------+-----------+ ¦00010500000000000000¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 928865,0¦ +--------------------+---------------------------------------------------+-----------+ ¦00010502000020000110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ îòäåëüíûõ âèäî⦠928431,0¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ +--------------------+---------------------------------------------------+-----------+ ¦00010503000010000110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 434,0¦ +--------------------+---------------------------------------------------+-----------+ ¦00010600000000000000¦Íàëîãè íà èìóùåñòâî ¦ 2356116,0¦ +--------------------+---------------------------------------------------+-----------+ ¦00010601000000000110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 73040,0¦ +--------------------+---------------------------------------------------+-----------+ ¦00010601020040000110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö, âçèìàåìûé ïî ¦ 73040,0¦ ¦ ¦ñòàâêàì, ïðèìåíÿåìûì ê îáúåêòàì íàëîãîîáëîæåíèÿ, ¦ ¦ ¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ +--------------------+---------------------------------------------------+-----------+ ¦00010606000000000110¦Çåìåëüíûé íàëîã ¦ 2283076,0¦ +--------------------+---------------------------------------------------+-----------+ ¦00010606010000000110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì, ¦ 31450,0¦ ¦ ¦óñòàíîâëåííûì â ñîîòâåòñòâèè ñ ïîäïóíêòîì 1 ïóíêòà ¦ ¦ ¦ ¦1 ñòàòüè 394 Íàëîãîâîãî êîäåêñà Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +--------------------+---------------------------------------------------+-----------+ ¦00010606012040000110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì, ¦ 31450,0¦ ¦ ¦óñòàíîâëåííûì â ñîîòâåòñòâèè ñ ïîäïóíêòîì 1 ïóíêòà ¦ ¦ ¦ ¦1 ñòàòüè 394 Íàëîãîâîãî êîäåêñà Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè è ïðèìåíÿåìûì ê îáúåêòàì íàëîãîîáëîæåíèÿ,¦ ¦ ¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ +--------------------+---------------------------------------------------+-----------+ ¦00010606020000000110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì, ¦ 2251626,0¦ ¦ ¦óñòàíîâëåííûì â ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ïóíêòà ¦ ¦ ¦ ¦1 ñòàòüè 394 Íàëîãîâîãî êîäåêñà Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +--------------------+---------------------------------------------------+-----------+ ¦00010606022040000110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì, ¦ 2251626,0¦ ¦ ¦óñòàíîâëåííûì â ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ïóíêòà ¦ ¦ ¦ ¦1 ñòàòüè 394 Íàëîãîâîãî êîäåêñà Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè è ïðèìåíÿåìûì ê îáúåêòàì íàëîãîîáëîæåíèÿ,¦ ¦ ¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ +--------------------+---------------------------------------------------+-----------+ ¦00010800000000000000¦Ãîñóäàðñòâåííàÿ ïîøëèíà, ñáîðû ¦ 140545,0¦ +--------------------+---------------------------------------------------+-----------+ ¦00010803000010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ðàññìàòðèâàåìûì ⦠42729,0¦ ¦ ¦ñóäàõ îáùåé þðèñäèêöèè ìèðîâûìè ñóäüÿìè ¦ ¦ +--------------------+---------------------------------------------------+-----------+ ¦00010803010010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ðàññìàòðèâàåìûì ⦠42729,0¦ ¦ ¦ñóäàõ îáùåé þðèñäèêöèè ìèðîâûìè ñóäüÿìè (çà ¦ ¦ ¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííîé ïîøëèíû ïî äåëàì, ¦ ¦ ¦ ¦ðàññìàòðèâàåìûì Âåðõîâíûì Ñóäîì Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè) ¦ ¦ +--------------------+---------------------------------------------------+-----------+ ¦00010807000010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ¦ 97816,0¦ ¦ ¦ðåãèñòðàöèþ, à òàêæå çà ñîâåðøåíèå ïðî÷èõ ¦ ¦ ¦ ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦ +--------------------+---------------------------------------------------+-----------+ ¦00010807140010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ¦ 82816,0¦ ¦ ¦ðåãèñòðàöèþ òðàíñïîðòíûõ ñðåäñòâ è èíûå þðèäè÷åñêè ¦ ¦ ¦ ¦çíà÷èìûå äåéñòâèÿ, ñâÿçàííûå ñ èçìåíåíèÿìè è ¦ ¦ ¦ ¦âûäà÷åé äîêóìåíòîâ íà òðàíñïîðòíûå ñðåäñòâà, ¦ ¦ ¦ ¦âûäà÷åé ðåãèñòðàöèîííûõ çíàêîâ, ïðèåìîì ¦ ¦ ¦ ¦êâàëèôèêàöèîííûõ ýêçàìåíîâ íà ïîëó÷åíèå ïðàâà íà ¦ ¦ ¦ ¦óïðàâëåíèå òðàíñïîðòíûìè ñðåäñòâàìè ¦ ¦ +--------------------+---------------------------------------------------+-----------+ ¦00010807150010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ðàçðåøåíèÿ íà ¦ 15000,0¦ ¦ ¦ðàñïðîñòðàíåíèå íàðóæíîé ðåêëàìû ¦ ¦ +--------------------+---------------------------------------------------+-----------+ ¦00010900000000000000¦Çàäîëæåííîñòü è ïåðåðàñ÷åòû ïî îòìåíåííûì íàëîãàì, ¦ 13065,0¦ ¦ ¦ñáîðàì è èíûì îáÿçàòåëüíûì ïëàòåæàì ¦ ¦ +--------------------+---------------------------------------------------+-----------+ ¦00010904000000000110¦Íàëîãè íà èìóùåñòâî ¦ 13065,0¦ +--------------------+---------------------------------------------------+-----------+ ¦00010904050000000110¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì, âîçíèêøèì äî 1 ¦ 13065,0¦ ¦ ¦ÿíâàðÿ 2006 ãîäà) ¦ ¦ +--------------------+---------------------------------------------------+-----------+ ¦00010904050040000110¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì, âîçíèêøèì äî 1 ¦ 13065,0¦ ¦ ¦ÿíâàðÿ 2006 ãîäà), ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ +--------------------+---------------------------------------------------+-----------+ ¦00011100000000000000¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 1905000,0¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ +--------------------+---------------------------------------------------+-----------+ ¦00011105000000000120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 1050000,0¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ +--------------------+---------------------------------------------------+-----------+ ¦00011105010000000120¦Àðåíäíàÿ ïëàòà çà çåìëè, íàõîäÿùèåñÿ â ¦ 865000,0¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè äî ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ, è ¦ ¦ ¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ +--------------------+---------------------------------------------------+-----------+ ¦00011105011040000120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà ¦ 570000,0¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè äî ¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà ¦ ¦ ¦ ¦çåìëþ, ðàñïîëîæåííûå â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì çåìåëü, ïðåäíàçíà÷åííûõ äëÿ öåëåé ¦ ¦ ¦ ¦æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦ +--------------------+---------------------------------------------------+-----------+ ¦00011105012040000120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà ¦ 295000,0¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè, ¦ ¦ ¦ ¦ïðåäíàçíà÷åííûå äëÿ öåëåé æèëèùíîãî ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà ¦ ¦ ¦ ¦çåìëþ, è ðàñïîëîæåííûå â ãðàíèöàõ ãîðîäñêèõ îêðóãî⦠¦ +--------------------+---------------------------------------------------+-----------+ ¦00011105030000000120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 185000,0¦ ¦ ¦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 ¦ ¦ +--------------------+---------------------------------------------------+-----------+ ¦00011105034040000120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 185000,0¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ è ñîçäàííûõ èìè ó÷ðåæäåíèé è â ¦ ¦ ¦ ¦õîçÿéñòâåííîì âåäåíèè ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ïðåäïðèÿòèé ¦ ¦ +--------------------+---------------------------------------------------+-----------+ ¦00011107000000000120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ 5000,0¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ +--------------------+---------------------------------------------------+-----------+ ¦00011107010000000120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè ¦ 5000,0¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è ¦ ¦ ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ +--------------------+---------------------------------------------------+-----------+ ¦00011107014040000120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, îñòàþùåéñÿ ¦ 5000,0¦ ¦ ¦ïîñëå óïëàòû íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦ ¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦ +--------------------+---------------------------------------------------+-----------+ ¦00011108000000000120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà è ïðàâ, ¦ 850000,0¦ ¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ +--------------------+---------------------------------------------------+-----------+ ¦00011108044040000120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦ 850000,0¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦ +--------------------+---------------------------------------------------+-----------+ ¦00011200000000000000¦Ïëàòåæè ïðè ïîëüçîâàíèè ïðèðîäíûìè ðåñóðñàìè ¦ 24000,0¦ +--------------------+---------------------------------------------------+-----------+ ¦00011201000010000120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà îêðóæàþùóþ ñðåäó¦ 24000,0¦ +--------------------+---------------------------------------------------+-----------+ ¦00011300000000000000¦Äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè ¦ 602116,0¦ ¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ +--------------------+---------------------------------------------------+-----------+ ¦00011303000000000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è ¦ 602116,0¦ ¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦ +--------------------+---------------------------------------------------+-----------+ ¦00011303040040000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 602116,0¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ +--------------------+---------------------------------------------------+-----------+ ¦00011400000000000000¦Äîõîäû îò ïðîäàæè ìàòåðèàëüíûõ è íåìàòåðèàëüíûõ ¦ 1706660,0¦ ¦ ¦àêòèâîâ ¦ ¦ +--------------------+---------------------------------------------------+-----------+ ¦00011401000000000410¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 569660,0¦ +--------------------+---------------------------------------------------+-----------+ ¦00011401040040000410¦Äîõîäû îò ïðîäàæè êâàðòèð, íàõîäÿùèõñÿ â ¦ 569660,0¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦ +--------------------+---------------------------------------------------+-----------+ ¦00011402000000000000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 1137000,0¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ +--------------------+---------------------------------------------------+-----------+ ¦00011402030040000410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 1137000,0¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ +--------------------+---------------------------------------------------+-----------+ ¦00011500000000000000¦Àäìèíèñòðàòèâíûå ïëàòåæè è ñáîðû ¦ 3670,0¦ +--------------------+---------------------------------------------------+-----------+ ¦00011502000000000140¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè è ¦ 3670,0¦ ¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè çà âûïîëíåíèå ¦ ¦ ¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ +--------------------+---------------------------------------------------+-----------+ ¦00011502040040000140¦Ïëàòåæè, âçèìàåìûå îðãàíèçàöèÿìè ãîðîäñêèõ îêðóãîâ ¦ 3670,0¦ ¦ ¦çà âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦ +--------------------+---------------------------------------------------+-----------+ ¦00011600000000000000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 105262,0¦ +--------------------+---------------------------------------------------+-----------+ ¦00011603000000000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 2939,0¦ ¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ ¦ ¦ +--------------------+---------------------------------------------------+-----------+ ¦00011603010010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 2867,0¦ ¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ, ¦ ¦ ¦ ¦ïðåäóñìîòðåííûå ñòàòüÿìè 116, 117, 118, ïóíêòàìè 1 ¦ ¦ ¦ ¦è 2 ñòàòüè 120, ñòàòüÿìè 125, 126, 128, 129, 129.1,¦ ¦ ¦ ¦132, 133, 134, 135, 135.1 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +--------------------+---------------------------------------------------+-----------+ ¦00011603030010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà àäìèíèñòðàòèâíûå ¦ 72,0¦ ¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè íàëîãîâ è ñáîðîâ, ¦ ¦ ¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè îá ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ ¦ ¦ +--------------------+---------------------------------------------------+-----------+ ¦00011606000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 6423,0¦ ¦ ¦çàêîíîäàòåëüñòâà î ïðèìåíåíèè êîíòðîëüíî-êàññîâîé ¦ ¦ ¦ ¦òåõíèêè ïðè îñóùåñòâëåíèè íàëè÷íûõ äåíåæíûõ ¦ ¦ ¦ ¦ðàñ÷åòîâ è (èëè) ðàñ÷åòîâ ñ èñïîëüçîâàíèåì ¦ ¦ ¦ ¦ïëàòåæíûõ êàðò ¦ ¦ +--------------------+---------------------------------------------------+-----------+ ¦00011608000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà àäìèíèñòðàòèâíûå ¦ 107,0¦ ¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è îáîðîòà ýòèëîâîãî ¦ ¦ ¦ ¦ñïèðòà, àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è òàáà÷íîé ¦ ¦ ¦ ¦ïðîäóêöèè ¦ ¦ +--------------------+---------------------------------------------------+-----------+ ¦00011621000000000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû, ¦ 456,0¦ ¦ ¦âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáà èìóùåñòâó ¦ ¦ +--------------------+---------------------------------------------------+-----------+ ¦00011621040040000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû, ¦ 456,0¦ ¦ ¦âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáà èìóùåñòâó, ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ +--------------------+---------------------------------------------------+-----------+ ¦00011625000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 3432,0¦ ¦ ¦çàêîíîäàòåëüñòâà î íåäðàõ, îá îñîáî îõðàíÿåìûõ ¦ ¦ ¦ ¦ïðèðîäíûõ òåððèòîðèÿõ, îá îõðàíå è èñïîëüçîâàíèè ¦ ¦ ¦ ¦æèâîòíîãî ìèðà, îá ýêîëîãè÷åñêîé ýêñïåðòèçå, â ¦ ¦ ¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû, çåìåëüíîãî ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà, ëåñíîãî çàêîíîäàòåëüñòâà, âîäíîãî¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ +--------------------+---------------------------------------------------+-----------+ ¦00011627000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 4797,0¦ ¦ ¦Ôåäåðàëüíîãî çàêîíà "Î ïîæàðíîé áåçîïàñíîñòè" ¦ ¦ +--------------------+---------------------------------------------------+-----------+ ¦00011628000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 3745,0¦ ¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè îáåñïå÷åíèÿ ñàíèòàðíî- ¦ ¦ ¦ ¦ýïèäåìèîëîãè÷åñêîãî áëàãîïîëó÷èÿ ÷åëîâåêà è ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà â ñôåðå çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦ +--------------------+---------------------------------------------------+-----------+ ¦00011630000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà àäìèíèñòðàòèâíûå ¦ 23012,0¦ ¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ +--------------------+---------------------------------------------------+-----------+ ¦00011690000000000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ 60351,0¦ ¦ ¦è èíûõ ñóìì â âîçìåùåíèå óùåðáà ¦ ¦ +--------------------+---------------------------------------------------+-----------+ ¦00011690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ 60351,0¦ ¦ ¦è èíûõ ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ +--------------------+---------------------------------------------------+-----------+ ¦00011700000000000000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 235227,0¦ +--------------------+---------------------------------------------------+-----------+ ¦00011705000000000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 235227,0¦ +--------------------+---------------------------------------------------+-----------+ ¦00011705040040000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ãîðîäñêèõ ¦ 235227,0¦ ¦ ¦îêðóãîâ ¦ ¦ +--------------------+---------------------------------------------------+-----------+ ¦00020000000000000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 5706591,0¦ 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+--------------------+---------------------------------------------------+-----------+ ¦00020704000040000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦ 48083,0¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ +--------------------+---------------------------------------------------+-----------+ ¦00030000000000000000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ¦ 824440,0¦ ¦ ¦ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ +--------------------+---------------------------------------------------+-----------+ ¦00030200000000000000¦Ðûíî÷íûå ïðîäàæè òîâàðîâ è óñëóã ¦ 824440,0¦ +--------------------+---------------------------------------------------+-----------+ ¦00030201000000000130¦Äîõîäû îò ïðîäàæè óñëóã ¦ 824440,0¦ +--------------------+---------------------------------------------------+-----------+ ¦00030201040040000130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ 824440,0¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦ ¦ +--------------------+---------------------------------------------------+-----------+ ¦ÂÑÅÃÎ ÄÎÕÎÄÎÂ: ¦ 19239554,0¦ +------------------------------------------------------------------------+-----------+ ¦ ¦ +-------------------------------T------T----T-------T--------T-----------T-----------+ ¦ Íàèìåíîâàíèå ïîêàçàòåëåé ¦Ðàçäåë¦Ïîä-¦Öåëåâàÿ¦ Âèä ¦ Ñóììà íà ¦Â òîì ÷èñëå¦ ¦ ¦ ¦ðàç-¦ñòàòüÿ ¦ðàñõîäî⦠2007 ãîä, ¦ãîñ- ¦ ¦ ¦ ¦äåë ¦ ¦ ¦òûñ. ðóáëåé¦ïîëíîìî÷èÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òûñ. ðóáëåé¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦ ÐÀÑÕÎÄÍÀß ×ÀÑÒÜ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÍÀ 2007 ÃÎÄ ¦ +-------------------------------T------T----T-------T--------T-----------T-----------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 2165155,1¦ 5830,1¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 01 ¦ 02 ¦0000000¦ 000 ¦ 1106,0¦ 0,0¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 01 ¦ 02 ¦0010000¦ 000 ¦ 1106,0¦ 0,0¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ãëàâà ìóíèöèïàëüíîãî ¦ 01 ¦ 02 ¦0010000¦ 010 ¦ 1106,0¦ 0,0¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ôóíêöèîíèðîâàíèå ¦ 01 ¦ 03 ¦0000000¦ 000 ¦ 79043,0¦ 0,0¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 01 ¦ 03 ¦0010000¦ 000 ¦ 79043,0¦ 0,0¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 03 ¦0010000¦ 005 ¦ 76175,0¦ 0,0¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî ¦ 01 ¦ 03 ¦0010000¦ 026 ¦ 1024,0¦ 0,0¦ ¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Äåïóòàòû ïðåäñòàâèòåëüíîãî ¦ 01 ¦ 03 ¦0010000¦ 027 ¦ 1844,0¦ 0,0¦ ¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 01 ¦ 04 ¦0000000¦ 000 ¦ 817170,1¦ 4525,1¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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+-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 01 ¦ 06 ¦0000000¦ 000 ¦ 87655,0¦ 0,0¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 01 ¦ 06 ¦0010000¦ 000 ¦ 87655,0¦ 0,0¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 06 ¦0010000¦ 005 ¦ 86472,0¦ 0,0¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé¦ 01 ¦ 06 ¦0010000¦ 083 ¦ 1183,0¦ 0,0¦ ¦ïàëàòû ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ ¦ 01 ¦ 07 ¦0000000¦ 000 ¦ 4900,0¦ 0,0¦ ¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 01 ¦ 07 ¦0010000¦ 000 ¦ 3800,0¦ 0,0¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 07 ¦0010000¦ 005 ¦ 2018,0¦ 0,0¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦ 01 ¦ 07 ¦0010000¦ 092 ¦ 1782,0¦ 0,0¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ïðîâåäåíèå âûáîðîâ è ¦ 01 ¦ 07 ¦0200000¦ 000 ¦ 1100,0¦ 0,0¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ïðîâåäåíèå âûáîðîâ â ¦ 01 ¦ 07 ¦0200000¦ 097 ¦ 1100,0¦ 0,0¦ ¦ïðåäñòàâèòåëüíûå îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ 01 ¦ 12 ¦0000000¦ 000 ¦ 613216,0¦ 0,0¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 01 ¦ 12 ¦0650000¦ 000 ¦ 613216,0¦ 0,0¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 01 ¦ 12 ¦0650000¦ 152 ¦ 613216,0¦ 0,0¦ ¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦â òîì ÷èñëå íà îáñëóæèâàíèå ïî ¦ 01 ¦ 12 ¦0650000¦ 152 ¦ 36000,0¦ 0,0¦ ¦êðåäèòó, ïîëó÷àåìîìó ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ãàðàíòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ïîäïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðîé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðîåêò "Æèëîé ðàéîí "Ðîäíèêè")¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦0000000¦ 000 ¦ 80000,0¦ 0,0¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦0700000¦ 000 ¦ 80000,0¦ 0,0¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 01 ¦ 13 ¦0700000¦ 184 ¦ 80000,0¦ 0,0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 01 ¦ 15 ¦0000000¦ 000 ¦ 480760,0¦ 0,0¦ ¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 01 ¦ 15 ¦0920000¦ 000 ¦ 190137,0¦ 0,0¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 190137,0¦ 0,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦ 01 ¦ 15 ¦0930000¦ 000 ¦ 250102,0¦ 0,0¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 01 ¦ 15 ¦0930000¦ 327 ¦ 250102,0¦ 0,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 01 ¦ 15 ¦5220000¦ 000 ¦ 40521,0¦ 0,0¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 01 ¦ 15 ¦5220000¦ 213 ¦ 40031,0¦ 0,0¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 01 ¦ 15 ¦5220000¦ 216 ¦ 490,0¦ 0,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 03 ¦ 00 ¦0000000¦ 000 ¦ 468572,0¦ 0,0¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦0000000¦ 000 ¦ 432285,0¦ 0,0¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 03 ¦ 02 ¦2020000¦ 000 ¦ 426350,0¦ 0,0¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Âåùåâîå îáåñïå÷åíèå ¦ 03 ¦ 02 ¦2020000¦ 220 ¦ 2917,0¦ 0,0¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 03 ¦ 02 ¦2020000¦ 221 ¦ 12306,0¦ 0,0¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ 03 ¦ 02 ¦2020000¦ 239 ¦ 305450,0¦ 0,0¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03 ¦ 02 ¦2020000¦ 240 ¦ 32913,0¦ 0,0¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 03 ¦ 02 ¦2020000¦ 253 ¦ 51789,0¦ 0,0¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 03 ¦ 02 ¦2020000¦ 472 ¦ 20975,0¦ 0,0¦ ¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íèì ëèöàì, à òàêæå óâîëåííûì èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 03 ¦ 02 ¦5220000¦ 000 ¦ 5935,0¦ 0,0¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 03 ¦ 02 ¦5220000¦ 253 ¦ 5935,0¦ 0,0¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 03 ¦ 09 ¦0000000¦ 000 ¦ 36287,0¦ 0,0¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è¦ 03 ¦ 09 ¦2180000¦ 000 ¦ 31487,0¦ 0,0¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 03 ¦ 09 ¦2180000¦ 260 ¦ 31487,0¦ 0,0¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ïîèñêîâûå è àâàðèéíî- ¦ 03 ¦ 09 ¦3020000¦ 000 ¦ 4800,0¦ 0,0¦ ¦ñïàñàòåëüíûå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 03 ¦ 09 ¦3020000¦ 327 ¦ 4800,0¦ 0,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 ¦ 00 ¦0000000¦ 000 ¦ 1308217,0¦ 325500,0¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Òðàíñïîðò ¦ 04 ¦ 08 ¦0000000¦ 000 ¦ 908717,0¦ 135500,0¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 04 ¦ 08 ¦1020000¦ 000 ¦ 135500,0¦ 135500,0¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 04 ¦ 08 ¦1020000¦ 214 ¦ 135500,0¦ 135500,0¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Äîðîæíîå õîçÿéñòâî ¦ 04 ¦ 08 ¦3150000¦ 000 ¦ 448355,0¦ 0,0¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦ 04 ¦ 08 ¦3150000¦ 365 ¦ 448355,0¦ 0,0¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 04 ¦ 08 ¦3170000¦ 000 ¦ 324862,0¦ 0,0¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì¦ 04 ¦ 08 ¦3170000¦ 366 ¦ 324862,0¦ 0,0¦ ¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 04 ¦ 11 ¦0000000¦ 000 ¦ 399500,0¦ 190000,0¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 11 ¦5220000¦ 000 ¦ 399500,0¦ 190000,0¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 04 ¦ 11 ¦5220000¦ 213 ¦ 397000,0¦ 190000,0¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 04 ¦ 11 ¦5220000¦ 521 ¦ 2500,0¦ 0,0¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 00 ¦0000000¦ 000 ¦ 4594640,7¦ 886619,7¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦0000000¦ 000 ¦ 2169706,7¦ 69910,7¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦3500000¦ 000 ¦ 2121442,7¦ 21646,7¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ñóáñèäèè ¦ 05 ¦ 01 ¦3500000¦ 197 ¦ 1148236,0¦ 0,0¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 05 ¦ 01 ¦3500000¦ 410 ¦ 973206,7¦ 21646,7¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 05 ¦ 01 ¦5220000¦ 000 ¦ 48264,0¦ 48264,0¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 05 ¦ 01 ¦5220000¦ 410 ¦ 48264,0¦ 48264,0¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦0000000¦ 000 ¦ 1643225,0¦ 35000,0¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 05 ¦ 02 ¦3510000¦ 000 ¦ 1643225,0¦ 35000,0¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ñóáñèäèè ¦ 05 ¦ 02 ¦3510000¦ 197 ¦ 246582,0¦ 0,0¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 05 ¦ 02 ¦3510000¦ 411 ¦ 536400,0¦ 35000,0¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦â òîì ÷èñëå íà ðåàëèçàöèþ ¦ 05 ¦ 02 ¦3510000¦ 411 ¦ 300000,0¦ 0,0¦ ¦ïîäïðîãðàììû "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðîé â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðîåêò "Æèëîé ðàéîí "Ðîäíèêè")¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîä ãîñóäàðñòâåííóþ ãàðàíòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ðàçìåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äî 50% ñóììû îñíîâíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 05 ¦ 02 ¦3510000¦ 412 ¦ 860243,0¦ 0,0¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 05 ¦ 04 ¦0000000¦ 000 ¦ 781709,0¦ 781709,0¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Èíûå áåçâîçìåçäíûå è ¦ 05 ¦ 04 ¦5200000¦ 000 ¦ 781709,0¦ 781709,0¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 05 ¦ 04 ¦5200000¦ 572 ¦ 781709,0¦ 781709,0¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 06 ¦ 00 ¦0000000¦ 000 ¦ 5375,0¦ 0,0¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦ 06 ¦ 04 ¦0000000¦ 000 ¦ 5375,0¦ 0,0¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 06 ¦ 04 ¦4120000¦ 000 ¦ 5375,0¦ 0,0¦ ¦ôóíêöèé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 ¦ 04 ¦4120000¦ 443 ¦ 5375,0¦ 0,0¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Îáðàçîâàíèå ¦ 07 ¦ 00 ¦0000000¦ 000 ¦ 7062320,7¦ 3277031,7¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦0000000¦ 000 ¦ 1783055,5¦ 961775,7¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 07 ¦ 01 ¦4200000¦ 000 ¦ 1783055,5¦ 961775,7¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 01 ¦4200000¦ 327 ¦ 1783055,5¦ 961775,7¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦0000000¦ 000 ¦ 4537450,2¦ 2301113,0¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ 07 ¦ 02 ¦4210000¦ 000 ¦ 2779744,3¦ 1817156,1¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4210000¦ 327 ¦ 2779744,3¦ 1817156,1¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Øêîëû-èíòåðíàòû ¦ 07 ¦ 02 ¦4220000¦ 000 ¦ 154763,5¦ 99033,5¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4220000¦ 327 ¦ 154763,5¦ 99033,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 07 ¦ 02 ¦4230000¦ 000 ¦ 1133044,0¦ 0,0¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 1133044,0¦ 0,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Äåòñêèå äîìà ¦ 07 ¦ 02 ¦4240000¦ 000 ¦ 163888,8¦ 129833,8¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4240000¦ 327 ¦ 163888,8¦ 129833,8¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 07 ¦ 02 ¦4330000¦ 000 ¦ 216806,6¦ 165886,6¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4330000¦ 327 ¦ 216806,6¦ 165886,6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ôîíä êîìïåíñàöèé ¦ 07 ¦ 02 ¦5190000¦ 000 ¦ 89203,0¦ 89203,0¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 07 ¦ 02 ¦5190000¦ 623 ¦ 89203,0¦ 89203,0¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 07 ¦ 07 ¦0000000¦ 000 ¦ 246847,0¦ 0,0¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 07 ¦ 07 ¦4310000¦ 000 ¦ 210820,0¦ 0,0¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 07 ¦4310000¦ 327 ¦ 201316,0¦ 0,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 07 ¦ 07 ¦4310000¦ 447 ¦ 9504,0¦ 0,0¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 07 ¦ 07 ¦4320000¦ 000 ¦ 36027,0¦ 0,0¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 36027,0¦ 0,0¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 07 ¦ 09 ¦0000000¦ 000 ¦ 494968,0¦ 14143,0¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 07 ¦ 09 ¦4350000¦ 000 ¦ 18513,0¦ 12523,0¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 07 ¦ 09 ¦4350000¦ 285 ¦ 18513,0¦ 12523,0¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 07 ¦ 09 ¦4520000¦ 000 ¦ 271485,0¦ 0,0¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 09 ¦4520000¦ 327 ¦ 271485,0¦ 0,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 07 ¦ 09 ¦5220000¦ 000 ¦ 204970,0¦ 1620,0¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 07 ¦ 09 ¦5220000¦ 213 ¦ 203350,0¦ 0,0¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 07 ¦ 09 ¦5220000¦ 285 ¦ 1620,0¦ 1620,0¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 08 ¦ 00 ¦0000000¦ 000 ¦ 451950,3¦ 1440,3¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Êóëüòóðà ¦ 08 ¦ 01 ¦0000000¦ 000 ¦ 365710,0¦ 0,0¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 08 ¦ 01 ¦4400000¦ 000 ¦ 215218,0¦ 0,0¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦4400000¦ 327 ¦ 215218,0¦ 0,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Áèáëèîòåêè ¦ 08 ¦ 01 ¦4420000¦ 000 ¦ 100526,0¦ 0,0¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦4420000¦ 327 ¦ 100526,0¦ 0,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦ 08 ¦ 01 ¦4430000¦ 000 ¦ 49966,0¦ 0,0¦ ¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦4430000¦ 327 ¦ 49966,0¦ 0,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 08 ¦ 03 ¦0000000¦ 000 ¦ 25450,0¦ 0,0¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Òåëåðàäèîêîìïàíèè ¦ 08 ¦ 03 ¦4530000¦ 000 ¦ 25450,0¦ 0,0¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 08 ¦ 03 ¦4530000¦ 453 ¦ 25450,0¦ 0,0¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 08 ¦ 06 ¦0000000¦ 000 ¦ 60790,3¦ 1440,3¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 08 ¦ 06 ¦4500000¦ 000 ¦ 16550,0¦ 0,0¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 08 ¦ 06 ¦4500000¦ 453 ¦ 16550,0¦ 0,0¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 08 ¦ 06 ¦5220000¦ 000 ¦ 44240,3¦ 1440,3¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 08 ¦ 06 ¦5220000¦ 213 ¦ 42800,0¦ 0,0¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 08 ¦ 06 ¦5220000¦ 453 ¦ 1440,3¦ 1440,3¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 09 ¦ 00 ¦0000000¦ 000 ¦ 3304101,0¦ 812974,0¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Çäðàâîîõðàíåíèå ¦ 09 ¦ 01 ¦0000000¦ 000 ¦ 3043819,0¦ 801224,0¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 09 ¦ 01 ¦4690000¦ 000 ¦ 518845,0¦ 171506,0¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4690000¦ 327 ¦ 512289,0¦ 171506,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 01 ¦4690000¦ 455 ¦ 6556,0¦ 0,0¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 09 ¦ 01 ¦4700000¦ 000 ¦ 1360299,0¦ 345674,0¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4700000¦ 327 ¦ 1360299,0¦ 345674,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 09 ¦ 01 ¦4710000¦ 000 ¦ 564848,0¦ 63092,0¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4710000¦ 327 ¦ 564848,0¦ 63092,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ðîäèëüíûå äîìà ¦ 09 ¦ 01 ¦4760000¦ 000 ¦ 81917,0¦ 10698,0¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4760000¦ 327 ¦ 81917,0¦ 10698,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦ 09 ¦ 01 ¦4770000¦ 000 ¦ 307656,0¦ 0,0¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4770000¦ 327 ¦ 307656,0¦ 0,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Äîìà ðåáåíêà ¦ 09 ¦ 01 ¦4860000¦ 000 ¦ 102000,0¦ 102000,0¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4860000¦ 327 ¦ 102000,0¦ 102000,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Èíûå áåçâîçìåçäíûå è ¦ 09 ¦ 01 ¦5200000¦ 000 ¦ 108254,0¦ 108254,0¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ 09 ¦ 01 ¦5200000¦ 624 ¦ 108254,0¦ 108254,0¦ ¦ïåðñîíàëó ôåëüäøåðñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦0000000¦ 000 ¦ 76032,0¦ 0,0¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 09 ¦ 02 ¦4820000¦ 000 ¦ 57732,0¦ 0,0¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 02 ¦4820000¦ 327 ¦ 47732,0¦ 0,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ñïîðòèâíûå êîìàíäû ¦ 09 ¦ 02 ¦4820000¦ 454 ¦ 10000,0¦ 0,0¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 09 ¦ 02 ¦5120000¦ 000 ¦ 18300,0¦ 0,0¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 02 ¦5120000¦ 455 ¦ 18300,0¦ 0,0¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 09 ¦ 04 ¦0000000¦ 000 ¦ 184250,0¦ 11750,0¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 09 ¦ 04 ¦5220000¦ 000 ¦ 184250,0¦ 11750,0¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 09 ¦ 04 ¦5220000¦ 213 ¦ 172500,0¦ 0,0¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 04 ¦5220000¦ 455 ¦ 11750,0¦ 11750,0¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ 00 ¦0000000¦ 000 ¦ 795898,0¦ 349112,2¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦0000000¦ 000 ¦ 10125,0¦ 0,0¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ïåíñèè ¦ 10 ¦ 01 ¦4900000¦ 000 ¦ 10125,0¦ 0,0¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Äîïëàòû ê ïåíñèÿì ¦ 10 ¦ 01 ¦4900000¦ 714 ¦ 10125,0¦ 0,0¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 10 ¦ 02 ¦0000000¦ 000 ¦ 340950,0¦ 166127,2¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 10 ¦ 02 ¦5060000¦ 000 ¦ 340950,0¦ 166127,2¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10 ¦ 02 ¦5060000¦ 327 ¦ 340950,0¦ 166127,2¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 10 ¦ 03 ¦0000000¦ 000 ¦ 326044,0¦ 64206,0¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 10 ¦ 03 ¦5050000¦ 000 ¦ 20358,0¦ 0,0¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 03 ¦5050000¦ 483 ¦ 15000,0¦ 0,0¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ 10 ¦ 03 ¦5050000¦ 749 ¦ 5358,0¦ 0,0¦ ¦èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 10 ¦ 03 ¦5140000¦ 000 ¦ 241480,0¦ 0,0¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 10 ¦ 03 ¦5140000¦ 482 ¦ 131455,0¦ 0,0¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 03 ¦5140000¦ 483 ¦ 110025,0¦ 0,0¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 03 ¦5190000¦ 000 ¦ 62386,0¦ 62386,0¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ 10 ¦ 03 ¦5190000¦ 613 ¦ 62386,0¦ 62386,0¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 10 ¦ 03 ¦5220000¦ 000 ¦ 1820,0¦ 1820,0¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 10 ¦ 03 ¦5220000¦ 482 ¦ 1820,0¦ 1820,0¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ 10 ¦ 04 ¦0000000¦ 000 ¦ 118779,0¦ 118779,0¦ ¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 10 ¦ 04 ¦5110000¦ 000 ¦ 118779,0¦ 118779,0¦ ¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ 10 ¦ 04 ¦5110000¦ 755 ¦ 118779,0¦ 118779,0¦ +-------------------------------+------+----+-------+--------+-----------+-----------+ ¦ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ: ¦ 00 ¦ 00 ¦0000000¦ 000 ¦ 20156229,8¦ 5658508,0¦ L-------------------------------+------+----+-------+--------+-----------+------------
Ïðèëîæåíèå 2 ê Ðåøåíèþ ãîðîäñêîãî Ñîâåòà îò 22.12.2006 N 438
ÏÅÐÅ×ÅÍÜ ÃÎÐÎÄÑÊÈÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÈÇ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ  2007 ÃÎÄÓ
------------------------------------------------------T--------------¬ ¦ Íàèìåíîâàíèå Ïðîãðàììû ¦ Îáúåì ¦ ¦ ¦ôèíàíñèðîâàíèÿ¦ ¦ ¦ èç áþäæåòà ¦ ¦ ¦ ãîðîäà, ¦ ¦ ¦ òûñ. ðóáëåé ¦ +-----------------------------------------------------+--------------+ ¦ 1 ¦ 2 ¦ +-----------------------------------------------------+--------------+ ¦ Ñîöèàëüíàÿ ñôåðà ¦ +-----------------------------------------------------T--------------+ ¦"Äåòè è ãîðîä" íà 2004 - 2008 ãîäû, ïðèíÿòàÿ Ðåøåíèåì¦ 45813,0 ¦ ¦ãîðîäñêîãî Ñîâåòà îò 17.12.2003 N 330 (â ðåäàêöèè ¦ ¦ ¦Ðåøåíèÿ ãîðîäñêîãî Ñîâåòà îò 28.12.2004 N 528) ¦ ¦ +-----------------------------------------------------+--------------+ ¦Ïðîãðàììà ñîöèàëüíîé ïîääåðæêè íàñåëåíèÿ íà 2007 ãîä ¦ 1622248,0 ¦ ¦(â ñòàäèè ðàçðàáîòêè) ¦ ¦ +-----------------------------------------------------+--------------+ ¦ Çäðàâîîõðàíåíèå ¦ +-----------------------------------------------------T--------------+ ¦"Îñíîâíûå íàïðàâëåíèÿ îïòèìèçàöèè ñòðóêòóðû è ¦ 351361,0 ¦ ¦ïîâûøåíèÿ ýôôåêòèâíîñòè ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ìóíèöèïàëüíîé ñèñòåìû çäðàâîîõðàíåíèÿ" íà 2006 - 2009¦ ¦ ¦ãîäû, ïðèíÿòàÿ Ðåøåíèåì ãîðîäñêîãî Ñîâåòà îò ¦ ¦ ¦28.09.2005 N 93 ¦ ¦ +-----------------------------------------------------+--------------+ ¦ Îáðàçîâàíèå ¦ +-----------------------------------------------------T--------------+ ¦"Èíôîðìàòèçàöèÿ ìóíèöèïàëüíîé ñèñòåìû îáðàçîâàíèÿ ¦ 7000,0 ¦ ¦ã. Íîâîñèáèðñêà" íà 2004 - 2007 ãîäû, ïðèíÿòàÿ ¦ ¦ ¦Ðåøåíèåì ãîðîäñêîãî Ñîâåòà îò 26.05.2004 N 397 ¦ ¦ +-----------------------------------------------------+--------------+ ¦ Ìîëîäåæíàÿ ïîëèòèêà ¦ +-----------------------------------------------------T--------------+ ¦"Ìîëîäåæü Íîâîñèáèðñêà" íà 2006 - 2009 ãîäû, ¦ 20010,0 ¦ ¦óòâåðæäåííàÿ Ðåøåíèåì ãîðîäñêîãî Ñîâåòà îò 31.08.2005¦ ¦ ¦N 73 ¦ ¦ +-----------------------------------------------------+--------------+ ¦ Êóëüòóðà ¦ +-----------------------------------------------------T--------------+ ¦"Î ñîõðàíåíèè è ñîäåðæàíèè îáúåêòîâ êóëüòóðíîãî ¦ 1665,0 ¦ ¦íàñëåäèÿ, íàõîäÿùèõñÿ íà òåððèòîðèè ãîðîäà ¦ ¦ ¦Íîâîñèáèðñêà", ïðèíÿòàÿ Ðåøåíèåì ãîðîäñêîãî Ñîâåòà îò¦ ¦ ¦16.03.2005 N 557 ¦ ¦ +-----------------------------------------------------+--------------+ ¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ +-----------------------------------------------------T--------------+ ¦"Ñïîðòèâíûé ãîðîä" íà 2007 - 2010 ãîäû, ïðèíÿòàÿ ¦ 153295,0 ¦ ¦Ðåøåíèåì ãîðîäñêîãî Ñîâåòà îò 30.06.2006 N 305 ¦ ¦ +-----------------------------------------------------+--------------+ ¦ Æèëèùíîå õîçÿéñòâî ¦ +-----------------------------------------------------T--------------+ ¦Ïðîãðàììà ïåðåñåëåíèÿ ãðàæäàí, ïðîæèâàþùèõ â ãîðîäå ¦ 167200,0 <1> ¦ ¦Íîâîñèáèðñêå, èç âåòõîãî è àâàðèéíîãî ìóíèöèïàëüíîãî ¦ ¦ ¦æèëèùíîãî ôîíäà íà 2004 - 2010 ãîäû, ïðèíÿòàÿ ¦ ¦ ¦Ðåøåíèåì ãîðîäñêîãî Ñîâåòà îò 25.02.2004 N 362 ¦ ¦ +-----------------------------------------------------+--------------+ ¦Ïðîãðàììà áëàãîóñòðîéñòâà âíóòðèêâàðòàëüíûõ ¦ 215000,0 ¦ ¦òåððèòîðèé ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà ãîðîäà ¦ ¦ ¦Íîâîñèáèðñêà íà 2005 - 2009 ãã., ïðèíÿòàÿ Ðåøåíèåì ¦ ¦ ¦ãîðîäñêîãî Ñîâåòà îò 23.11.2004 N 501 ¦ ¦ +-----------------------------------------------------+--------------+ ¦Ïðîãðàììà çàìåíû è ìîäåðíèçàöèè ëèôòîâ ìóíèöèïàëüíîãî¦ 286600,0 ¦ ¦æèëèùíîãî ôîíäà â ãîðîäå Íîâîñèáèðñêå íà 2005 - 2014 ¦ ¦ ¦ãã., ïðèíÿòàÿ Ðåøåíèåì ãîðîäñêîãî Ñîâåòà îò ¦ ¦ ¦23.11.2004 N 500 ¦ ¦ +-----------------------------------------------------+--------------+ ¦"Ðåêîíñòðóêöèÿ è ìîäåðíèçàöèÿ æèëèùíîãî ôîíäà íà ¦ 103000,0 ¦ ¦òåððèòîðèè ãîðîäà Íîâîñèáèðñêà" íà 2007 - 2009 ãîäû ¦ ¦ ¦(â ñòàäèè ïðèíÿòèÿ) ¦ ¦ +-----------------------------------------------------+--------------+ ¦ Òðàíñïîðò ¦ +-----------------------------------------------------T--------------+ ¦Ïðîãðàììà ðàçâèòèÿ ìåòðîïîëèòåíà â ãîðîäå ¦ 150000,0 <2> ¦ ¦Íîâîñèáèðñêå äî 2015 ãîäà, ïðèíÿòàÿ Ðåøåíèåì ¦ ¦ ¦ãîðîäñêîãî Ñîâåòà îò 17.12.2001 N 80 ¦ ¦ +-----------------------------------------------------+--------------+ ¦ Ýêîëîãèÿ ¦ +-----------------------------------------------------T--------------+ ¦Ïðîãðàììà ïî óëó÷øåíèþ ýêîëîãè÷åñêîãî ñîñòîÿíèÿ ¦ 206483,3 ¦ ¦ãîðîäà Íîâîñèáèðñêà íà 2006 - 2010 ãîäû, ïðèíÿòàÿ ¦ ¦ ¦Ðåøåíèåì ãîðîäñêîãî Ñîâåòà îò 25.10.2005 N 108 ¦ ¦ +-----------------------------------------------------+--------------+ ¦ Ìàëîå ïðåäïðèíèìàòåëüñòâî ¦ +-----------------------------------------------------T--------------+ ¦"Ðàçâèòèå è ïîääåðæêà ìàëîãî ïðåäïðèíèìàòåëüñòâà â ¦ 2500,0 ¦ ¦ãîðîäå Íîâîñèáèðñêå" íà 2005 - 2007 ãîäû, ïðèíÿòàÿ ¦ ¦ ¦Ðåøåíèåì ãîðîäñêîãî Ñîâåòà îò 23.11.2004 N 499 ¦ ¦ +-----------------------------------------------------+--------------+ ¦ Îáùåñòâåííàÿ áåçîïàñíîñòü ¦ +-----------------------------------------------------T--------------+ ¦"Îáùåñòâåííàÿ áåçîïàñíîñòü â ã. Íîâîñèáèðñêå" íà ¦ 6425,0 ¦ ¦2005 - 2007 ãîäû, ïðèíÿòàÿ Ðåøåíèåì ãîðîäñêîãî Ñîâåòঠ¦ ¦îò 23.06.2004 N 412 (â ðåäàêöèè Ðåøåíèÿ ãîðîäñêîãî ¦ ¦ ¦Ñîâåòà îò 21.12.2005 N 170) ¦ ¦ +-----------------------------------------------------+--------------+ ¦"Áåçîïàñíîñòü Íîâîñèáèðñêîãî ìåòðîïîëèòåíà" íà 2006 -¦ 13370,0 ¦ ¦2008 ãîäû, ïðèíÿòàÿ Ðåøåíèåì ãîðîäñêîãî Ñîâåòà îò ¦ ¦ ¦21.06.2006 N 277 ¦ ¦ +-----------------------------------------------------+--------------+ ¦ Áûòîâîå îáñëóæèâàíèå ¦ +-----------------------------------------------------T--------------+ ¦"Ðàçâèòèå ñôåðû ðèòóàëüíûõ óñëóã è ìåñò ïîãðåáåíèÿ â ¦ 49450,0 ¦ ¦ãîðîäå Íîâîñèáèðñêå" íà 2006 - 2010 ãîäû, ïðèíÿòàÿ ¦ ¦ ¦Ðåøåíèåì ãîðîäñêîãî Ñîâåòà îò 25.10.2005 N 109 ¦ ¦ +-----------------------------------------------------+--------------+ ¦ Ïðîìûøëåííîñòü ¦ +-----------------------------------------------------T--------------+ ¦"Âçàèìîäåéñòâèå ìýðèè è íàó÷íî-ïðîìûøëåííîãî ¦ 35031,0 ¦ ¦êîìïëåêñà ïî ðåøåíèþ çàäà÷ ñîöèàëüíî-ýêîíîìè÷åñêîãî ¦ ¦ ¦ðàçâèòèÿ ãîðîäà Íîâîñèáèðñêà" íà 2006 - 2008 ãã., ¦ ¦ ¦ïðèíÿòàÿ Ðåøåíèåì ãîðîäñêîãî Ñîâåòà îò 25.10.2005 ¦ ¦ ¦N 110 (â ðåäàêöèè Ðåøåíèÿ ãîðîäñêîãî Ñîâåòà ¦ ¦ ¦îò 22.03.2006 N 209) ¦ ¦ +-----------------------------------------------------+--------------+ ¦ Àðõèòåêòóðà è ãðàäîñòðîèòåëüñòâî ¦ +-----------------------------------------------------T--------------+ ¦"Ãåíåðàëüíûé ïëàí ãîðîäà Íîâîñèáèðñêà", ïðèíÿòàÿ ¦ 30000,0 ¦ ¦Ðåøåíèåì ãîðîäñêîãî Ñîâåòà îò 22.03.2006 N 228 ¦ ¦ +-----------------------------------------------------+--------------+ ¦Âñåãî ¦ 3466451,3 ¦ L-----------------------------------------------------+---------------
-------------------------------- <1> Êðîìå òîãî, íà ðåàëèçàöèþ Ïðîãðàììû áóäåò íàïðàâëåíà ñóáñèäèÿ èç áþäæåòà îáëàñòè - 40000,0 òûñ. ðóáëåé. <2> Êðîìå òîãî, íà ñòðîèòåëüñòâî ìåòðîïîëèòåíà áóäóò íàïðàâëåíû ñóáñèäèè: èç áþäæåòà îáëàñòè - 90000,0 òûñ. ðóáëåé, èç ôåäåðàëüíîãî áþäæåòà - 135500,0 òûñ. ðóáëåé.
Ïðèëîæåíèå 3 ê Ðåøåíèþ ãîðîäñêîãî Ñîâåòà îò 22.12.2006 N 438
ÏÅÐÅ×ÅÍÜ ÈÍÂÅÑÒÈÖÈÎÍÍÛÕ ÏÐÎÃÐÀÌÌ ÍÀ 2007 ÃÎÄ Ñ ÐÀÑØÈÔÐÎÂÊÎÉ ÏÎ ÍÀÏÐÀÂËÅÍÈßÌ ÔÈÍÀÍÑÈÐÎÂÀÍÈß, ÎÁÚÅÊÒÀÌ
------T-----------------------------------T---------T----------------------------------------------T---------¬ ¦ N ¦ Ïåðå÷åíü îáúåêòîâ ñòðîèòåëüñòâà ¦ Âñåãî, ¦  òîì ÷èñëå ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ, ¦ Ââîä ¦ ¦ ï/ï ¦ ¦ òûñ. ¦ òûñ. ðóáëåé ¦îáúåêòîâ ¦ ¦ ¦ ¦ ðóáëåé +---------T--------------T---------T-----------+ â 2007 ¦ ¦ ¦ ¦ ¦ Áþäæåò ¦ Ïðî÷èå ¦Îáëàñòíîé¦Ôåäåðàëüíûé¦ ãîäó ¦ ¦ ¦ ¦ ¦ ãîðîäà ¦ èñòî÷íèêè ¦ áþäæåò ¦ áþäæåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦ ¦ÂÑÅÃÎ: ¦2641437,7¦2118641,0¦ 30000,0 ¦259910,7 ¦ 232886,0 ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦1 ¦ÌÓ "ÓÊÑ", âñåãî: ¦375500,0 ¦375500,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦1.1 ¦Æèëèùíîå ñòðîèòåëüñòâî, âñåãî: ¦ 35000,0 ¦ 35000,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦1.1.1¦Ïîäãîòîâêà çåìåëüíûõ ó÷àñòêîâ ïîä ¦ 25000,0 ¦ 25000,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî èíäèâèäóàëüíîãî æèëüÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦1.1.2¦Ðåêîíñòðóêöèÿ ïîìåùåíèé ïîä ¦ 10000,0 ¦ 10000,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåæèòèå äëÿ ìåäðàáîòíèêîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîâåòñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦1.2 ¦Îáðàçîâàíèå, âñåãî: ¦ 99000,0 ¦ 99000,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦1.2.1¦Ïðèñòðîéêà ê øêîëå N 49 ¦ 59000,0 ¦ 59000,0 ¦ ¦ ¦ ¦400 ìåñò ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦1.2.2¦Äåòñêèé ñàä ïî óë. Ìàÿêîâñêîãî ¦ 5000,0 ¦ 5000,0 ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦1.2.3¦Ïðèñòðîéêà ê øêîëå N 12 ¦ 12200,0 ¦ 12200,0 ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦1.2.4¦Äåòñêèé ñàä N 26 ïî óëèöå Êî÷óáåÿ ¦ 15000,0 ¦ 15000,0 ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦1.2.5¦Ïîãàøåíèå êðåäèòîðñêîé ¦ 7800,0 ¦ 7800,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè, âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦ ¦Ïðèñòðîéêà ê øêîëå N 168 ¦ 7800,0 ¦ 7800,0 ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦1.3 ¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ ¦162500,0 ¦162500,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðà, âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦1.3.1¦Ïîëèêëèíèêà íà ìèêðîðàéîíå ¦ 3000,0 ¦ 3000,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðîäíèêè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦1.3.2¦Òåðàïåâòè÷åñêèé êîðïóñ áîëüíèöû N 3¦ 25000,0 ¦ 25000,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦â Ñîâåòñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦1.3.3¦Ðåêîíñòðóêöèÿ ïîìåùåíèé ¦ 10000,0 ¦ 10000,0 ¦ ¦ ¦ ¦200 ¦ ¦ ¦ïîëèêëèíèêè N 7 ïî óë. Àâòîãåííîé ¦ ¦ ¦ ¦ ¦ ¦ï./ñì. ¦ ¦ ¦â Îêòÿáðüñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦1.3.4¦Ïåðåïðîôèëèðîâàíèå ¦ 12000,0 ¦ 12000,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦êëèíèêî-äèàãíîñòè÷åñêîãî êîðïóñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÄÑÁ N 5 â êëèíèêî-äèàãíîñòè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîðïóñ ÌÓÇ "Ãîðîäñêàÿ ïîëèêëèíèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 1" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦1.3.5¦Ïîãàøåíèå êðåäèòîðñêîé ¦112500,0 ¦112500,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè: ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦ ¦Ïîäñòàíöèÿ ñêîðîé ìåäèöèíñêîé ¦ 91000,0 ¦ 91000,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè â Äçåðæèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦ ¦Ðåêîíñòðóêöèÿ êîðïóñà N 4 ÌÊÁ N 1 ¦ 20000,0 ¦ 20000,0 ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦ ¦Ðåêîíñòðóêöèÿ êîðïóñà N 4 ¦ 1500,0 ¦ 1500,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôåêöèîííîé áîëüíèöû N 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦1.4 ¦Êîììóíàëüíîå ñòðîèòåëüñòâî, âñåãî: ¦ 36200,0 ¦ 36200,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦1.4.1¦Áàíè â Áàëëàñòíîì êàðüåðå ¦ 2500,0 ¦ 2500,0 ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦1.4.2¦Ãàçîïðîâîä ïî óë. Ìèðà ê òîðãîâîìó ¦ 3000,0 ¦ 3000,0 ¦ ¦ ¦ ¦1295 ï. ì¦ ¦ ¦öåíòðó "ÈÊÅÀ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦1.4.3¦Êîëëåêòîð ïî óë. Ïàðõîìåíêî ¦ 4500,0 ¦ 4500,0 ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦1.4.4¦Äèçåëüíàÿ ÃÊÁ N 1 ¦ 2200,0 ¦ 2200,0 ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦1.4.5¦Ïîãàøåíèå êðåäèòîðñêîé ¦ 24000,0 ¦ 24000,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè: ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦ ¦Êîëëåêòîð N 6 (I î÷.) â Äçåðæèíñêîì¦ 14000,0 ¦ 14000,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦ ¦Êîëëåêòîð ïî óë. Øèðîêîé ¦ 4000,0 ¦ 4000,0 ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦ ¦Ñåòè ê äîìó N 6 ïî óë. Ïëàõîòíîãî ¦ 6000,0 ¦ 6000,0 ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦1.5. ¦Êóëüòóðà, âñåãî: ¦ 42800,0 ¦ 42800,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦1.5.1¦Âõîäíîé áëîê ÌÓÏ êóëüòóðû ¦ 40000,0 ¦ 40000,0 ¦ ¦ ¦ ¦ââîä ¦ ¦ ¦"Çîîëîãè÷åñêèé ïàðê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦1.5.2¦Ïîãàøåíèå êðåäèòîðñêîé ¦ 2800,0 ¦ 2800,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè: ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦ ¦Ñòðîèòåëüñòâî òðàíñôîðìàòîðíîé ¦ 2800,0 ¦ 2800,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäñòàíöèè è ïðîêëàäêà ïèòàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêèõ êàáåëåé â ïàðêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è îòäûõà "Öåíòðàëüíûé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦2 ¦ÌÓ "Ñïåöèàëèçèðîâàííàÿ ñëóæáà ïî ¦ 30200,0 ¦ 30200,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñàì ïîõîðîííîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðèòóàëüíûå óñëóãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦2.1 ¦Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ äîðî㦠15000,0 ¦ 15000,0 ¦ ¦ ¦ ¦ââîä ¦ ¦ ¦íà êëàäáèùå "Çàåëüöîâñêîå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦2.2 ¦Ðàñøèðåíèå êëàäáèù "Þæíîå", ¦ 3200,0 ¦ 3200,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦"Èíñêîå", ðåêîíñòðóêöèÿ êëàäáèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êëåùèõèíñêîå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦2.3 ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî ¦ 10000,0 ¦ 10000,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦êëàäáèùà "Âîñòî÷íîå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦2.4 ¦Ñòðîèòåëüñòâî îãðàæäåíèé òåððèòîðèé¦ 1000,0 ¦ 1000,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦êëàäáèù ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦2.5 ¦Ñòðîèòåëüñòâî äîðîã íà êëàäáèùàõ ¦ 1000,0 ¦ 1000,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦3 ¦Ãëàâíîå óïðàâëåíèå àðõèòåêòóðû è ¦ 30000,0 ¦ 30000,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦3.1 ¦Ðàçðàáîòêà ãðàäîñòðîèòåëüíîé ¦ 30000,0 ¦ 30000,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦äîêóìåíòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦4 ¦ÌÓÏ "ÓÇÑÏÒÑ" ¦442500,0 ¦217000,0 ¦ ¦ 90000,0 ¦ 135500,0 ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦4.1 ¦Ñòðîèòåëüñòâî ìåòðî ¦375500,0 ¦150000,0 ¦ ¦ 90000,0 ¦ 135500,0 ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦4.2 ¦ÊÍÑ-18 ñ íàïîðíûì êîëëåêòîðîì ¦ 27000,0 ¦ 27000,0 ¦ ¦ ¦ ¦ââîä ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦4.3 ¦Ãëàâíûé âîäîñòî÷íûé êîëëåêòîð ðåêè ¦ 40000,0 ¦ 40000,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦Åëüöîâêà-1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦5 ¦Äåïàðòàìåíò ïðîìûøëåííîñòè, ¦ 35031,0 ¦ 35031,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦èííîâàöèé è ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦5.1 ¦Ïðîãðàììà îñâîåíèÿ ìàøèí è ¦ 35031,0 ¦ 35031,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåõàíèçìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦6 ¦Êîìèòåò ïî æèëèùíûì âîïðîñàì, ¦699956,7 ¦567660,0 ¦ ¦ 69910,7 ¦ 62386,0 ¦ ¦ ¦ ¦âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦6.1 ¦Ïðèîáðåòåíèå æèëüÿ äëÿ ðàññåëåíèÿ ¦528000,0 ¦488000,0 ¦ ¦ 40000,0 ¦ ¦ ¦ ¦ ¦èç âåòõîãî è àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäà, ïðåäîñòàâëåíèå ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî íàéìà, íàéìà è çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦6.2 ¦Ñòðîèòåëüñòâî æèëüÿ, ¦ 69660,0 ¦ 69660,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦ ¦Äîì ïî óë. Ïåòóõîâà ¦ 30000,0 ¦ 30000,0 ¦ ¦ ¦ ¦ââîä ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦ ¦Äîì ïî óë. Âûáîðíîé ¦ 10000,0 ¦ 10000,0 ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦ ¦Äîì ïî óë. Åñåíèíà (I î÷åðåäü) ¦ 10000,0 ¦ 10000,0 ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦ ¦Äîì ïî óë. Çûðÿíîâñêîé (III î÷.) ¦ 9660,0 ¦ 9660,0 ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦ ¦Äîì ïî óë. Çûðÿíîâñêîé (IV î÷.) ¦ 10000,0 ¦ 10000,0 ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦6.3 ¦Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé ¦ 18264,0 ¦ 10000,0 ¦ ¦ 8264,0 ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦6.4 ¦Îáåñïå÷åíèå ãðàæäàí æèëûìè ¦ 21646,7 ¦ ¦ ¦ 21646,7 ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦6.5 ¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ 62386,0 ¦ ¦ ¦ ¦ 62386,0 ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦7 ¦ÌÓ "Îòäåë êàïèòàëüíîãî ¦188000,0 ¦ 88000,0 ¦ ¦100000,0 ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ÃÓÁÎ", âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦7.1 ¦Ìîñòîâîé ïåðåõîä ÷åðåç ðåêó Îáü ¦ 20000,0 ¦ 20000,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðîåêòíûå ðàáîòû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦7.2 ¦Ñòðîèòåëüñòâî àâòîìàãèñòðàëè ïî ¦ 57000,0 ¦ 57000,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦óë. Èïïîäðîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦7.3 ¦Ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû ïî ¦ 5500,0 ¦ 5500,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦î÷èñòêå ðóñåë ìàëûõ ðåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦7.4 ¦Ïåøåõîäíûé ïåðåõîä ÷åðåç ïëîùàäü ¦ 3500,0 ¦ 3500,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦Òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦7.5 ¦Êîëëåêòîð ïî óë. Ëåæåíà ¦ 2000,0 ¦ 2000,0 ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦7.6 ¦Îáúåêòû äîðîæíîé èíôðàñòðóêòóðû ¦100000,0 ¦ ¦ ¦100000,0 ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦8 ¦ÌÓÏ "Ìóíèöèïàëüíàÿ ñòðîèòåëüíàÿ ¦281900,0 ¦251900,0 ¦ 30000,0 ¦ ¦ ¦ ¦ ¦ ¦êîìïàíèÿ", âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦8.1 ¦Æèëèùíîå ñòðîèòåëüñòâî, âñåãî: ¦238900,0 ¦208900,0 ¦ 30000,0 ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦8.1.1¦Äîì ïî óë. Ïåòóõîâà ¦140000,0 ¦140000,0 ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦8.1.2¦Äîì ïî óë. Âûáîðíîé ¦ 33900,0 ¦ 33900,0 ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦8.1.3¦Äîì ïî óë. Åñåíèíà (I î÷åðåäü) ¦ 15000,0 ¦ 15000,0 ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦8.1.4¦Äîì ïî óë. Çûðÿíîâñêîé (IV î÷.) ¦ 50000,0 ¦ 20000,0 ¦ 30000,0 ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦8.2 ¦Îáðàçîâàíèå, âñåãî: ¦ 33000,0 ¦ 33000,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦8.2.1¦Ñïîðòèâíûé êîìïëåêñ ïî óë. ¦ 30000,0 ¦ 30000,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîëõèäñêîé, 8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦8.2.2¦Ôóòáîëüíîå ïîëå ïî óë. ¦ 3000,0 ¦ 3000,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦Ó÷èòåëüñêàÿ, 61/1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦8.3 ¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ ¦ 10000,0 ¦ 10000,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðà, âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦8.3.1¦Äåòñêèé ñàíàòîðèé "Îáñêèå çîðè" ¦ 10000,0 ¦ 10000,0 ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦9 ¦ÌÊÏ "Æèëèùíî-êîììóíàëüíîå ¦115000,0 ¦115000,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦9.1 ¦Ðåêîíñòðóêöèÿ æèëèùíîãî ôîíäà ¦103000,0 ¦103000,0 ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦9.2 ¦Ïèòîìíèê äëÿ áåñõîçÿéíûõ æèâîòíûõ ¦ 5000,0 ¦ 5000,0 ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦9.3 ¦Ðåêîíñòðóêöèÿ 1-ãî ýòàæà ïî ¦ 7000,0 ¦ 7000,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦óë. Íîâîóðàëüñêîé, 23à ïîä æèëüå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦10 ¦ÌÏ "Ñïîðòñòðîéèíâåñò" ¦ 38000,0 ¦ 38000,0 ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦10.1 ¦Ñïîðòèâíûé êîìïëåêñ ïî óë. ¦ 36500,0 ¦ 36500,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦Ëàçóðíîé, 10 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦10.2 ¦Áàññåéí ïî óë. Êîòîâñêîãî, 24 ¦ 700,0 ¦ 700,0 ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦10.3 ¦Ñòàäèîí-ïëîùàäêà ïî óë. 1905 ãîäà ¦ 400,0 ¦ 400,0 ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦10.4 ¦Ñòàäèîí-ïëîùàäêà ïî óë. Ðîäíèêè, 4 ¦ 400,0 ¦ 400,0 ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦11 ¦Àäìèíèñòðàöèÿ Îêòÿáðüñêîãî ðàéîíà ¦ 850,0 ¦ 850,0 ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦11.1 ¦Ïëîùàäêà ñ èñêóññòâåííûì ïîêðûòèåì ¦ 850,0 ¦ 850,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæäó øêîëàìè N 2 è N 75 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦12 ¦ÎÎÎ "Óíèêîí" ¦ 30000,0 ¦ 30000,0 ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦12.1 ¦Ñòðîèòåëüñòâî äåòñêîãî ñàäà íà ¦ 30000,0 ¦ 30000,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëîì ìàññèâå "Ãîðñêèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦13 ¦ÌÓÏ "Ãîðâîäîêàíàë" ¦336000,0 ¦336000,0 ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦13.1 ¦Ðåàëèçàöèÿ ïîäïðîãðàììû ¦300000,0 ¦300000,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðîé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðîåêò "Æèëîé ðàéîí "Ðîäíèêè") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîä ãîñóäàðñòâåííóþ ãàðàíòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ðàçìåðå äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦50% ñóììû îñíîâíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦13.2 ¦Îáúåêòû èíôðàñòðóêòóðû òåõíîïàðêà ¦ 36000,0 ¦ 36000,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñôåðå âûñîêèõ òåõíîëîãèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦14 ¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî ðàéîíà ¦ 1000,0 ¦ 1000,0 ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦14.1 ¦Ïðîåêòíûå ðàáîòû ïî óêðåïëåíèþ ¦ 1000,0 ¦ 1000,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦áåðåãà çàëèâà ïî óë. 1-é Ðàêèòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦15 ¦ÌÎÓÄÎ "Ñîäðóæåñòâî" ¦ 1500,0 ¦ 1500,0 ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦15.1 ¦Ïðîåêòíî-ñìåòíàÿ äîêóìåíòàöèÿ íà ¦ 1500,0 ¦ 1500,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñøèðåíèå ïëîùàäè ïîäðîñòêîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êëóáà "Êîìåòà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦16 ¦ÃÓÏ ÍÑÎ "ÓÊÑ" ¦ 1000,0 ¦ 1000,0 ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦16.1 ¦Ïðèñòðîéêà ê øêîëå N 109 ¦ 1000,0 ¦ 1000,0 ¦ ¦ ¦ ¦ ¦ +-----+-----------------------------------+---------+---------+--------------+---------+-----------+---------+ ¦17 ¦Ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëüíîé ¦ 35000,0 ¦ ¦ ¦ ¦35000,0 <*>¦ ¦ ¦ ¦àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ L-----+-----------------------------------+---------+---------+--------------+---------+-----------+----------
-------------------------------- <*> Îáúåêòû áóäóò îïðåäåëåíû ïîñëå óòâåðæäåíèÿ Ôåäåðàëüíîãî áþäæåòà íà 2007 ãîä.
Ïðèëîæåíèå 4 ê Ðåøåíèþ ãîðîäñêîãî Ñîâåòà îò 22.12.2006 N 438
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ
---------------------T------------------------------------T------------¬ ¦ Êîä ¦Èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ¦ Ñóììà, ¦ ¦ ¦äåôèöèòà áþäæåòà ãîðîäà â 2007 ãîäó ¦òûñ. ðóáëåé ¦ +--------------------+------------------------------------+------------+ ¦ 1 ¦ 2 ¦ 3 ¦ +--------------------+------------------------------------+------------+ ¦00001010000000000000¦ÄÎËÃÎÂÛÅ ÎÁßÇÀÒÅËÜÑÒÂÀ ÐÎÑÑÈÉÑÊÎÉ ¦ 1500000,0¦ ¦ ¦ÔÅÄÅÐÀÖÈÈ, ÑÓÁÚÅÊÒΠÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦ ¦ÔÅÄÅÐÀÖÈÈ, ÌÓÍÈÖÈÏÀËÜÍÛÕ ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÉ, ÂÛÐÀÆÅÍÍÛÅ Â ÖÅÍÍÛÕ ¦ ¦ ¦ ¦ÁÓÌÀÃÀÕ, ÓÊÀÇÀÍÍÛÕ Â ÂÀËÞÒÅ ¦ ¦ ¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ +--------------------+------------------------------------+------------+ ¦00001010000000000700¦Ïðèâëå÷åíèå äîëãîâûõ îáÿçàòåëüñòâ ¦ 1500000,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦îáðàçîâàíèé, âûðàæåííûõ â öåííûõ ¦ ¦ ¦ ¦áóìàãàõ, óêàçàííûõ â âàëþòå ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +--------------------+------------------------------------+------------+ ¦00001010000040000710¦Öåííûå áóìàãè ãîðîäñêèõ îêðóãîâ ¦ 1500000,0¦ +--------------------+------------------------------------+------------+ ¦00001010000000000800¦Ïîãàøåíèå äîëãîâûõ îáÿçàòåëüñòâ ¦ 0,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦îáðàçîâàíèé, âûðàæåííûõ â öåííûõ ¦ ¦ ¦ ¦áóìàãàõ, óêàçàííûõ â âàëþòå ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +--------------------+------------------------------------+------------+ ¦00001010000040000810¦Öåííûå áóìàãè ãîðîäñêèõ îêðóãîâ ¦ 0,0¦ +--------------------+------------------------------------+------------+ ¦00002010000000000000¦ÊÐÅÄÈÒÍÛÅ ÑÎÃËÀØÅÍÈß È ÄÎÃÎÂÎÐÛ, ¦ - 812024,2¦ ¦ ¦ÇÀÊËÞ×ÅÍÍÛÅ ÎÒ ÈÌÅÍÈ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦ ¦ÔÅÄÅÐÀÖÈÈ, ÑÓÁÚÅÊÒΠÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦ ¦ÔÅÄÅÐÀÖÈÈ, ÌÓÍÈÖÈÏÀËÜÍÛÕ ¦ ¦ ¦ ¦ÎÁÐÀÇÎÂÀÍÈÉ, ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ¦ ¦ ¦ ¦ÂÍÅÁÞÄÆÅÒÍÛÕ ÔÎÍÄÎÂ, ÓÊÀÇÀÍÍÛÅ Â ¦ ¦ ¦ ¦ÂÀËÞÒÅ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ +--------------------+------------------------------------+------------+ ¦00002010000000000700¦Ïîëó÷åíèå êðåäèòîâ ïî êðåäèòíûì ¦ 4687975,8¦ ¦ ¦ñîãëàøåíèÿì è äîãîâîðàì, çàêëþ÷åííûì¦ ¦ ¦ ¦îò èìåíè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ,¦ ¦ ¦ ¦óêàçàííûì â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +--------------------+------------------------------------+------------+ ¦00002010200000000710¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ 4687975,8¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ +--------------------+------------------------------------+------------+ ¦00002010200040000710¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ 4687975,8¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ ¦ ¦ ¦ ¦îðãàíèçàöèé áþäæåòàìè ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ +--------------------+------------------------------------+------------+ ¦ ¦â òîì ÷èñëå íà ðåàëèçàöèþ ¦ 300000,0¦ ¦ ¦ïîäïðîãðàììû "Îáåñïå÷åíèå çåìåëüíûõ ¦ ¦ ¦ ¦ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦ ¦èíôðàñòðóêòóðîé â öåëÿõ æèëèùíîãî ¦ ¦ ¦ ¦ñòðîèòåëüñòâà" ôåäåðàëüíîé öåëåâîé ¦ ¦ ¦ ¦ïðîãðàììû "Æèëèùå" íà 2002 - 2010 ¦ ¦ ¦ ¦ãîäû (ïðîåêò "Æèëîé ðàéîí "Ðîäíèêè")¦ ¦ ¦ ¦ïîä ãîñóäàðñòâåííóþ ãàðàíòèþ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ðàçìåðå äî ¦ ¦ ¦ ¦50% ñóììû îñíîâíîãî äîëãà ¦ ¦ +--------------------+------------------------------------+------------+ ¦00002010000000000800¦Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì ¦ 5500000,0¦ ¦ ¦ñîãëàøåíèÿì è äîãîâîðàì, çàêëþ÷åííûì¦ ¦ ¦ ¦îò èìåíè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ,¦ ¦ ¦ ¦óêàçàííûì â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +--------------------+------------------------------------+------------+ ¦00002010200000000810¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ 5500000,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ +--------------------+------------------------------------+------------+ ¦00002010200040000810¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ 5500000,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ ¦ ¦ ¦ ¦îðãàíèçàöèé áþäæåòàìè ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ +--------------------+------------------------------------+------------+ ¦00006000000000000000¦ÇÅÌÅËÜÍÛÅ Ó×ÀÑÒÊÈ, ÍÀÕÎÄßÙÈÅÑß Â ¦ 228700,0¦ ¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎÉ ¦ ¦ ¦ ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ +--------------------+------------------------------------+------------+ ¦00006000000000000430¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) ¦ 228700,0¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ +--------------------+------------------------------------+------------+ ¦00006010000000000430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ¦ 228700,0¦ ¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè äî ¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ +--------------------+------------------------------------+------------+ ¦00006010200000000430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ¦ 228700,0¦ ¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè äî ¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ (çà ¦ ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ïðåäíàçíà÷åííûõ äëÿ æèëèùíîãî ¦ ¦ ¦ ¦ñòðîèòåëüñòâà) ¦ ¦ +--------------------+------------------------------------+------------+ ¦00006010200040000430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ¦ 228700,0¦ ¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè äî ¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ è ¦ ¦ ¦ ¦ðàñïîëîæåííûõ â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦ó÷àñòêîâ, ïðåäíàçíà÷åííûõ äëÿ ¦ ¦ ¦ ¦æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦ +--------------------+------------------------------------+------------+ ¦00008000000000000000¦ÎÑÒÀÒÊÈ ÑÐÅÄÑÒ ÁÞÄÆÅÒΠ¦ 0,0¦ +--------------------+------------------------------------+------------+ ¦00008000000000000500¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ¦- 25656229,8¦ +--------------------+------------------------------------+------------+ ¦00008020000000000500¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ ¦- 25656229,8¦ ¦ ¦áþäæåòîâ ¦ ¦ +--------------------+------------------------------------+------------+ ¦00008020100000000510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦- 25656229,8¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ +--------------------+------------------------------------+------------+ ¦00008020100040000510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦- 25656229,8¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ +--------------------+------------------------------------+------------+ ¦00008000000000000600¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ áþäæåòî⦠25656229,8¦ +--------------------+------------------------------------+------------+ ¦00008020000000000600¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ ¦ 25656229,8¦ ¦ ¦áþäæåòîâ ¦ ¦ +--------------------+------------------------------------+------------+ ¦00008020100000000610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦ 25656229,8¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ +--------------------+------------------------------------+------------+ ¦00008020100040000610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦ 25656229,8¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ +--------------------+------------------------------------+------------+ ¦ÈÒÎÃÎ: ¦ 916675,8¦ L---------------------------------------------------------+-------------
Ïðèëîæåíèå 5 ê Ðåøåíèþ ãîðîäñêîãî Ñîâåòà îò 22.12.2006 N 438
ÏÐÎÃÐÀÌÌÀ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÃÎÐÎÄÀ ÍÎÂÎÑÈÁÈÐÑÊÀ ÍÀ 2007 ÃÎÄ
-------------------------------------------------T-----------¬ ¦Âíóòðåííèå çàèìñòâîâàíèÿ (ïðèâëå÷åíèå/ïîãàøåíèå)¦ Ñóììà, ¦ ¦ ¦òûñ. ðóáëåé¦ +------------------------------------------------+-----------+ ¦Äîëãîâûå îáÿçàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè, ¦ 1500000,0¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦îáðàçîâàíèé, âûðàæåííûå â öåííûõ áóìàãàõ, ¦ ¦ ¦óêàçàííûõ â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +------------------------------------------------+-----------+ ¦- ïðèâëå÷åíèå ñðåäñòâ ¦ 1500000,0¦ +------------------------------------------------+-----------+ ¦- ïîãàøåíèå îñíîâíîé ñóììû ¦ 0,0¦ +------------------------------------------------+-----------+ ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå îò ¦ - 812024,2¦ ¦èìåíè Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ, óêàçàííûå ⦠¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +------------------------------------------------+-----------+ ¦- ïðèâëå÷åíèå ñðåäñòâ ¦ 4687975,8¦ +------------------------------------------------+-----------+ ¦â òîì ÷èñëå íà ðåàëèçàöèþ ïîäïðîãðàììû ¦ 300000,0¦ ¦"Îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦èíôðàñòðóêòóðîé â öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà"¦ ¦ ¦ôåäåðàëüíîé öåëåâîé ïðîãðàììû "Æèëèùå" íà 2002 -¦ ¦ ¦2010 ãîäû (ïðîåêò "Æèëîé ðàéîí "Ðîäíèêè") ïîä ¦ ¦ ¦ãîñóäàðñòâåííóþ ãàðàíòèþ Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ðàçìåðå äî 50% ñóììû îñíîâíîãî äîëãà ¦ ¦ +------------------------------------------------+-----------+ ¦- ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ 5500000,0¦ +------------------------------------------------+-----------+ ¦Îáùèé îáúåì çàèìñòâîâàíèé, íàïðàâëÿåìûõ íà ¦ 687975,8¦ ¦ïîêðûòèå äåôèöèòà áþäæåòà è ïîãàøåíèå äîëãîâûõ ¦ ¦ ¦îáÿçàòåëüñòâ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ +------------------------------------------------+-----------+ ¦- ïîëó÷åíèå ¦ 6187975,8¦ +------------------------------------------------+-----------+ ¦- ïîãàøåíèå ¦ 5500000,0¦ L------------------------------------------------+------------
Ïðèëîæåíèå 6 ê Ðåøåíèþ ãîðîäñêîãî Ñîâåòà îò 22.12.2006 N 438
ÂÅÐÕÍÈÉ ÏÐÅÄÅË ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ÃÎÐÎÄÀ ÍÎÂÎÑÈÁÈÐÑÊÀ ÏÎ ÑÎÑÒÎßÍÈÞ ÍÀ 01.01.2008
Óñòàíîâèòü âåðõíèé ïðåäåë ìóíèöèïàëüíîãî äîëãà ãîðîäà Íîâîñèáèðñêà íà 1 ÿíâàðÿ 2008 ãîäà â ðàçìåðå 5177302,8 òûñ. ðóáëåé, â òîì ÷èñëå ïðåäåëüíûé îáúåì îáÿçàòåëüñòâ ïî ìóíèöèïàëüíûì ãàðàíòèÿì â ðàçìåðå 0,0 òûñ. ðóáëåé.
Ïðèëîæåíèå 7 ê Ðåøåíèþ ãîðîäñêîãî Ñîâåòà îò 22.12.2006 N 438
ÀÄÌÈÍÈÑÒÐÀÒÎÐÛ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÍÀ 2007 ÃÎÄ
----------------------T---------------------------------------¬ ¦ Êîä àäìèíèñòðàòîðà, ¦ Íàèìåíîâàíèå àäìèíèñòðàòîðà äîõîäîâ ¦ ¦ êîä áþäæåòíîé ¦ áþäæåòà ãîðîäà è âèäà äîõîäîâ ¦ ¦ êëàññèôèêàöèè ¦ ¦ +---T-----------------+---------------------------------------+ ¦ 1 ¦ 2 ¦ 3 ¦ +---+-----------------+---------------------------------------+ ¦730¦ ¦Äåïàðòàìåíò ïðîìûøëåííîñòè, èííîâàöèé è¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ìýðèè ¦ +---+-----------------+---------------------------------------+ ¦730¦10807150010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ ¦ ¦ ¦ðàçðåøåíèÿ íà ðàñïðîñòðàíåíèå íàðóæíîé ¦ ¦ ¦ ¦ðåêëàìû ¦ +---+-----------------+---------------------------------------+ ¦730¦11107014040000120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, ¦ ¦ ¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦ ¦ ¦ãîðîäñêèìè îêðóãàìè ¦ +---+-----------------+---------------------------------------+ ¦730¦11303040040000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +---+-----------------+---------------------------------------+ ¦730¦11705040040000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +---+-----------------+---------------------------------------+ ¦730¦20704000040000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +---+-----------------+---------------------------------------+ ¦730¦30201040040000130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +---+-----------------+---------------------------------------+ ¦740¦ ¦Äåïàðòàìåíò çåìåëüíûõ è èìóùåñòâåííûõ ¦ ¦ ¦ ¦îòíîøåíèé ã. Íîâîñèáèðñêà ¦ +---+-----------------+---------------------------------------+ ¦740¦11101040040000120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ ¦ ¦ ¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ +---+-----------------+---------------------------------------+ ¦740¦11105011040000120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè¦ ¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çঠ¦ ¦ ¦çåìëè äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ, ðàñïîëîæåííûå ⦠¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ (çà ¦ ¦ ¦ ¦èñêëþ÷åíèåì çåìåëü, ïðåäíàçíà÷åííûõ äëÿ¦ ¦ ¦ ¦öåëåé æèëèùíîãî ñòðîèòåëüñòâà) ¦ +---+-----------------+---------------------------------------+ ¦740¦11105012040000120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè¦ ¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çঠ¦ ¦ ¦çåìëè, ïðåäíàçíà÷åííûå äëÿ öåëåé ¦ ¦ ¦ ¦æèëèùíîãî ñòðîèòåëüñòâà, äî ¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ, è ðàñïîëîæåííûå¦ ¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ +---+-----------------+---------------------------------------+ ¦740¦11105024040000120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè¦ ¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çঠ¦ ¦ ¦çåìëè, íàõîäÿùèåñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +---+-----------------+---------------------------------------+ ¦740¦11105034040000120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé è â ¦ ¦ ¦ ¦õîçÿéñòâåííîì âåäåíèè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ +---+-----------------+---------------------------------------+ ¦740¦11108044040000120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +---+-----------------+---------------------------------------+ ¦740¦11402030040000410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ +---+-----------------+---------------------------------------+ ¦740¦11402030040000440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ (â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó ¦ ¦ ¦ ¦èìóùåñòâó) ¦ +---+-----------------+---------------------------------------+ ¦740¦11402031040000410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, ¦ ¦ ¦ ¦ñîçäàííûõ ãîðîäñêèìè îêðóãàìè (â ÷àñòè ¦ ¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦ +---+-----------------+---------------------------------------+ ¦740¦11402031040000440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, ¦ ¦ ¦ ¦ñîçäàííûõ ãîðîäñêèìè îêðóãàìè (â ÷àñòè ¦ ¦ ¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî ¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦ +---+-----------------+---------------------------------------+ ¦740¦11402032040000410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè ¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ (⦠¦ ¦ ¦÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦ +---+-----------------+---------------------------------------+ ¦740¦11402032040000440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè ¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ (⦠¦ ¦ ¦÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ïî óêàçàííîìó èìóùåñòâó) ¦ +---+-----------------+---------------------------------------+ ¦740¦11402033040000410¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ +---+-----------------+---------------------------------------+ ¦740¦11402033040000440¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ (â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó ¦ ¦ ¦ ¦èìóùåñòâó) ¦ +---+-----------------+---------------------------------------+ ¦740¦11705040040020180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (Âîçìåùåíèå çàòðàò íঠ¦ ¦ ¦ïðîâåäåíèå òîðãîâ) ¦ +---+-----------------+---------------------------------------+ ¦740¦11705040040030180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (Ðåêîíñòðóêöèÿ) ¦ +---+-----------------+---------------------------------------+ ¦760¦ ¦Äåïàðòàìåíò ñòðîèòåëüñòâà è àðõèòåêòóðû¦ ¦ ¦ ¦ìýðèè ¦ +---+-----------------+---------------------------------------+ ¦760¦30201040040000130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (ÌÓ ÓÊÑ) ¦ +---+-----------------+---------------------------------------+ ¦771¦ ¦Êîìèòåò æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ìýðèè ¦ +---+-----------------+---------------------------------------+ ¦771¦10807160010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ ¦ ¦ ¦îðäåðà íà êâàðòèðó ¦ +---+-----------------+---------------------------------------+ ¦771¦11107014040000120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, ¦ ¦ ¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦ ¦ ¦ãîðîäñêèìè îêðóãàìè ¦ +---+-----------------+---------------------------------------+ ¦771¦11705040040000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +---+-----------------+---------------------------------------+ ¦772¦ ¦Êîìèòåò ïî æèëèùíûì âîïðîñàì ìýðèè ¦ +---+-----------------+---------------------------------------+ ¦772¦11401040040000410¦Äîõîäû îò ïðîäàæè êâàðòèð, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ +---+-----------------+---------------------------------------+ ¦773¦ ¦Íîâîñèáèðñêèé ãîðîäñêîé êîìèòåò îõðàíû ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦ +---+-----------------+---------------------------------------+ ¦773¦30201040040000130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +---+-----------------+---------------------------------------+ ¦780¦ ¦Äåïàðòàìåíò òðàíñïîðòà è äîðîæíî- ¦ ¦ ¦ ¦áëàãîóñòðîèòåëüíîãî êîìïëåêñà ìýðèè ¦ +---+-----------------+---------------------------------------+ ¦780¦30201040040000130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (ÌÓ ÖÓÃÀÝÒ) ¦ +---+-----------------+---------------------------------------+ ¦781¦ ¦Ãëàâíîå óïðàâëåíèå áëàãîóñòðîéñòâà è ¦ ¦ ¦ ¦îçåëåíåíèÿ ¦ +---+-----------------+---------------------------------------+ ¦781¦11705040040010180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (Ïëàòà ¦ ¦ ¦ ¦âîññòàíîâèòåëüíîé ñòîèìîñòè çåëåíûõ ¦ ¦ ¦ ¦íàñàæäåíèé çà ñíîñ, îáðåçêó è ¦ ¦ ¦ ¦ïåðåñàäêó) ¦ +---+-----------------+---------------------------------------+ ¦781¦11705040040030180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (Âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦äîðîãàì çà ïðîâîç íåãàáàðèòíîãî ãðóçà) ¦ +---+-----------------+---------------------------------------+ ¦781¦11705040040040180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (Ïëàòà çà ðàçðåøåíèå ¦ ¦ ¦ ¦äâèæåíèÿ áîëüøåãðóçíîãî òðàíñïîðòà) ¦ +---+-----------------+---------------------------------------+ ¦781¦11705040040050180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +---+-----------------+---------------------------------------+ ¦781¦30201040040000130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +---+-----------------+---------------------------------------+ ¦781¦30202040040000440¦Äîõîäû îò ïðîäàæè òîâàðîâ, ¦ ¦ ¦ ¦îñóùåñòâëÿåìîé ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦ +---+-----------------+---------------------------------------+ ¦782¦ ¦Óïðàâëåíèå àäìèíèñòðàòèâíî-òåõíè÷åñêèõ ¦ ¦ ¦ ¦èíñïåêöèé ìýðèè ¦ +---+-----------------+---------------------------------------+ ¦782¦11705040040000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (Ïëàòà çà âûäà÷ó ¦ ¦ ¦ ¦ðàçðåøåíèé è ïðîäëåíèå ñðîêîâ ðåìîíòà ¦ ¦ ¦ ¦èíæåíåðíûõ êîììóíèêàöèé) ¦ +---+-----------------+---------------------------------------+ ¦840¦ ¦Óïðàâëåíèå äåëàìè ìýðèè ¦ +---+-----------------+---------------------------------------+ ¦840¦30201040040020130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (ÕÎÇÓ) ¦ +---+-----------------+---------------------------------------+ ¦880¦ ¦Äåïàðòàìåíò ïî ñîöèàëüíîé ïîëèòèêå ¦ ¦ ¦ ¦ìýðèè ¦ +---+-----------------+---------------------------------------+ ¦880¦11107014040000120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, ¦ ¦ ¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦ ¦ ¦ãîðîäñêèìè îêðóãàìè ¦ +---+-----------------+---------------------------------------+ ¦880¦20704000040000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +---+-----------------+---------------------------------------+ ¦880¦30201040040000130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +---+-----------------+---------------------------------------+ ¦882¦ ¦Ãëàâíîå óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ìýðèè ¦ +---+-----------------+---------------------------------------+ ¦882¦11303040040000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (êîìïåíñàöèÿ çàòðàò ¦ ¦ ¦ ¦íà ïèòàíèå) ¦ +---+-----------------+---------------------------------------+ ¦882¦20704000040000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +---+-----------------+---------------------------------------+ ¦882¦30201040040000130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +---+-----------------+---------------------------------------+ ¦891¦ ¦Ãëàâíîå óïðàâëåíèå îáðàçîâàíèÿ ìýðèè ¦ +---+-----------------+---------------------------------------+ ¦891¦11303040040010130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (êîìïåíñàöèÿ çàòðàò ¦ ¦ ¦ ¦íà ïèòàíèå) ¦ +---+-----------------+---------------------------------------+ ¦891¦11303040040020130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (êîìïåíñàöèÿ çàòðàò ¦ ¦ ¦ ¦íà ñîäåðæàíèå) ¦ +---+-----------------+---------------------------------------+ ¦891¦20704000040000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +---+-----------------+---------------------------------------+ ¦891¦30201040040000130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +---+-----------------+---------------------------------------+ ¦892¦ ¦Êîìèòåò ïî êóëüòóðå è èñêóññòâó ìýðèè ¦ +---+-----------------+---------------------------------------+ ¦892¦20704000040000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +---+-----------------+---------------------------------------+ ¦892¦30201040040000130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +---+-----------------+---------------------------------------+ ¦893¦ ¦Óïðàâëåíèå ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ¦ ¦ ¦ìýðèè ¦ +---+-----------------+---------------------------------------+ ¦893¦11303040040000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +---+-----------------+---------------------------------------+ ¦893¦20704000040000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +---+-----------------+---------------------------------------+ ¦893¦30201040040000130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +---+-----------------+---------------------------------------+ ¦894¦ ¦Êîìèòåò ïî äåëàì ìîëîäåæè ìýðèè ¦ +---+-----------------+---------------------------------------+ ¦894¦20704000040000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +---+-----------------+---------------------------------------+ ¦894¦30201040040000130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +---+-----------------+---------------------------------------+ ¦910¦ ¦Äåïàðòàìåíò ýêîíîìèêè è ôèíàíñîâ ìýðèè ¦ +---+-----------------+---------------------------------------+ ¦910¦11303040040010130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (ïëàòà çà ïðàâî ¦ ¦ ¦ ¦ïîëüçîâàíèÿ çåìåëüíûìè ó÷àñòêàìè, ¦ ¦ ¦ ¦óïëà÷èâàåìàÿ þðèäè÷åñêèìè ëèöàìè) ¦ +---+-----------------+---------------------------------------+ ¦910¦11303040040020130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (èíâåñòèöèîííàÿ ¦ ¦ ¦ ¦äåÿòåëüíîñòü) ¦ +---+-----------------+---------------------------------------+ ¦930¦ ¦Óïðàâëåíèå ôèíàíñîâ è íàëîãîâîé ¦ ¦ ¦ ¦ïîëèòèêè ìýðèè ¦ +---+-----------------+---------------------------------------+ ¦930¦11102032040000120¦Äîõîäû îò ðàçìåùåíèÿ âðåìåííî ñâîáîäíûõ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +---+-----------------+---------------------------------------+ ¦930¦11303040040010130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (äåáèòîðñêàÿ ¦ ¦ ¦ ¦çàäîëæåííîñòü ïðîøëûõ ëåò) ¦ +---+-----------------+---------------------------------------+ ¦930¦11303040040020130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (êîìïåíñàöèÿ ¦ ¦ ¦ ¦àðåíäàòîðàìè çàòðàò ìåñòíîãî áþäæåòà ïî¦ ¦ ¦ ¦íàëîãó íà èìóùåñòâî îðãàíèçàöèé, ïî ¦ ¦ ¦ ¦çåìåëüíîìó íàëîãó è êîììóíàëüíûì ¦ ¦ ¦ ¦ïëàòåæàì) ¦ +---+-----------------+---------------------------------------+ ¦930¦11502040040000140¦Ïëàòåæè, âçèìàåìûå îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ çà âûïîëíåíèå ¦ ¦ ¦ ¦îïðåäåëåííûõ ôóíêöèé (Ìåäâûòðåçâèòåëü) ¦ +---+-----------------+---------------------------------------+ ¦930¦11618040040000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦ ¦íàðóøåíèå áþäæåòíîãî çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦(â ÷àñòè áþäæåòîâ ãîðîäñêèõ îêðóãîâ) ¦ +---+-----------------+---------------------------------------+ ¦930¦11690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ ¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +---+-----------------+---------------------------------------+ ¦930¦11690040040010140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ ¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦(Àäìèíèñòðàòèâíàÿ êîìèññèÿ) ¦ +---+-----------------+---------------------------------------+ ¦930¦11701040040000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå ⦠¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +---+-----------------+---------------------------------------+ ¦930¦11705040040000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +---+-----------------+---------------------------------------+ ¦930¦20704000040000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +---+-----------------+---------------------------------------+ ¦930¦20704000040010180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ (Ñïîíñîðñêàÿ ¦ ¦ ¦ ¦ïîìîùü ÐÓÂÄ) ¦ +---+-----------------+---------------------------------------+ ¦930¦20704000040020180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ (Ñïîíñîðñêàÿ ¦ ¦ ¦ ¦ïîìîùü ìåäèöèíñêîìó âûòðåçâèòåëþ) ¦ +---+-----------------+---------------------------------------+ ¦930¦30201040040010130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (Ìèëèöèÿ ¦ ¦ ¦ ¦ìåòðîïîëèòåíà) ¦ +---+-----------------+---------------------------------------+ ¦940¦ ¦Àäìèíèñòðàöèÿ Äçåðæèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ãîðîäà Íîâîñèáèðñêà ¦ +---+-----------------+---------------------------------------+ ¦940¦11690040040010140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ ¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦(Àäìèíèñòðàòèâíàÿ êîìèññèÿ) ¦ +---+-----------------+---------------------------------------+ ¦940¦11690040040020140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ ¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ (Êîìèññèÿ ïî ¦ ¦ ¦ ¦äåëàì íåñîâåðøåííîëåòíèõ) ¦ +---+-----------------+---------------------------------------+ ¦940¦20704000040000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +---+-----------------+---------------------------------------+ ¦941¦ ¦Àäìèíèñòðàöèÿ Æåëåçíîäîðîæíîãî ðàéîíà ¦ ¦ ¦ ¦ãîðîäà Íîâîñèáèðñêà ¦ +---+-----------------+---------------------------------------+ ¦941¦11690040040010140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ ¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦(Àäìèíèñòðàòèâíàÿ êîìèññèÿ) ¦ +---+-----------------+---------------------------------------+ ¦941¦11690040040020140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ ¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ (Êîìèññèÿ ïî ¦ ¦ ¦ ¦äåëàì íåñîâåðøåííîëåòíèõ) ¦ +---+-----------------+---------------------------------------+ ¦941¦20704000040000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +---+-----------------+---------------------------------------+ ¦942¦ ¦Àäìèíèñòðàöèÿ Çàåëüöîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ãîðîäà Íîâîñèáèðñêà ¦ +---+-----------------+---------------------------------------+ ¦942¦11690040040010140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ ¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦(Àäìèíèñòðàòèâíàÿ êîìèññèÿ) ¦ +---+-----------------+---------------------------------------+ ¦942¦11690040040020140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ ¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ (Êîìèññèÿ ïî ¦ ¦ ¦ ¦äåëàì íåñîâåðøåííîëåòíèõ) ¦ +---+-----------------+---------------------------------------+ ¦942¦20704000040000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +---+-----------------+---------------------------------------+ ¦943¦ ¦Àäìèíèñòðàöèÿ Êàëèíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ãîðîäà Íîâîñèáèðñêà ¦ +---+-----------------+---------------------------------------+ ¦943¦11690040040010140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ ¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦(Àäìèíèñòðàòèâíàÿ êîìèññèÿ) ¦ 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¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ (Êîìèññèÿ ïî ¦ ¦ ¦ ¦äåëàì íåñîâåðøåííîëåòíèõ) ¦ +---+-----------------+---------------------------------------+ ¦944¦20704000040000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +---+-----------------+---------------------------------------+ ¦945¦ ¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî ðàéîíà ãîðîäà ¦ ¦ ¦ ¦Íîâîñèáèðñêà ¦ +---+-----------------+---------------------------------------+ ¦945¦11690040040010140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ ¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦(Àäìèíèñòðàòèâíàÿ êîìèññèÿ) ¦ +---+-----------------+---------------------------------------+ ¦945¦11690040040020140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ ¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ (Êîìèññèÿ ïî ¦ ¦ ¦ ¦äåëàì íåñîâåðøåííîëåòíèõ) ¦ +---+-----------------+---------------------------------------+ ¦945¦20704000040000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +---+-----------------+---------------------------------------+ ¦946¦ ¦Àäìèíèñòðàöèÿ Îêòÿáðüñêîãî ðàéîíà ¦ ¦ ¦ ¦ãîðîäà Íîâîñèáèðñêà ¦ +---+-----------------+---------------------------------------+ ¦946¦11690040040010140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ ¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦(Àäìèíèñòðàòèâíàÿ êîìèññèÿ) ¦ +---+-----------------+---------------------------------------+ ¦946¦11690040040020140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ ¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ (Êîìèññèÿ ïî ¦ ¦ ¦ ¦äåëàì íåñîâåðøåííîëåòíèõ) ¦ +---+-----------------+---------------------------------------+ ¦946¦20704000040000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +---+-----------------+---------------------------------------+ ¦947¦ ¦Àäìèíèñòðàöèÿ Ïåðâîìàéñêîãî ðàéîíà ¦ ¦ ¦ ¦ãîðîäà Íîâîñèáèðñêà ¦ +---+-----------------+---------------------------------------+ ¦947¦11690040040010140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ ¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦(Àäìèíèñòðàòèâíàÿ êîìèññèÿ) ¦ +---+-----------------+---------------------------------------+ ¦947¦11690040040020140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ ¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ (Êîìèññèÿ ïî ¦ ¦ ¦ ¦äåëàì íåñîâåðøåííîëåòíèõ) ¦ +---+-----------------+---------------------------------------+ ¦947¦20704000040000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +---+-----------------+---------------------------------------+ ¦948¦ ¦Àäìèíèñòðàöèÿ Ñîâåòñêîãî ðàéîíà ãîðîäà ¦ ¦ ¦ ¦Íîâîñèáèðñêà ¦ +---+-----------------+---------------------------------------+ ¦948¦11690040040010140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ ¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦(Àäìèíèñòðàòèâíàÿ êîìèññèÿ) ¦ +---+-----------------+---------------------------------------+ ¦948¦11690040040020140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ ¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ (Êîìèññèÿ ïî ¦ ¦ ¦ ¦äåëàì íåñîâåðøåííîëåòíèõ) ¦ +---+-----------------+---------------------------------------+ ¦948¦20704000040000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +---+-----------------+---------------------------------------+ ¦949¦ ¦Àäìèíèñòðàöèÿ Öåíòðàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ãîðîäà Íîâîñèáèðñêà ¦ +---+-----------------+---------------------------------------+ ¦949¦11690040040010140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ ¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦(Àäìèíèñòðàòèâíàÿ êîìèññèÿ) ¦ +---+-----------------+---------------------------------------+ ¦949¦11690040040020140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ ¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ (Êîìèññèÿ ïî ¦ ¦ ¦ ¦äåëàì íåñîâåðøåííîëåòíèõ) ¦ +---+-----------------+---------------------------------------+ ¦949¦20704000040000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ L---+-----------------+----------------------------------------
Ïðèëîæåíèå 8 ê Ðåøåíèþ ãîðîäñêîãî Ñîâåòà îò 22.12.2006 N 438
ÀÄÌÈÍÈÑÒÐÀÒÎÐÛ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÍÀ 2007 ÃÎÄ (ÎÐÃÀÍÛ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÂËÀÑÒÈ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, ÎÐÃÀÍÛ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÂËÀÑÒÈ ÍÎÂÎÑÈÁÈÐÑÊÎÉ ÎÁËÀÑÒÈ)
-----------------------T-------------------------------------------¬ ¦ Êîä àäìèíèñòðàòîðà, ¦ Íàèìåíîâàíèå êîäà àäìèíèñòðàòîðà äîõîäîâ ¦ ¦ êîä áþäæåòíîé ¦ áþäæåòà ãîðîäà è âèäà äîõîäîâ ¦ ¦ êëàññèôèêàöèè ¦ ¦ +---T------------------+-------------------------------------------+ ¦ 1 ¦ 2 ¦ 3 ¦ +---+------------------+-------------------------------------------+ ¦026¦ ¦Äåïàðòàìåíò ðàçâèòèÿ ïðîìûøëåííîñòè è ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà Íîâîñèáèðñêîé îáëàñòè ¦ +---+------------------+-------------------------------------------+ ¦026¦1169004004000014 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +---+------------------+-------------------------------------------+ ¦048¦ ¦Ôåäåðàëüíàÿ ñëóæáà ïî íàäçîðó â ñôåðå ¦ ¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ +---+------------------+-------------------------------------------+ ¦048¦11625010010000140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà î íåäðàõ ¦ +---+------------------+-------------------------------------------+ ¦048¦11625020010000140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà îá îñîáî îõðàíÿåìûõ ¦ ¦ ¦ ¦ïðèðîäíûõ òåððèòîðèÿõ ¦ +---+------------------+-------------------------------------------+ ¦048¦11625030010000140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà îá îõðàíå è èñïîëüçîâàíèè ¦ ¦ ¦ ¦æèâîòíîãî ìèðà ¦ +---+------------------+-------------------------------------------+ ¦048¦11625040010000140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà îá ýêîëîãè÷åñêîé ¦ ¦ ¦ ¦ýêñïåðòèçå ¦ +---+------------------+-------------------------------------------+ ¦048¦11625050010000140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè îõðàíû ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ +---+------------------+-------------------------------------------+ ¦048¦11625060010000140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦çåìåëüíîãî çàêîíîäàòåëüñòâà ¦ +---+------------------+-------------------------------------------+ ¦048¦11625070010000140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦ëåñíîãî çàêîíîäàòåëüñòâà ¦ +---+------------------+-------------------------------------------+ ¦048¦11625080010000140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦âîäíîãî çàêîíîäàòåëüñòâà ¦ +---+------------------+-------------------------------------------+ ¦051¦ ¦Äåïàðòàìåíò ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà â ¦ ¦ ¦ ¦Íîâîñèáèðñêîé îáëàñòè ¦ +---+------------------+-------------------------------------------+ ¦051¦20202023040000151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ãðàæäàí ¦ +---+------------------+-------------------------------------------+ ¦051¦20204004040000151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ äëÿ ¦ ¦ ¦ ¦ðàçâèòèÿ îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ ¦ +---+------------------+-------------------------------------------+ ¦056¦ ¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ èíñïåêöèÿ ¦ ¦ ¦ ¦Íîâîñèáèðñêîé îáëàñòè ¦ +---+------------------+-------------------------------------------+ ¦056¦11690040040000140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +---+------------------+-------------------------------------------+ ¦059¦ ¦Ôåäåðàëüíàÿ ñëóæáà ïî íàäçîðó çà ¦ ¦ ¦ ¦ñîáëþäåíèåì çàêîíîäàòåëüñòâà â ñôåðå ¦ ¦ ¦ ¦ìàññîâûõ êîììóíèêàöèé è îõðàíå êóëüòóðíîãî ¦ ¦ ¦ ¦íàñëåäèÿ ¦ +---+------------------+-------------------------------------------+ ¦059¦11690040040000140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +---+------------------+-------------------------------------------+ ¦072¦ ¦Ôåäåðàëüíîå àãåíòñòâî êàäàñòðà îáúåêòîâ ¦ ¦ ¦ ¦íåäâèæèìîñòè ¦ +---+------------------+-------------------------------------------+ ¦072¦11690040040000140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +---+------------------+-------------------------------------------+ ¦072¦11625060010000140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦çåìåëüíîãî çàêîíîäàòåëüñòâà ¦ +---+------------------+-------------------------------------------+ ¦079¦ ¦Îðãàíû Ôåäåðàëüíîé ñëóæáû ïî íàäçîðó â ¦ ¦ ¦ ¦ñôåðå ñâÿçè ¦ +---+------------------+-------------------------------------------+ ¦079¦11690040040000140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +---+------------------+-------------------------------------------+ ¦081¦ ¦Ôåäåðàëüíàÿ ñëóæáà ïî âåòåðèíàðíîìó è ¦ ¦ ¦ ¦ôèòîñàíèòàðíîìó íàäçîðó ¦ +---+------------------+-------------------------------------------+ ¦081¦11690040040000140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +---+------------------+-------------------------------------------+ ¦092¦ ¦Ìèíèñòåðñòâî ôèíàíñîâ Ðîññèéñêîé Ôåäåðàöèè ¦ +---+------------------+-------------------------------------------+ ¦092¦11690040040000140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦(Èíñïåêöèÿ ïðîáèðíîãî íàäçîðà) ¦ +---+------------------+-------------------------------------------+ ¦096¦ ¦Äåïàðòàìåíò ïðèðîäíûõ ðåñóðñîâ è îõðàíû ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû Íîâîñèáèðñêîé îáëàñòè ¦ +---+------------------+-------------------------------------------+ ¦096¦11690040040000140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +---+------------------+-------------------------------------------+ ¦096¦202040040400000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ äëÿ ¦ ¦ ¦ ¦ðàçâèòèÿ îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ ¦ +---+------------------+-------------------------------------------+ ¦106¦ ¦Ôåäåðàëüíàÿ ñëóæáà ïî íàäçîðó â ñôåðå ¦ ¦ ¦ ¦òðàíñïîðòà ¦ +---+------------------+-------------------------------------------+ ¦106¦11630000010000140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦äîðîæíîãî äâèæåíèÿ ¦ +---+------------------+-------------------------------------------+ ¦111¦ ¦Óïðàâëåíèå âåòåðèíàðèè Íîâîñèáèðñêîé ¦ ¦ ¦ ¦îáëàñòè ¦ +---+------------------+-------------------------------------------+ ¦111¦11690040040000140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +---+------------------+-------------------------------------------+ ¦136¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ Íîâîñèáèðñêîé ¦ ¦ ¦ ¦îáëàñòè ¦ +---+------------------+-------------------------------------------+ ¦136¦20203999040000151 ¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠+---+------------------+-------------------------------------------+ ¦136¦20204022040000151 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦âíåäðåíèå èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ïðîãðàìì â ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ +---+------------------+-------------------------------------------+ ¦141¦ ¦Îðãàíû Ôåäåðàëüíîé ñëóæáû ïî íàäçîðó â ¦ ¦ ¦ ¦ñôåðå çàùèòû ïðàâ ïîòðåáèòåëåé è ¦ ¦ ¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà ¦ +---+------------------+-------------------------------------------+ ¦141¦11608000010000140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ ïðîèçâîäñòâঠ¦ ¦ ¦è îáîðîòà ýòèëîâîãî ñïèðòà, àëêîãîëüíîé, ¦ ¦ ¦ ¦ñïèðòîñîäåðæàùåé è òàáà÷íîé ïðîäóêöèè ¦ +---+------------------+-------------------------------------------+ ¦141¦11628000010000140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî áëàãîïîëó÷èÿ ¦ ¦ ¦ ¦÷åëîâåêà è çàêîíîäàòåëüñòâà â ñôåðå çàùèòû ¦ ¦ ¦ ¦ïðàâ ïîòðåáèòåëåé ¦ +---+------------------+-------------------------------------------+ ¦163¦ ¦Èíñïåêöèÿ ãîñóäàðñòâåííîãî íàäçîðà çà ¦ ¦ ¦ ¦òåõíè÷åñêèì ñîñòîÿíèåì ñàìîõîäíûõ ìàøèí è ¦ ¦ ¦ ¦äðóãèõ âèäîâ òåõíèêè (Èíñïåêöèÿ ¦ ¦ ¦ ¦ãîñòåõíàäçîðà) Íîâîñèáèðñêîé îáëàñòè ¦ +---+------------------+-------------------------------------------+ ¦163¦10807140010000110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ðåãèñòðàöèþ òðàíñïîðòíûõ ñðåäñòâ è èíûå ¦ ¦ ¦ ¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ, ñâÿçàííûå ñ ¦ ¦ ¦ ¦èçìåíåíèÿìè è âûäà÷åé äîêóìåíòîâ íà ¦ ¦ ¦ ¦òðàíñïîðòíûå ñðåäñòâà, âûäà÷åé ¦ ¦ ¦ ¦ðåãèñòðàöèîííûõ çíàêîâ, ïðèåìîì ¦ ¦ ¦ ¦êâàëèôèêàöèîííûõ ýêçàìåíîâ íà ïîëó÷åíèå ¦ ¦ ¦ ¦ïðàâà íà óïðàâëåíèå òðàíñïîðòíûìè ¦ ¦ ¦ ¦ñðåäñòâàìè ¦ +---+------------------+-------------------------------------------+ ¦163¦11690040040000140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +---+------------------+-------------------------------------------+ ¦177¦ ¦Ìèíèñòåðñòâî Ðîññèéñêîé Ôåäåðàöèè ïî äåëàì ¦ ¦ ¦ ¦ãðàæäàíñêîé îáîðîíû, ÷ðåçâû÷àéíûì ñèòóàöèÿì¦ ¦ ¦ ¦è ëèêâèäàöèè ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé¦ +---+------------------+-------------------------------------------+ ¦177¦11627000010000140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦Ôåäåðàëüíîãî çàêîíà "Î ïîæàðíîé ¦ ¦ ¦ ¦áåçîïàñíîñòè" ¦ +---+------------------+-------------------------------------------+ ¦177¦11690040040000140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +---+------------------+-------------------------------------------+ ¦181¦ ¦Óïðàâëåíèå ôèíàíñîâ è íàëîãîâîé ïîëèòèêè ¦ ¦ ¦ ¦Íîâîñèáèðñêîé îáëàñòè ¦ +---+------------------+-------------------------------------------+ ¦181¦20201010040000151 ¦Äîòàöèÿ áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ +---+------------------+-------------------------------------------+ ¦181¦20202039040000151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî ¦ +---+------------------+-------------------------------------------+ ¦181¦20202028040000151 ¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ +---+------------------+-------------------------------------------+ ¦181¦20203999040000151 ¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠+---+------------------+-------------------------------------------+ ¦181¦20209023040000151 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ îò áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ +---+------------------+-------------------------------------------+ ¦182¦ ¦Ôåäåðàëüíàÿ íàëîãîâàÿ ñëóæáà ¦ +---+------------------+-------------------------------------------+ ¦182¦10102010010000110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ ¦ ¦ ¦ïîëó÷åííûõ â âèäå äèâèäåíäîâ îò äîëåâîãî ¦ ¦ ¦ ¦ó÷àñòèÿ â äåÿòåëüíîñòè îðãàíèçàöèé ¦ +---+------------------+-------------------------------------------+ ¦182¦10102021010000110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ ¦ ¦ ¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, ¦ ¦ ¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, çঠ¦ ¦ ¦èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦ ¦ ¦ëèöàìè, çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦ ¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦ ¦ ¦ ¦íîòàðèóñîâ è äðóãèõ ëèö, çàíèìàþùèõñÿ ¦ ¦ ¦ ¦÷àñòíîé ïðàêòèêîé ¦ +---+------------------+-------------------------------------------+ ¦182¦10102022010000110 ¦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 ¦ +---+------------------+-------------------------------------------+ ¦182¦10102030010000110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ ¦ ¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦ ¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ +---+------------------+-------------------------------------------+ ¦182¦10102040010000110 ¦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) ¦ +---+------------------+-------------------------------------------+ ¦182¦10102050010000110 ¦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 ¦ +---+------------------+-------------------------------------------+ ¦182¦10502000020000110 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦ ¦ ¦ ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ +---+------------------+-------------------------------------------+ ¦182¦10503000010000110 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ +---+------------------+-------------------------------------------+ ¦182¦10601020040000110 ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö, ¦ ¦ ¦ ¦âçèìàåìûé ïî ñòàâêàì, ïðèìåíÿåìûì ê ¦ ¦ ¦ ¦îáúåêòàì íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì â ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ +---+------------------+-------------------------------------------+ ¦182¦10606012040000110 ¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì, ¦ ¦ ¦ ¦óñòàíîâëåííûì â ñîîòâåòñòâèè ñ ïîäïóíêòîì 1¦ ¦ ¦ ¦ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìûì ê ¦ ¦ ¦ ¦îáúåêòàì íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì â ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ +---+------------------+-------------------------------------------+ ¦182¦10606022040000110 ¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì, ¦ ¦ ¦ ¦óñòàíîâëåííûì â ñîîòâåòñòâèè ñ ïîäïóíêòîì 2¦ ¦ ¦ ¦ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìûì ê ¦ ¦ ¦ ¦îáúåêòàì íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì â ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ +---+------------------+-------------------------------------------+ ¦182¦10803010010000110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ ¦ ¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé þðèñäèêöèè ¦ ¦ ¦ ¦ìèðîâûìè ñóäüÿìè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ïîøëèíû ïî äåëàì, ¦ ¦ ¦ ¦ðàññìàòðèâàåìûì Âåðõîâíûì Ñóäîì Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè) ¦ +---+------------------+-------------------------------------------+ ¦182¦10901020040000110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿâøèéñÿ¦ ¦ ¦ ¦äî 1 ÿíâàðÿ 2005 ãîäà â ìåñòíûå áþäæåòû, ¦ ¦ ¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ +---+------------------+-------------------------------------------+ ¦182¦10904050040000110 ¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì, ¦ ¦ ¦ ¦âîçíèêøèì äî 1 ÿíâàðÿ 2006 ãîäà), ¦ ¦ ¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ +---+------------------+-------------------------------------------+ ¦182¦10907010040000110 ¦Íàëîã íà ðåêëàìó, ìîáèëèçóåìûé íà ¦ ¦ ¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ +---+------------------+-------------------------------------------+ ¦182¦10907030040000110 ¦Öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé, ¦ ¦ ¦ ¦ó÷ðåæäåíèé, îðãàíèçàöèé íà ñîäåðæàíèå ¦ ¦ ¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî òåððèòîðèé, íà ¦ ¦ ¦ ¦íóæäû îáðàçîâàíèÿ è äðóãèå öåëè, ¦ ¦ ¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ +---+------------------+-------------------------------------------+ ¦182¦10907040040000110 ¦Ëèöåíçèîííûé ñáîð çà ïðàâî òîðãîâëè ¦ ¦ ¦ ¦ñïèðòíûìè íàïèòêàìè, ìîáèëèçóåìûé íà ¦ ¦ ¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ +---+------------------+-------------------------------------------+ ¦182¦10907050040000110 ¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû, ìîáèëèçóåìûå¦ ¦ ¦ ¦íà òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ +---+------------------+-------------------------------------------+ ¦182¦11603010010000140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ, ¦ ¦ ¦ ¦ïðåäóñìîòðåííûå ñòàòüÿìè 116, 117, 118, ¦ ¦ ¦ ¦ïóíêòàìè 1 è 2 ñòàòüè 120, ñòàòüÿìè 125, ¦ ¦ ¦ ¦126, 128, 129, 129.1, 132, 133, 134, 135, ¦ ¦ ¦ ¦135.1 Íàëîãîâîãî êîäåêñà Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ +---+------------------+-------------------------------------------+ ¦182¦11603030010000140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦íàëîãîâ è ñáîðîâ, ïðåäóñìîòðåííûå Êîäåêñîì ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îá àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿõ ¦ +---+------------------+-------------------------------------------+ ¦182¦11606000010000140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà î ïðèìåíåíèè êîíòðîëüíî- ¦ ¦ ¦ ¦êàññîâîé òåõíèêè ïðè îñóùåñòâëåíèè íàëè÷íûõ¦ ¦ ¦ ¦äåíåæíûõ ðàñ÷åòîâ è (èëè) ðàñ÷åòîâ ñ ¦ ¦ ¦ ¦èñïîëüçîâàíèåì ïëàòåæíûõ êàðò ¦ +---+------------------+-------------------------------------------+ ¦182¦11608000010000140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ ïðîèçâîäñòâঠ¦ ¦ ¦è îáîðîòà ýòèëîâîãî ñïèðòà, àëêîãîëüíîé, ¦ ¦ ¦ ¦ñïèðòîñîäåðæàùåé è òàáà÷íîé ïðîäóêöèè ¦ +---+------------------+-------------------------------------------+ ¦182¦11690040040000140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +---+------------------+-------------------------------------------+ ¦186¦ ¦Èíñïåêöèÿ ãîñóäàðñòâåííîãî àðõèòåêòóðíî- ¦ ¦ ¦ ¦ñòðîèòåëüíîãî íàäçîðà Íîâîñèáèðñêîé îáëàñòè¦ +---+------------------+-------------------------------------------+ ¦186¦11690040040000140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +---+------------------+-------------------------------------------+ ¦188¦ ¦Ìèíèñòåðñòâî âíóòðåííèõ äåë Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ +---+------------------+-------------------------------------------+ ¦188¦10807140010000110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ðåãèñòðàöèþ òðàíñïîðòíûõ ñðåäñòâ è èíûå ¦ ¦ ¦ ¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ, ñâÿçàííûå ñ ¦ ¦ ¦ ¦èçìåíåíèÿìè è âûäà÷åé äîêóìåíòîâ íà ¦ ¦ ¦ ¦òðàíñïîðòíûå ñðåäñòâà, âûäà÷åé ¦ ¦ ¦ ¦ðåãèñòðàöèîííûõ çíàêîâ, ïðèåìîì ¦ ¦ ¦ ¦êâàëèôèêàöèîííûõ ýêçàìåíîâ íà ïîëó÷åíèå ¦ ¦ ¦ ¦ïðàâà íà óïðàâëåíèå òðàíñïîðòíûìè ¦ ¦ ¦ ¦ñðåäñòâàìè ¦ +---+------------------+-------------------------------------------+ ¦188¦11606000010000140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà î ïðèìåíåíèè êîíòðîëüíî- ¦ ¦ ¦ ¦êàññîâîé òåõíèêè ïðè îñóùåñòâëåíèè íàëè÷íûõ¦ ¦ ¦ ¦äåíåæíûõ ðàñ÷åòîâ è (èëè) ðàñ÷åòîâ ñ ¦ ¦ ¦ ¦èñïîëüçîâàíèåì ïëàòåæíûõ êàðò ¦ +---+------------------+-------------------------------------------+ ¦188¦11628000010000140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî áëàãîïîëó÷èÿ ¦ ¦ ¦ ¦÷åëîâåêà è çàêîíîäàòåëüñòâà â ñôåðå çàùèòû ¦ ¦ ¦ ¦ïðàâ ïîòðåáèòåëåé ¦ +---+------------------+-------------------------------------------+ ¦188¦11630000010000140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦äîðîæíîãî äâèæåíèÿ ¦ +---+------------------+-------------------------------------------+ ¦188¦11690040040000140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦(ÓÂÄ ïî ÍÑÎ) ¦ +---+------------------+-------------------------------------------+ ¦192¦ ¦Ôåäåðàëüíàÿ ìèãðàöèîííàÿ ñëóæáà ¦ +---+------------------+-------------------------------------------+ ¦192¦11690040040000140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +---+------------------+-------------------------------------------+ ¦321¦ ¦Ôåäåðàëüíàÿ ðåãèñòðàöèîííàÿ ñëóæáà ¦ +---+------------------+-------------------------------------------+ ¦321¦11690040040000140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ +---+------------------+-------------------------------------------+ ¦322¦ ¦Ôåäåðàëüíàÿ ñëóæáà ñóäåáíûõ ïðèñòàâîâ ¦ +---+------------------+-------------------------------------------+ ¦322¦11621040040000140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû, ¦ ¦ ¦ ¦âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦èìóùåñòâó, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ +---+------------------+-------------------------------------------+ ¦498¦ ¦Ôåäåðàëüíàÿ ñëóæáà ïî ýêîëîãè÷åñêîìó, ¦ ¦ ¦ ¦òåõíîëîãè÷åñêîìó è àòîìíîìó íàäçîðó ¦ +---+------------------+-------------------------------------------+ ¦498¦11201000010000120 ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà ¦ ¦ ¦ ¦îêðóæàþùóþ ñðåäó ¦ +---+------------------+-------------------------------------------+ ¦498¦11601000010000140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦îáÿçàòåëüíûõ òðåáîâàíèé ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ñòàíäàðòîâ, ïðàâèë îáÿçàòåëüíîé ¦ ¦ ¦ ¦ñåðòèôèêàöèè, íàðóøåíèå òðåáîâàíèé ¦ ¦ ¦ ¦íîðìàòèâíûõ äîêóìåíòîâ ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦åäèíñòâà èçìåðåíèé ¦ +---+------------------+-------------------------------------------+ ¦498¦11625010010000140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà î íåäðàõ ¦ +---+------------------+-------------------------------------------+ ¦498¦11625040010000140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà îá ýêîëîãè÷åñêîé ¦ ¦ ¦ ¦ýêñïåðòèçå ¦ +---+------------------+-------------------------------------------+ ¦498¦11625050010000140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè îõðàíû ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ +---+------------------+-------------------------------------------+ ¦498¦11690040040000140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé, ¦ ¦ ¦ ¦øòðàôîâ è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ L---+------------------+--------------------------------------------
Ïðèëîæåíèå 9 ê Ðåøåíèþ ãîðîäñêîãî Ñîâåòà îò 22.12.2006 N 438
ÀÄÌÈÍÈÑÒÐÀÒÎÐÛ ÈÑÒÎ×ÍÈÊΠÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÍÀ 2007 ÃÎÄ
-----------------------T--------------------------------------¬ ¦ Êîä àäìèíèñòðàòîðà, ¦Íàèìåíîâàíèå àäìèíèñòðàòîðà èñòî÷íèêî⦠¦ êîä êëàññèôèêàöèè ¦ âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà ¦ ¦èñòî÷íèêîâ âíóòðåííåãî¦ áþäæåòà ãîðîäà è âèäà èñòî÷íèêîâ ¦ ¦ ôèíàíñèðîâàíèÿ ¦ âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà ¦ ¦ äåôèöèòà áþäæåòà ¦ áþäæåòà ãîðîäà ¦ ¦ ãîðîäà ¦ ¦ +----T-----------------+--------------------------------------+ ¦ 1 ¦ 2 ¦ 3 ¦ +----+-----------------+--------------------------------------+ ¦740 ¦ ¦Äåïàðòàìåíò çåìåëüíûõ è èìóùåñòâåííûõ ¦ ¦ ¦ ¦îòíîøåíèé ã. Íîâîñèáèðñêà ¦ +----+-----------------+--------------------------------------+ ¦740 ¦05000000040000630¦Ïðîäàæà àêöèé è èíûõ ôîðì ó÷àñòèÿ â ¦ ¦ ¦ ¦êàïèòàëå, íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ +----+-----------------+--------------------------------------+ ¦740 ¦06010100040000430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ¦ ¦ ¦ ¦ó÷àñòêîâ, ïðåäíàçíà÷åííûõ äëÿ öåëåé ¦ ¦ ¦ ¦æèëèùíîãî ñòðîèòåëüñòâà, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦â ãîñóäàðñòâåííîé ñîáñòâåííîñòè äî ¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ è ðàñïîëîæåííûõ¦ ¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ +----+-----------------+--------------------------------------+ ¦740 ¦06010200040000430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ¦ ¦ ¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè äî ¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ è ðàñïîëîæåííûõ¦ ¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ (çà ¦ ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ïðåäíàçíà÷åííûõ äëÿ æèëèùíîãî ¦ ¦ ¦ ¦ñòðîèòåëüñòâà) ¦ +----+-----------------+--------------------------------------+ ¦740 ¦06020000040000430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ¦ ¦ ¦ ¦ó÷àñòêîâ ïîñëå ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ +----+-----------------+--------------------------------------+ ¦930 ¦ ¦Óïðàâëåíèå ôèíàíñîâ è íàëîãîâîé ¦ ¦ ¦ ¦ïîëèòèêè ìýðèè ¦ +----+-----------------+--------------------------------------+ ¦930 ¦01010000040000710¦Öåííûå áóìàãè ãîðîäñêèõ îêðóãîâ ¦ +----+-----------------+--------------------------------------+ ¦930 ¦02010200040000710¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ ¦ ¦ ¦ ¦îðãàíèçàöèé áþäæåòàìè ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ +----+-----------------+--------------------------------------+ ¦930 ¦02010200040000810¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ ¦ ¦ ¦ ¦îðãàíèçàöèé áþäæåòàìè ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ +----+-----------------+--------------------------------------+ ¦930 ¦08020100040000510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ +----+-----------------+--------------------------------------+ ¦930 ¦08020100040000610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ L----+-----------------+---------------------------------------
Ïðèëîæåíèå 10 ê Ðåøåíèþ ãîðîäñêîãî Ñîâåòà îò 22.12.2006 N 438
ÏÅÐÅ×ÅÍÜ ÃËÀÂÍÛÕ ÐÀÑÏÎÐßÄÈÒÅËÅÉ ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒ ÃÎÐÎÄÀ ÍÎÂÎÑÈÁÈÐÑÊÀ ÍÀ 2007 ÃÎÄ
----T---------------------------------------------------------¬ ¦Êîä¦ Íàèìåíîâàíèå ãëàâíîãî ðàñïîðÿäèòåëÿ áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ãîðîäà Íîâîñèáèðñêà ¦ +---+---------------------------------------------------------+ ¦ 1 ¦ 2 ¦ +---+---------------------------------------------------------+ ¦730¦Äåïàðòàìåíò ïðîìûøëåííîñòè, èííîâàöèé è ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ìýðèè ¦ +---+---------------------------------------------------------+ ¦740¦Äåïàðòàìåíò çåìåëüíûõ è èìóùåñòâåííûõ îòíîøåíèé ¦ ¦ ¦ã. Íîâîñèáèðñêà ¦ +---+---------------------------------------------------------+ ¦760¦Äåïàðòàìåíò ñòðîèòåëüñòâà è àðõèòåêòóðû ìýðèè ¦ +---+---------------------------------------------------------+ ¦761¦Ãëàâíîå óïðàâëåíèå àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ìýðèè¦ +---+---------------------------------------------------------+ ¦770¦Äåïàðòàìåíò ýíåðãåòèêè, æèëèùíîãî è êîììóíàëüíîãî ¦ ¦ ¦õîçÿéñòâà ãîðîäà ¦ +---+---------------------------------------------------------+ ¦771¦Êîìèòåò æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ìýðèè ¦ +---+---------------------------------------------------------+ ¦772¦Êîìèòåò ïî æèëèùíûì âîïðîñàì ìýðèè ¦ +---+---------------------------------------------------------+ ¦773¦Íîâîñèáèðñêèé ãîðîäñêîé êîìèòåò îõðàíû îêðóæàþùåé ñðåäû è¦ ¦ ¦ïðèðîäíûõ ðåñóðñîâ ¦ +---+---------------------------------------------------------+ ¦780¦Äåïàðòàìåíò òðàíñïîðòà è äîðîæíî-áëàãîóñòðîèòåëüíîãî ¦ ¦ ¦êîìïëåêñà ìýðèè ¦ +---+---------------------------------------------------------+ ¦840¦Óïðàâëåíèå äåëàìè ìýðèè ¦ +---+---------------------------------------------------------+ ¦850¦Óïðàâëåíèå îáùåñòâåííûõ ñâÿçåé ìýðèè è âçàèìîäåéñòâèÿ ñ ¦ ¦ ¦àäìèíèñòðàòèâíûìè îðãàíàìè ¦ +---+---------------------------------------------------------+ ¦880¦Äåïàðòàìåíò ïî ñîöèàëüíîé ïîëèòèêå ìýðèè ¦ +---+---------------------------------------------------------+ ¦881¦Óïðàâëåíèå ñîöèàëüíîé ïîääåðæêè íàñåëåíèÿ ìýðèè ¦ +---+---------------------------------------------------------+ ¦882¦Ãëàâíîå óïðàâëåíèå çäðàâîîõðàíåíèÿ ìýðèè ¦ +---+---------------------------------------------------------+ ¦890¦Äåïàðòàìåíò îáðàçîâàíèÿ, êóëüòóðû, ñïîðòà è ìîëîäåæíîé ¦ ¦ ¦ïîëèòèêè ìýðèè ¦ +---+---------------------------------------------------------+ ¦891¦Ãëàâíîå óïðàâëåíèå îáðàçîâàíèÿ ìýðèè ¦ +---+---------------------------------------------------------+ ¦892¦Êîìèòåò ïî êóëüòóðå è èñêóññòâó ìýðèè ¦ +---+---------------------------------------------------------+ ¦893¦Óïðàâëåíèå ôèçè÷åñêîé êóëüòóðû è ñïîðòà ìýðèè ¦ +---+---------------------------------------------------------+ ¦894¦Êîìèòåò ïî äåëàì ìîëîäåæè ìýðèè ¦ +---+---------------------------------------------------------+ ¦910¦Äåïàðòàìåíò ýêîíîìèêè è ôèíàíñîâ ìýðèè ¦ +---+---------------------------------------------------------+ ¦920¦Ïëàíîâî-ýêîíîìè÷åñêîå óïðàâëåíèå ìýðèè ¦ +---+---------------------------------------------------------+ ¦930¦Óïðàâëåíèå ôèíàíñîâ è íàëîãîâîé ïîëèòèêè ìýðèè ¦ +---+---------------------------------------------------------+ ¦940¦Àäìèíèñòðàöèÿ Äçåðæèíñêîãî ðàéîíà ãîðîäà Íîâîñèáèðñêà ¦ +---+---------------------------------------------------------+ ¦941¦Àäìèíèñòðàöèÿ Æåëåçíîäîðîæíîãî ðàéîíà ãîðîäà Íîâîñèáèðñêঠ+---+---------------------------------------------------------+ ¦942¦Àäìèíèñòðàöèÿ Çàåëüöîâñêîãî ðàéîíà ãîðîäà Íîâîñèáèðñêà ¦ +---+---------------------------------------------------------+ ¦943¦Àäìèíèñòðàöèÿ Êàëèíèíñêîãî ðàéîíà ãîðîäà Íîâîñèáèðñêà ¦ +---+---------------------------------------------------------+ ¦944¦Àäìèíèñòðàöèÿ Êèðîâñêîãî ðàéîíà ãîðîäà Íîâîñèáèðñêà ¦ +---+---------------------------------------------------------+ ¦945¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî ðàéîíà ãîðîäà Íîâîñèáèðñêà ¦ +---+---------------------------------------------------------+ ¦946¦Àäìèíèñòðàöèÿ Îêòÿáðüñêîãî ðàéîíà ãîðîäà Íîâîñèáèðñêà ¦ +---+---------------------------------------------------------+ ¦947¦Àäìèíèñòðàöèÿ Ïåðâîìàéñêîãî ðàéîíà ãîðîäà Íîâîñèáèðñêà ¦ +---+---------------------------------------------------------+ ¦948¦Àäìèíèñòðàöèÿ Ñîâåòñêîãî ðàéîíà ãîðîäà Íîâîñèáèðñêà ¦ +---+---------------------------------------------------------+ ¦949¦Àäìèíèñòðàöèÿ Öåíòðàëüíîãî ðàéîíà ãîðîäà Íîâîñèáèðñêà ¦ L---+----------------------------------------------------------
Ïðèëîæåíèå 11 ê Ðåøåíèþ ãîðîäñêîãî Ñîâåòà îò 22.12.2006 N 438
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ ÏÎ ÃËÀÂÍÛÌ ÐÀÑÏÎÐßÄÈÒÅËßÌ ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒ ÃÎÐÎÄÀ ÍÎÂÎÑÈÁÈÐÑÊÀ ÍÀ 2007 ÃÎÄ
----T-------------------------------T------T----T-------T-------T----------¬ ¦Êîä¦ Íàèìåíîâàíèå ãëàâíîãî ¦Ðàçäåë¦Ïîä-¦Öåëåâàÿ¦ Âèä ¦ Ñóììà, ¦ ¦ ¦ ðàñïîðÿäèòåëÿ ¦ ¦ðàç-¦ñòàòüÿ ¦ðàñõîäঠòûñ. ¦ ¦ ¦ ¦ ¦äåë ¦ ¦ ¦ ðóáëåé ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦730¦Äåïàðòàìåíò ïðîìûøëåííîñòè, ¦ ¦ ¦ ¦ ¦ 162684,0¦ ¦ ¦èííîâàöèé è ïðåäïðèíèìàòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 45781,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 01 ¦ 15 ¦0000000¦ 000 ¦ 45781,0¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 01 ¦ 15 ¦0920000¦ 000 ¦ 10750,0¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 10750,0¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 01 ¦ 15 ¦5220000¦ 000 ¦ 35031,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 01 ¦ 15 ¦5220000¦ 213 ¦ 35031,0¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 00 ¦0000000¦ 000 ¦ 116903,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦0000000¦ 000 ¦ 116903,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 05 ¦ 02 ¦3510000¦ 000 ¦ 116903,0¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ñóáñèäèè ¦ 05 ¦ 02 ¦3510000¦ 197 ¦ 86703,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 05 ¦ 02 ¦3510000¦ 411 ¦ 30200,0¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦740¦Äåïàðòàìåíò çåìåëüíûõ è ¦ ¦ ¦ ¦ ¦ 151031,0¦ ¦ ¦èìóùåñòâåííûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 74043,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 01 ¦ 04 ¦0000000¦ 000 ¦ 74043,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 01 ¦ 04 ¦0010000¦ 000 ¦ 74043,0¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 74043,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 00 ¦0000000¦ 000 ¦ 76988,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦0000000¦ 000 ¦ 76988,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 05 ¦ 02 ¦3510000¦ 000 ¦ 76988,0¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ñóáñèäèè ¦ 05 ¦ 02 ¦3510000¦ 197 ¦ 76988,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦760¦Äåïàðòàìåíò ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ 1040709,0¦ ¦ ¦àðõèòåêòóðû ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 ¦ 00 ¦0000000¦ 000 ¦ 240000,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 04 ¦ 11 ¦0000000¦ 000 ¦ 240000,0¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 11 ¦5220000¦ 000 ¦ 240000,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 04 ¦ 11 ¦5220000¦ 213 ¦ 240000,0¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 00 ¦0000000¦ 000 ¦ 394130,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦0000000¦ 000 ¦ 273900,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦3500000¦ 000 ¦ 273900,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 05 ¦ 01 ¦3500000¦ 410 ¦ 273900,0¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦0000000¦ 000 ¦ 120230,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 05 ¦ 02 ¦3510000¦ 000 ¦ 120230,0¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ñóáñèäèè ¦ 05 ¦ 02 ¦3510000¦ 197 ¦ 17030,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 05 ¦ 02 ¦3510000¦ 411 ¦ 103200,0¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îáðàçîâàíèå ¦ 07 ¦ 00 ¦0000000¦ 000 ¦ 166500,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 07 ¦ 07 ¦0000000¦ 000 ¦ 3500,0¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 07 ¦ 07 ¦4310000¦ 000 ¦ 3500,0¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 07 ¦4310000¦ 327 ¦ 3500,0¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 07 ¦ 09 ¦0000000¦ 000 ¦ 163000,0¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 07 ¦ 09 ¦5220000¦ 000 ¦ 163000,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 07 ¦ 09 ¦5220000¦ 213 ¦ 163000,0¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 08 ¦ 00 ¦0000000¦ 000 ¦ 42800,0¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 08 ¦ 06 ¦0000000¦ 000 ¦ 42800,0¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 08 ¦ 06 ¦5220000¦ 000 ¦ 42800,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 08 ¦ 06 ¦5220000¦ 213 ¦ 42800,0¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 09 ¦ 00 ¦0000000¦ 000 ¦ 172500,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 09 ¦ 04 ¦0000000¦ 000 ¦ 172500,0¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 09 ¦ 04 ¦5220000¦ 000 ¦ 172500,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 09 ¦ 04 ¦5220000¦ 213 ¦ 172500,0¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦761¦Ãëàâíîå óïðàâëåíèå àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ 24779,0¦ ¦ ¦è ãðàäîñòðîèòåëüñòâà ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 24779,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 01 ¦ 04 ¦0000000¦ 000 ¦ 24779,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 01 ¦ 04 ¦0010000¦ 000 ¦ 24779,0¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 24779,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦770¦Äåïàðòàìåíò ýíåðãåòèêè, ¦ ¦ ¦ ¦ ¦ 3203117,7¦ ¦ ¦æèëèùíîãî è êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 5075,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 01 ¦ 15 ¦0000000¦ 000 ¦ 5075,0¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 01 ¦ 15 ¦5220000¦ 000 ¦ 5075,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 01 ¦ 15 ¦5220000¦ 213 ¦ 5000,0¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 01 ¦ 15 ¦5220000¦ 216 ¦ 75,0¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 00 ¦0000000¦ 000 ¦ 2441628,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦0000000¦ 000 ¦ 1258183,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦3500000¦ 000 ¦ 1258183,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ñóáñèäèè ¦ 05 ¦ 01 ¦3500000¦ 197 ¦ 1148183,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 05 ¦ 01 ¦3500000¦ 410 ¦ 110000,0¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦0000000¦ 000 ¦ 401736,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 05 ¦ 02 ¦3510000¦ 000 ¦ 401736,0¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ñóáñèäèè ¦ 05 ¦ 02 ¦3510000¦ 197 ¦ 65736,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 05 ¦ 02 ¦3510000¦ 411 ¦ 336000,0¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦â òîì ÷èñëå íà ðåàëèçàöèþ ¦ 05 ¦ 02 ¦3510000¦ 411 ¦ 300000,0¦ ¦ ¦ïîäïðîãðàììû "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðîé â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðîåêò "Æèëîé ðàéîí "Ðîäíèêè")¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîä ãîñóäàðñòâåííóþ ãàðàíòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ðàçìåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äî 50% ñóììû îñíîâíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 05 ¦ 04 ¦0000000¦ 000 ¦ 781709,0¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 05 ¦ 04 ¦5200000¦ 000 ¦ 781709,0¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 05 ¦ 04 ¦5200000¦ 572 ¦ 781709,0¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ 00 ¦0000000¦ 000 ¦ 25400,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 10 ¦ 03 ¦0000000¦ 000 ¦ 25400,0¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 10 ¦ 03 ¦5140000¦ 000 ¦ 25400,0¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 10 ¦ 03 ¦5140000¦ 482 ¦ 25400,0¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦772¦Êîìèòåò ïî æèëèùíûì âîïðîñàì ¦ ¦ ¦ ¦ ¦ 709852,7¦ ¦ ¦ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 7396,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 01 ¦ 04 ¦0000000¦ 000 ¦ 7396,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 01 ¦ 04 ¦0010000¦ 000 ¦ 7396,0¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 7396,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 03 ¦ 00 ¦0000000¦ 000 ¦ 2500,0¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 03 ¦ 09 ¦0000000¦ 000 ¦ 2500,0¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è¦ 03 ¦ 09 ¦2180000¦ 000 ¦ 2500,0¦ ¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 03 ¦ 09 ¦2180000¦ 260 ¦ 2500,0¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 00 ¦0000000¦ 000 ¦ 637570,7¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦0000000¦ 000 ¦ 637570,7¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦3500000¦ 000 ¦ 589306,7¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 05 ¦ 01 ¦3500000¦ 410 ¦ 589306,7¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 05 ¦ 01 ¦5220000¦ 000 ¦ 48264,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 05 ¦ 01 ¦5220000¦ 410 ¦ 48264,0¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ 00 ¦0000000¦ 000 ¦ 62386,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 10 ¦ 03 ¦0000000¦ 000 ¦ 62386,0¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 03 ¦5190000¦ 000 ¦ 62386,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ 10 ¦ 03 ¦5190000¦ 613 ¦ 62386,0¦ ¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦773¦Íîâîñèáèðñêèé ãîðîäñêîé êîìèòåò¦ ¦ ¦ ¦ ¦ 21162,0¦ ¦ ¦îõðàíû îêðóæàþùåé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 15787,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 01 ¦ 04 ¦0000000¦ 000 ¦ 15787,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 01 ¦ 04 ¦0010000¦ 000 ¦ 15787,0¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 15787,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 06 ¦ 00 ¦0000000¦ 000 ¦ 5375,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦ 06 ¦ 04 ¦0000000¦ 000 ¦ 5375,0¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 06 ¦ 04 ¦4120000¦ 000 ¦ 5375,0¦ ¦ ¦ôóíêöèé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 ¦ 04 ¦4120000¦ 443 ¦ 5375,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦780¦Äåïàðòàìåíò òðàíñïîðòà è ¦ ¦ ¦ ¦ ¦ 1838887,0¦ ¦ ¦äîðîæíî-áëàãîóñòðîèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñà ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 7827,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 01 ¦ 04 ¦0000000¦ 000 ¦ 7827,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 01 ¦ 04 ¦0010000¦ 000 ¦ 7827,0¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 7827,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 03 ¦ 00 ¦0000000¦ 000 ¦ 8600,0¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦0000000¦ 000 ¦ 8600,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 03 ¦ 02 ¦2020000¦ 000 ¦ 8600,0¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 03 ¦ 02 ¦2020000¦ 253 ¦ 8600,0¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 ¦ 00 ¦0000000¦ 000 ¦ 930217,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Òðàíñïîðò ¦ 04 ¦ 08 ¦0000000¦ 000 ¦ 773217,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 04 ¦ 08 ¦3150000¦ 000 ¦ 448355,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦ 04 ¦ 08 ¦3150000¦ 365 ¦ 448355,0¦ ¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 04 ¦ 08 ¦3170000¦ 000 ¦ 324862,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì¦ 04 ¦ 08 ¦3170000¦ 366 ¦ 324862,0¦ ¦ ¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 04 ¦ 11 ¦0000000¦ 000 ¦ 157000,0¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 11 ¦5220000¦ 000 ¦ 157000,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 04 ¦ 11 ¦5220000¦ 213 ¦ 157000,0¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 00 ¦0000000¦ 000 ¦ 892243,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦0000000¦ 000 ¦ 892243,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 05 ¦ 02 ¦3510000¦ 000 ¦ 892243,0¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 05 ¦ 02 ¦3510000¦ 411 ¦ 32000,0¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 05 ¦ 02 ¦3510000¦ 412 ¦ 860243,0¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦840¦Óïðàâëåíèå äåëàìè ìýðèè ¦ ¦ ¦ ¦ ¦ 504597,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 449875,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 01 ¦ 02 ¦0000000¦ 000 ¦ 1106,0¦ ¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 01 ¦ 02 ¦0010000¦ 000 ¦ 1106,0¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ãëàâà ìóíèöèïàëüíîãî ¦ 01 ¦ 02 ¦0010000¦ 010 ¦ 1106,0¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 01 ¦ 04 ¦0000000¦ 000 ¦ 182048,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 01 ¦ 04 ¦0010000¦ 000 ¦ 182048,0¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 182048,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ ¦ 01 ¦ 07 ¦0000000¦ 000 ¦ 1100,0¦ ¦ ¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ïðîâåäåíèå âûáîðîâ è ¦ 01 ¦ 07 ¦0200000¦ 000 ¦ 1100,0¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ïðîâåäåíèå âûáîðîâ â ¦ 01 ¦ 07 ¦0200000¦ 097 ¦ 1100,0¦ ¦ ¦ïðåäñòàâèòåëüíûå îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 01 ¦ 15 ¦0000000¦ 000 ¦ 265621,0¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 01 ¦ 15 ¦0920000¦ 000 ¦ 15289,0¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 15289,0¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦ 01 ¦ 15 ¦0930000¦ 000 ¦ 250102,0¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 01 ¦ 15 ¦0930000¦ 327 ¦ 250102,0¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 01 ¦ 15 ¦5220000¦ 000 ¦ 230,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 01 ¦ 15 ¦5220000¦ 216 ¦ 230,0¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 ¦ 00 ¦0000000¦ 000 ¦ 2500,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 04 ¦ 11 ¦0000000¦ 000 ¦ 2500,0¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 11 ¦5220000¦ 000 ¦ 2500,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 04 ¦ 11 ¦5220000¦ 521 ¦ 2500,0¦ ¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 00 ¦0000000¦ 000 ¦ 78,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦0000000¦ 000 ¦ 53,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦3500000¦ 000 ¦ 53,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ñóáñèäèè ¦ 05 ¦ 01 ¦3500000¦ 197 ¦ 53,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦0000000¦ 000 ¦ 25,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 05 ¦ 02 ¦3510000¦ 000 ¦ 25,0¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ñóáñèäèè ¦ 05 ¦ 02 ¦3510000¦ 197 ¦ 25,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 08 ¦ 00 ¦0000000¦ 000 ¦ 42000,0¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 08 ¦ 03 ¦0000000¦ 000 ¦ 25450,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Òåëåðàäèîêîìïàíèè ¦ 08 ¦ 03 ¦4530000¦ 000 ¦ 25450,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 08 ¦ 03 ¦4530000¦ 453 ¦ 25450,0¦ ¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 08 ¦ 06 ¦0000000¦ 000 ¦ 16550,0¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 08 ¦ 06 ¦4500000¦ 000 ¦ 16550,0¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 08 ¦ 06 ¦4500000¦ 453 ¦ 16550,0¦ ¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ 00 ¦0000000¦ 000 ¦ 10144,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦0000000¦ 000 ¦ 10125,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ïåíñèè ¦ 10 ¦ 01 ¦4900000¦ 000 ¦ 10125,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Äîïëàòû ê ïåíñèÿì ¦ 10 ¦ 01 ¦4900000¦ 714 ¦ 10125,0¦ ¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 10 ¦ 03 ¦0000000¦ 000 ¦ 19,0¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 10 ¦ 03 ¦5140000¦ 000 ¦ 19,0¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 03 ¦5140000¦ 483 ¦ 19,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦850¦Óïðàâëåíèå îáùåñòâåííûõ ñâÿçåé ¦ ¦ ¦ ¦ ¦ 423685,0¦ ¦ ¦ìýðèè è âçàèìîäåéñòâèÿ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 03 ¦ 00 ¦0000000¦ 000 ¦ 423685,0¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦0000000¦ 000 ¦ 423685,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 03 ¦ 02 ¦2020000¦ 000 ¦ 417750,0¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Âåùåâîå îáåñïå÷åíèå ¦ 03 ¦ 02 ¦2020000¦ 220 ¦ 2917,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 03 ¦ 02 ¦2020000¦ 221 ¦ 12306,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ 03 ¦ 02 ¦2020000¦ 239 ¦ 305450,0¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03 ¦ 02 ¦2020000¦ 240 ¦ 32913,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 03 ¦ 02 ¦2020000¦ 253 ¦ 43189,0¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 03 ¦ 02 ¦2020000¦ 472 ¦ 20975,0¦ ¦ ¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íèì ëèöàì, à òàêæå óâîëåííûì èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 03 ¦ 02 ¦5220000¦ 000 ¦ 5935,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 03 ¦ 02 ¦5220000¦ 253 ¦ 5935,0¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦880¦Äåïàðòàìåíò ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ 3655843,0¦ ¦ ¦ïîëèòèêå ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 15925,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 01 ¦ 04 ¦0000000¦ 000 ¦ 15925,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 01 ¦ 04 ¦0010000¦ 000 ¦ 15925,0¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 15925,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ 00 ¦0000000¦ 000 ¦ 130976,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 10 ¦ 03 ¦0000000¦ 000 ¦ 130976,0¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 10 ¦ 03 ¦5050000¦ 000 ¦ 15000,0¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 03 ¦5050000¦ 483 ¦ 15000,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 10 ¦ 03 ¦5140000¦ 000 ¦ 115976,0¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 10 ¦ 03 ¦5140000¦ 482 ¦ 5970,0¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 03 ¦5140000¦ 483 ¦ 110006,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦881¦Óïðàâëåíèå ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ 441035,0¦ ¦ ¦íàñåëåíèÿ ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ 00 ¦0000000¦ 000 ¦ 441035,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 10 ¦ 02 ¦0000000¦ 000 ¦ 340950,0¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 10 ¦ 02 ¦5060000¦ 000 ¦ 340950,0¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10 ¦ 02 ¦5060000¦ 327 ¦ 340950,0¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 10 ¦ 03 ¦0000000¦ 000 ¦ 100085,0¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 10 ¦ 03 ¦5140000¦ 000 ¦ 100085,0¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 10 ¦ 03 ¦5140000¦ 482 ¦ 100085,0¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦882¦Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ 3067907,0¦ ¦ ¦çäðàâîîõðàíåíèÿ ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 8779,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 01 ¦ 04 ¦0000000¦ 000 ¦ 8779,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 01 ¦ 04 ¦0010000¦ 000 ¦ 8779,0¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 8779,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îáðàçîâàíèå ¦ 07 ¦ 00 ¦0000000¦ 000 ¦ 15309,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦0000000¦ 000 ¦ 15309,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 07 ¦ 01 ¦4200000¦ 000 ¦ 15309,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 01 ¦4200000¦ 327 ¦ 15309,0¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 09 ¦ 00 ¦0000000¦ 000 ¦ 3043819,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Çäðàâîîõðàíåíèå ¦ 09 ¦ 01 ¦0000000¦ 000 ¦ 3043819,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 09 ¦ 01 ¦4690000¦ 000 ¦ 518845,0¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4690000¦ 327 ¦ 512289,0¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 01 ¦4690000¦ 455 ¦ 6556,0¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 09 ¦ 01 ¦4700000¦ 000 ¦ 1360299,0¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4700000¦ 327 ¦ 1360299,0¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 09 ¦ 01 ¦4710000¦ 000 ¦ 564848,0¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4710000¦ 327 ¦ 564848,0¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ðîäèëüíûå äîìà ¦ 09 ¦ 01 ¦4760000¦ 000 ¦ 81917,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4760000¦ 327 ¦ 81917,0¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦ 09 ¦ 01 ¦4770000¦ 000 ¦ 307656,0¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4770000¦ 327 ¦ 307656,0¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Äîìà ðåáåíêà ¦ 09 ¦ 01 ¦4860000¦ 000 ¦ 102000,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4860000¦ 327 ¦ 102000,0¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ 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¦ 15301,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 01 ¦ 04 ¦0000000¦ 000 ¦ 15166,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 01 ¦ 04 ¦0010000¦ 000 ¦ 15166,0¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 15166,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 01 ¦ 15 ¦0000000¦ 000 ¦ 135,0¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 01 ¦ 15 ¦5220000¦ 000 ¦ 135,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 01 ¦ 15 ¦5220000¦ 216 ¦ 135,0¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îáðàçîâàíèå ¦ 07 ¦ 00 ¦0000000¦ 000 ¦ 6074523,7¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦0000000¦ 000 ¦ 1767746,5¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 07 ¦ 01 ¦4200000¦ 000 ¦ 1767746,5¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 01 ¦4200000¦ 327 ¦ 1767746,5¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦0000000¦ 000 ¦ 3980752,2¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ 07 ¦ 02 ¦4210000¦ 000 ¦ 2779744,3¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4210000¦ 327 ¦ 2779744,3¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Øêîëû-èíòåðíàòû ¦ 07 ¦ 02 ¦4220000¦ 000 ¦ 154763,5¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4220000¦ 327 ¦ 154763,5¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 07 ¦ 02 ¦4230000¦ 000 ¦ 576346,0¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 576346,0¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Äåòñêèå äîìà ¦ 07 ¦ 02 ¦4240000¦ 000 ¦ 163888,8¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4240000¦ 327 ¦ 163888,8¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 07 ¦ 02 ¦4330000¦ 000 ¦ 216806,6¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4330000¦ 327 ¦ 216806,6¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 07 ¦ 02 ¦5190000¦ 000 ¦ 89203,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 07 ¦ 02 ¦5190000¦ 623 ¦ 89203,0¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 07 ¦ 07 ¦0000000¦ 000 ¦ 36027,0¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 07 ¦ 07 ¦4320000¦ 000 ¦ 36027,0¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦4320000¦ 452 ¦ 36027,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 07 ¦ 09 ¦0000000¦ 000 ¦ 289998,0¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 07 ¦ 09 ¦4350000¦ 000 ¦ 18513,0¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 07 ¦ 09 ¦4350000¦ 285 ¦ 18513,0¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 07 ¦ 09 ¦4520000¦ 000 ¦ 271485,0¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 09 ¦4520000¦ 327 ¦ 271485,0¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ 00 ¦0000000¦ 000 ¦ 118779,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ 10 ¦ 04 ¦0000000¦ 000 ¦ 118779,0¦ ¦ ¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 10 ¦ 04 ¦5110000¦ 000 ¦ 118779,0¦ ¦ ¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ 10 ¦ 04 ¦5110000¦ 755 ¦ 118779,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦892¦Êîìèòåò ïî êóëüòóðå è èñêóññòâó¦ ¦ ¦ ¦ ¦ 574529,0¦ ¦ ¦ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 6000,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 01 ¦ 04 ¦0000000¦ 000 ¦ 6000,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 01 ¦ 04 ¦0010000¦ 000 ¦ 6000,0¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 6000,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îáðàçîâàíèå ¦ 07 ¦ 00 ¦0000000¦ 000 ¦ 202819,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦0000000¦ 000 ¦ 202819,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 07 ¦ 02 ¦4230000¦ 000 ¦ 202819,0¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 202819,0¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 08 ¦ 00 ¦0000000¦ 000 ¦ 365710,0¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Êóëüòóðà ¦ 08 ¦ 01 ¦0000000¦ 000 ¦ 365710,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 08 ¦ 01 ¦4400000¦ 000 ¦ 215218,0¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦4400000¦ 327 ¦ 215218,0¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Áèáëèîòåêè ¦ 08 ¦ 01 ¦4420000¦ 000 ¦ 100526,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦4420000¦ 327 ¦ 100526,0¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦ 08 ¦ 01 ¦4430000¦ 000 ¦ 49966,0¦ ¦ ¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦4430000¦ 327 ¦ 49966,0¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦893¦Óïðàâëåíèå ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ 476301,0¦ ¦ ¦è ñïîðòà ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 8390,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 01 ¦ 04 ¦0000000¦ 000 ¦ 8390,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 01 ¦ 04 ¦0010000¦ 000 ¦ 8390,0¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 8390,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îáðàçîâàíèå ¦ 07 ¦ 00 ¦0000000¦ 000 ¦ 391879,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦0000000¦ 000 ¦ 353879,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 07 ¦ 02 ¦4230000¦ 000 ¦ 353879,0¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4230000¦ 327 ¦ 353879,0¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 07 ¦ 09 ¦0000000¦ 000 ¦ 38000,0¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 07 ¦ 09 ¦5220000¦ 000 ¦ 38000,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 07 ¦ 09 ¦5220000¦ 213 ¦ 38000,0¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 09 ¦ 00 ¦0000000¦ 000 ¦ 76032,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦0000000¦ 000 ¦ 76032,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 09 ¦ 02 ¦4820000¦ 000 ¦ 57732,0¦ ¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 02 ¦4820000¦ 327 ¦ 47732,0¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ñïîðòèâíûå êîìàíäû ¦ 09 ¦ 02 ¦4820000¦ 454 ¦ 10000,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 09 ¦ 02 ¦5120000¦ 000 ¦ 18300,0¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 02 ¦5120000¦ 455 ¦ 18300,0¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦894¦Êîìèòåò ïî äåëàì ìîëîäåæè ìýðèè¦ ¦ ¦ ¦ ¦ 213861,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 5041,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 01 ¦ 04 ¦0000000¦ 000 ¦ 5041,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 01 ¦ 04 ¦0010000¦ 000 ¦ 5041,0¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 5041,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îáðàçîâàíèå ¦ 07 ¦ 00 ¦0000000¦ 000 ¦ 208820,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 07 ¦ 07 ¦0000000¦ 000 ¦ 207320,0¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 07 ¦ 07 ¦4310000¦ 000 ¦ 207320,0¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 07 ¦4310000¦ 327 ¦ 197816,0¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 07 ¦ 07 ¦4310000¦ 447 ¦ 9504,0¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 07 ¦ 09 ¦0000000¦ 000 ¦ 1500,0¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 07 ¦ 09 ¦5220000¦ 000 ¦ 1500,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 07 ¦ 09 ¦5220000¦ 213 ¦ 1500,0¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦910¦Äåïàðòàìåíò ýêîíîìèêè è ¦ ¦ ¦ ¦ ¦ 19123,0¦ ¦ ¦ôèíàíñîâ ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 19123,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 01 ¦ 04 ¦0000000¦ 000 ¦ 19123,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 01 ¦ 04 ¦0010000¦ 000 ¦ 19123,0¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 19123,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦930¦Óïðàâëåíèå ôèíàíñîâ è íàëîãîâîé¦ ¦ ¦ ¦ ¦ 1186119,3¦ ¦ ¦ïîëèòèêè ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 959744,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ôóíêöèîíèðîâàíèå ¦ 01 ¦ 03 ¦0000000¦ 000 ¦ 79043,0¦ ¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 01 ¦ 03 ¦0010000¦ 000 ¦ 79043,0¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 03 ¦0010000¦ 005 ¦ 76175,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî ¦ 01 ¦ 03 ¦0010000¦ 026 ¦ 1024,0¦ ¦ ¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Äåïóòàòû ïðåäñòàâèòåëüíîãî ¦ 01 ¦ 03 ¦0010000¦ 027 ¦ 1844,0¦ ¦ ¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ñóäåáíàÿ ñèñòåìà ¦ 01 ¦ 05 ¦0000000¦ 000 ¦ 1305,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 01 ¦ 05 ¦5190000¦ 000 ¦ 1305,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ñîñòàâëåíèå (èçìåíåíèå è ¦ 01 ¦ 05 ¦5190000¦ 070 ¦ 1305,0¦ ¦ ¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦þðèñäèêöèè â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 01 ¦ 06 ¦0000000¦ 000 ¦ 87655,0¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 01 ¦ 06 ¦0010000¦ 000 ¦ 87655,0¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 06 ¦0010000¦ 005 ¦ 86472,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé¦ 01 ¦ 06 ¦0010000¦ 083 ¦ 1183,0¦ ¦ ¦ïàëàòû ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ ¦ 01 ¦ 07 ¦0000000¦ 000 ¦ 3800,0¦ ¦ ¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 01 ¦ 07 ¦0010000¦ 000 ¦ 3800,0¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 07 ¦0010000¦ 005 ¦ 2018,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦ 01 ¦ 07 ¦0010000¦ 092 ¦ 1782,0¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ 01 ¦ 12 ¦0000000¦ 000 ¦ 613216,0¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 01 ¦ 12 ¦0650000¦ 000 ¦ 613216,0¦ ¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 01 ¦ 12 ¦0650000¦ 152 ¦ 613216,0¦ ¦ ¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦0000000¦ 000 ¦ 80000,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦0700000¦ 000 ¦ 80000,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 01 ¦ 13 ¦0700000¦ 184 ¦ 80000,0¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 01 ¦ 15 ¦0000000¦ 000 ¦ 94725,0¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 01 ¦ 15 ¦0920000¦ 000 ¦ 94675,0¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 94675,0¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 01 ¦ 15 ¦5220000¦ 000 ¦ 50,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 01 ¦ 15 ¦5220000¦ 216 ¦ 50,0¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 03 ¦ 00 ¦0000000¦ 000 ¦ 33787,0¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 03 ¦ 09 ¦0000000¦ 000 ¦ 33787,0¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è¦ 03 ¦ 09 ¦2180000¦ 000 ¦ 28987,0¦ ¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 03 ¦ 09 ¦2180000¦ 260 ¦ 28987,0¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ïîèñêîâûå è àâàðèéíî- ¦ 03 ¦ 09 ¦3020000¦ 000 ¦ 4800,0¦ ¦ ¦ñïàñàòåëüíûå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 03 ¦ 09 ¦3020000¦ 327 ¦ 4800,0¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 ¦ 00 ¦0000000¦ 000 ¦ 135500,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Òðàíñïîðò ¦ 04 ¦ 08 ¦0000000¦ 000 ¦ 135500,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 04 ¦ 08 ¦1020000¦ 000 ¦ 135500,0¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 04 ¦ 08 ¦1020000¦ 214 ¦ 135500,0¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 00 ¦0000000¦ 000 ¦ 35100,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦0000000¦ 000 ¦ 35100,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 05 ¦ 02 ¦3510000¦ 000 ¦ 35100,0¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ñóáñèäèè ¦ 05 ¦ 02 ¦3510000¦ 197 ¦ 100,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 05 ¦ 02 ¦3510000¦ 411 ¦ 35000,0¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îáðàçîâàíèå ¦ 07 ¦ 00 ¦0000000¦ 000 ¦ 1620,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 07 ¦ 09 ¦0000000¦ 000 ¦ 1620,0¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 07 ¦ 09 ¦5220000¦ 000 ¦ 1620,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 07 ¦ 09 ¦5220000¦ 285 ¦ 1620,0¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 08 ¦ 00 ¦0000000¦ 000 ¦ 1440,3¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 08 ¦ 06 ¦0000000¦ 000 ¦ 1440,3¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 08 ¦ 06 ¦5220000¦ 000 ¦ 1440,3¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 08 ¦ 06 ¦5220000¦ 453 ¦ 1440,3¦ ¦ ¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 09 ¦ 00 ¦0000000¦ 000 ¦ 11750,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 09 ¦ 04 ¦0000000¦ 000 ¦ 11750,0¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 09 ¦ 04 ¦5220000¦ 000 ¦ 11750,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 04 ¦5220000¦ 455 ¦ 11750,0¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ 00 ¦0000000¦ 000 ¦ 7178,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 10 ¦ 03 ¦0000000¦ 000 ¦ 7178,0¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 10 ¦ 03 ¦5050000¦ 000 ¦ 5358,0¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ 10 ¦ 03 ¦5050000¦ 749 ¦ 5358,0¦ ¦ ¦èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 10 ¦ 03 ¦5220000¦ 000 ¦ 1820,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 10 ¦ 03 ¦5220000¦ 482 ¦ 1820,0¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦940¦Àäìèíèñòðàöèÿ Äçåðæèíñêîãî ¦ ¦ ¦ ¦ ¦ 53643,5¦ ¦ ¦ðàéîíà ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 53643,5¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 01 ¦ 04 ¦0000000¦ 000 ¦ 45487,5¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 01 ¦ 04 ¦0010000¦ 000 ¦ 45487,5¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 45487,5¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 01 ¦ 15 ¦0000000¦ 000 ¦ 8156,0¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 01 ¦ 15 ¦0920000¦ 000 ¦ 8156,0¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 8156,0¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦941¦Àäìèíèñòðàöèÿ Æåëåçíîäîðîæíîãî ¦ ¦ ¦ ¦ ¦ 40702,5¦ ¦ ¦ðàéîíà ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 40702,5¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 01 ¦ 04 ¦0000000¦ 000 ¦ 33445,5¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 01 ¦ 04 ¦0010000¦ 000 ¦ 33445,5¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 33445,5¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 01 ¦ 15 ¦0000000¦ 000 ¦ 7257,0¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 01 ¦ 15 ¦0920000¦ 000 ¦ 7257,0¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 7257,0¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦942¦Àäìèíèñòðàöèÿ Çàåëüöîâñêîãî ¦ ¦ ¦ ¦ ¦ 54881,5¦ ¦ ¦ðàéîíà ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 54881,5¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 01 ¦ 04 ¦0000000¦ 000 ¦ 47137,5¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 01 ¦ 04 ¦0010000¦ 000 ¦ 47137,5¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 47137,5¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 01 ¦ 15 ¦0000000¦ 000 ¦ 7744,0¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 01 ¦ 15 ¦0920000¦ 000 ¦ 7744,0¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 7744,0¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦943¦Àäìèíèñòðàöèÿ Êàëèíèíñêîãî ¦ ¦ ¦ ¦ ¦ 52466,5¦ ¦ ¦ðàéîíà ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 52466,5¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 01 ¦ 04 ¦0000000¦ 000 ¦ 43391,5¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 01 ¦ 04 ¦0010000¦ 000 ¦ 43391,5¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 43391,5¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 01 ¦ 15 ¦0000000¦ 000 ¦ 9075,0¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 01 ¦ 15 ¦0920000¦ 000 ¦ 9075,0¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 9075,0¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦944¦Àäìèíèñòðàöèÿ Êèðîâñêîãî ðàéîíঠ¦ ¦ ¦ ¦ 51879,5¦ ¦ ¦ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 51879,5¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 01 ¦ 04 ¦0000000¦ 000 ¦ 46399,5¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 01 ¦ 04 ¦0010000¦ 000 ¦ 46399,5¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 46399,5¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 01 ¦ 15 ¦0000000¦ 000 ¦ 5480,0¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 01 ¦ 15 ¦0920000¦ 000 ¦ 5480,0¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 5480,0¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦945¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî ðàéîíঠ¦ ¦ ¦ ¦ 65297,6¦ ¦ ¦ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 65297,6¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 01 ¦ 04 ¦0000000¦ 000 ¦ 57909,6¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 01 ¦ 04 ¦0010000¦ 000 ¦ 57909,6¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 57909,6¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 01 ¦ 15 ¦0000000¦ 000 ¦ 7388,0¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 01 ¦ 15 ¦0920000¦ 000 ¦ 7388,0¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 7388,0¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦946¦Àäìèíèñòðàöèÿ Îêòÿáðüñêîãî ¦ ¦ ¦ ¦ ¦ 55872,5¦ ¦ ¦ðàéîíà ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 55022,5¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 01 ¦ 04 ¦0000000¦ 000 ¦ 42820,5¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 01 ¦ 04 ¦0010000¦ 000 ¦ 42820,5¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 42820,5¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 01 ¦ 15 ¦0000000¦ 000 ¦ 12202,0¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 01 ¦ 15 ¦0920000¦ 000 ¦ 12202,0¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 12202,0¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îáðàçîâàíèå ¦ 07 ¦ 00 ¦0000000¦ 000 ¦ 850,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 07 ¦ 09 ¦0000000¦ 000 ¦ 850,0¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 07 ¦ 09 ¦5220000¦ 000 ¦ 850,0¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 07 ¦ 09 ¦5220000¦ 213 ¦ 850,0¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦947¦Àäìèíèñòðàöèÿ Ïåðâîìàéñêîãî ¦ ¦ ¦ ¦ ¦ 34821,5¦ ¦ ¦ðàéîíà ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 34821,5¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 01 ¦ 04 ¦0000000¦ 000 ¦ 32177,5¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 01 ¦ 04 ¦0010000¦ 000 ¦ 32177,5¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 32177,5¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 01 ¦ 15 ¦0000000¦ 000 ¦ 2644,0¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 01 ¦ 15 ¦0920000¦ 000 ¦ 2644,0¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 2644,0¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦948¦Àäìèíèñòðàöèÿ Ñîâåòñêîãî ðàéîíঠ¦ ¦ ¦ ¦ 49089,5¦ ¦ ¦ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 49089,5¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 01 ¦ 04 ¦0000000¦ 000 ¦ 44040,5¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 01 ¦ 04 ¦0010000¦ 000 ¦ 44040,5¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 44040,5¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 01 ¦ 15 ¦0000000¦ 000 ¦ 5049,0¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 01 ¦ 15 ¦0920000¦ 000 ¦ 5049,0¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 5049,0¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦949¦Àäìèíèñòðàöèÿ Öåíòðàëüíîãî ¦ ¦ ¦ ¦ ¦ 38484,5¦ ¦ ¦ðàéîíà ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 38484,5¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 01 ¦ 04 ¦0000000¦ 000 ¦ 34056,5¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 01 ¦ 04 ¦0010000¦ 000 ¦ 34056,5¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0010000¦ 005 ¦ 34056,5¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 01 ¦ 15 ¦0000000¦ 000 ¦ 4428,0¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 01 ¦ 15 ¦0920000¦ 000 ¦ 4428,0¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 01 ¦ 15 ¦0920000¦ 216 ¦ 4428,0¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +---+-------------------------------+------+----+-------+-------+----------+ ¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦20156229,8¦ L---+-------------------------------+------+----+-------+-------+-----------
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