ÑÎÂÅÒ ÄÅÏÓÒÀÒÎÂ ÃÎÐÎÄÀ ÍÎÂÎÑÈÁÈÐÑÊÀ
ÐÅØÅÍÈÅ
îò 24 èþíÿ 2009 ã. N 1311
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2008 ÃÎÄ
 ñîîòâåòñòâèè ñ Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè, Ôåäåðàëüíûì çàêîíîì "Îá îáùèõ ïðèíöèïàõ îðãàíèçàöèè ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè", Ïîëîæåíèåì î áþäæåòíîì ïðîöåññå â ãîðîäå Íîâîñèáèðñêå, óòâåðæäåííûì ðåøåíèåì Ñîâåòà äåïóòàòîâ ãîðîäà Íîâîñèáèðñêà îò 09.10.2007 N 750, ðóêîâîäñòâóÿñü Óñòàâîì ãîðîäà Íîâîñèáèðñêà, Ñîâåò äåïóòàòîâ ãîðîäà Íîâîñèáèðñêà ðåøèë:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà çà 2008 ãîä ïî äîõîäàì â ñóììå 29 358 332,2 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 31 703 705,3 òûñ. ðóáëåé ñ äåôèöèòîì â ñóììå 2 345 373,1 òûñ. ðóáëåé (ïðèëîæåíèÿ 1 - 8).
2. Ïðèíÿòü ê ñâåäåíèþ èíôîðìàöèþ (ïðèëîæåíèå 9).
3. Ðåøåíèå âñòóïàåò â ñèëó ñî äíÿ åãî ïîäïèñàíèÿ.
4. Ðåøåíèå ïîäëåæèò îôèöèàëüíîìó îïóáëèêîâàíèþ.
5. Êîíòðîëü çà èñïîëíåíèåì ðåøåíèÿ âîçëîæèòü íà ïîñòîÿííóþ êîìèññèþ Ñîâåòà äåïóòàòîâ ãîðîäà Íîâîñèáèðñêà ïî áþäæåòó è íàëîãîâîé ïîëèòèêå (×åðíûõ Â.Â.).
Ìýð ãîðîäà Íîâîñèáèðñêà
Â.Ô.ÃÎÐÎÄÅÖÊÈÉ
Ïðèëîæåíèå 1
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ
ãîðîäà Íîâîñèáèðñêà
îò 24.06.2009 N 1311
ÄÎÕÎÄÛ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÇÀ 2008 ÃÎÄ
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¦ Êîä êëàññèôèêàöèè ¦ Íàèìåíîâàíèå ïîêàçàòåëåé ¦ Óòî÷íåííûé ¦ Èñïîëíåíèå ¦
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¦ ¦ ¦ 2008 ãîä, +------------T-------+
¦ ¦ ¦òûñ. ðóáëåé ¦òûñ. ðóáëåé ¦ % ¦
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+---T-----------------+-----------------------------+------------+------------+-------+
¦048¦ ¦Ôåäåðàëüíàÿ ñëóæáà ïî íàäçîðó¦ 694,0¦ 906,0¦ 130,5¦
¦ ¦ ¦â ñôåðå ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦048¦11625010010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 471,0¦ 856,0¦ 181,7¦
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+---+-----------------+-----------------------------+------------+------------+-------+
¦048¦11625040010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 133,0¦ 0,0¦ 0,0¦
¦ ¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦ ¦îá ýêîëîãè÷åñêîé ýêñïåðòèçå ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦048¦11625060010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ 50,0¦ ¦
¦ ¦ ¦çà íàðóøåíèå çåìåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦048¦11625070010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 6,0¦ 0,0¦ 0,0¦
¦ ¦ ¦çà íàðóøåíèå ëåñíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦048¦11625080010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 84,0¦ 0,0¦ 0,0¦
¦ ¦ ¦çà íàðóøåíèå âîäíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦056¦ ¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ ¦ 2 400,0¦ 3 248,7¦ 135,4¦
¦ ¦ ¦èíñïåêöèÿ Íîâîñèáèðñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦056¦11690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 2 400,0¦ 3 248,7¦ 135,4¦
¦ ¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦060¦ ¦Ôåäåðàëüíàÿ ñëóæáà ïî íàäçîðó¦ ¦ 30,0¦ ¦
¦ ¦ ¦â ñôåðå çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦060¦11690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ ¦ 30,0¦ ¦
¦ ¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦072¦ ¦Ôåäåðàëüíîå àãåíòñòâî ¦ 1 334,0¦ 1 349,5¦ 101,2¦
¦ ¦ ¦êàäàñòðà îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦íåäâèæèìîñòè ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦072¦11625060010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 1 334,0¦ 1 349,5¦ 101,2¦
¦ ¦ ¦çà íàðóøåíèå çåìåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦076¦ ¦Ôåäåðàëüíîå àãåíòñòâî ïî ¦ 61,0¦ 1 257,3¦ 2061,1¦
¦ ¦ ¦ðûáîëîâñòâó ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦076¦11625030010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 61,0¦ 1 257,3¦ 2061,1¦
¦ ¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦ ¦îá îõðàíå è èñïîëüçîâàíèè ¦ ¦ ¦ ¦
¦ ¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦081¦ ¦Ôåäåðàëüíàÿ ñëóæáà ïî ¦ 2 230,0¦ 3 020,7¦ 135,5¦
¦ ¦ ¦âåòåðèíàðíîìó è ¦ ¦ ¦ ¦
¦ ¦ ¦ôèòîñàíèòàðíîìó íàäçîðó ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦081¦11625030010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ 158,3¦ ¦
¦ ¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦ ¦îá îõðàíå è èñïîëüçîâàíèè ¦ ¦ ¦ ¦
¦ ¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦081¦11625060010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 230,0¦ 232,0¦ 100,9¦
¦ ¦ ¦çà íàðóøåíèå çåìåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦081¦11690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 2 000,0¦ 2 630,4¦ 131,5¦
¦ ¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦085¦ ¦Ôåäåðàëüíàÿ ñëóæáà â ñôåðå ¦ ¦ 493,1¦ ¦
¦ ¦ ¦ñâÿçè è ìàññîâûõ êîììóíèêàöèé¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦085¦11690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ ¦ 493,1¦ ¦
¦ ¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦092¦ ¦Ìèíèñòåðñòâî ôèíàíñîâ ¦ ¦ 185,8¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦092¦11690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ ¦ 185,8¦ ¦
¦ ¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦096¦ ¦Äåïàðòàìåíò ïðèðîäíûõ ¦ 2 000,0¦ 2 537,3¦ 126,9¦
¦ ¦ ¦ðåñóðñîâ è îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäû Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦096¦11690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 2 000,0¦ 2 537,3¦ 126,9¦
¦ ¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦106¦ ¦Ôåäåðàëüíàÿ ñëóæáà ïî íàäçîðó¦ 1 100,0¦ 4 342,5¦ 394,8¦
¦ ¦ ¦â ñôåðå òðàíñïîðòà ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦106¦11630000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ 2 880,4¦ ¦
¦ ¦ ¦çà àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦106¦11690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 1 100,0¦ 1 462,1¦ 132,9¦
¦ ¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦111¦ ¦Óïðàâëåíèå âåòåðèíàðèè ¦ 1 200,0¦ 1 568,8¦ 130,7¦
¦ ¦ ¦Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦111¦11690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 1 200,0¦ 1 568,8¦ 130,7¦
¦ ¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦121¦ ¦Èíñïåêöèÿ ãîñóäàðñòâåííîãî ¦ 4 100,0¦ 5 180,5¦ 126,4¦
¦ ¦ ¦ñòðîèòåëüíîãî íàäçîðà ¦ ¦ ¦ ¦
¦ ¦ ¦Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦121¦11690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 4 100,0¦ 5 180,5¦ 126,4¦
¦ ¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦141¦ ¦Îðãàíû Ôåäåðàëüíîé ñëóæáû ïî ¦ 7 370,0¦ 6 708,0¦ 91,0¦
¦ ¦ ¦íàäçîðó â ñôåðå çàùèòû ïðàâ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîòðåáèòåëåé è áëàãîïîëó÷èÿ ¦ ¦ ¦ ¦
¦ ¦ ¦÷åëîâåêà ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦141¦11608000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ 15,0¦ ¦
¦ ¦ ¦çà àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è ¦ ¦ ¦ ¦
¦ ¦ ¦îáîðîòà ýòèëîâîãî ñïèðòà, ¦ ¦ ¦ ¦
¦ ¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé¦ ¦ ¦ ¦
¦ ¦ ¦è òàáà÷íîé ïðîäóêöèè ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦141¦11625050010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ 37,0¦ ¦
¦ ¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦ ¦â îáëàñòè îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäû ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦141¦11628000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 7 370,0¦ 6 655,0¦ 90,3¦
¦ ¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦ ¦â îáëàñòè îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî¦ ¦ ¦ ¦
¦ ¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà è ¦ ¦ ¦ ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦141¦11708000010000180¦Ñóììû ïî èñêàì î âîçìåùåíèè ¦ ¦ 1,0¦ ¦
¦ ¦ ¦âðåäà, ïðè÷èíåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóæàþùåé ñðåäå ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦157¦ ¦Ôåäåðàëüíàÿ ñëóæáà ¦ ¦ 35,0¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ñòàòèñòèêè ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦157¦11690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ ¦ 35,0¦ ¦
¦ ¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦ ¦è èíûõ ñóìì âîçìåùåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦161¦ ¦Ôåäåðàëüíàÿ àíòèìîíîïîëüíàÿ ¦ ¦ 180,0¦ ¦
¦ ¦ ¦ñëóæáà ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦161¦11633040040000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ 180,0¦ ¦
¦ ¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦ ¦ ¦
¦ ¦ ¦ðàçìåùåíèè çàêàçîâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ïîñòàâêè òîâàðîâ, âûïîëíåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ðàáîò, îêàçàíèå óñëóã äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦íóæä ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦163¦ ¦Èíñïåêöèÿ ãîñóäàðñòâåííîãî ¦ 2 200,0¦ 2 243,0¦ 102,0¦
¦ ¦ ¦íàäçîðà çà òåõíè÷åñêèì ¦ ¦ ¦ ¦
¦ ¦ ¦ñîñòîÿíèåì ñàìîõîäíûõ ìàøèí è¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèõ âèäîâ òåõíèêè ¦ ¦ ¦ ¦
¦ ¦ ¦(èíñïåêöèÿ ãîñòåõíàäçîðà) ¦ ¦ ¦ ¦
¦ ¦ ¦Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦163¦10807140010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 2 200,0¦ 2 230,2¦ 101,4¦
¦ ¦ ¦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 íঠ¦ ¦ ¦
¦ ¦ ¦ïîëó÷åíèå ïðàâà íà óïðàâëåíèå¦ ¦ ¦ ¦
¦ ¦ ¦òðàíñïîðòíûìè ñðåäñòâàìè ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦163¦11690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ ¦ 12,8¦ ¦
¦ ¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦177¦ ¦Ìèíèñòåðñòâî Ðîññèéñêîé ¦ ¦ 771,4¦ ¦
¦ ¦ ¦Ôåäåðàöèè ïî äåëàì ¦ ¦ ¦ ¦
¦ ¦ ¦ãðàæäàíñêîé îáîðîíû, ¦ ¦ ¦ ¦
¦ ¦ ¦÷ðåçâû÷àéíûì ñèòóàöèÿì è ¦ ¦ ¦ ¦
¦ ¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦177¦11690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ ¦ 771,4¦ ¦
¦ ¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦179¦ ¦Ôåäåðàëüíàÿ àýðîíàâèãàöèîííàÿ¦ ¦ 8,5¦ ¦
¦ ¦ ¦ñëóæáà ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦179¦11690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ ¦ 8,5¦ ¦
¦ ¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦182¦ ¦Ôåäåðàëüíàÿ íàëîãîâàÿ ñëóæáà ¦10 502 302,1¦10 949 883,0¦ 104,3¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦182¦10102010010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ 182 008,0¦ 181 697,3¦ 99,8¦
¦ ¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ â ¦ ¦ ¦ ¦
¦ ¦ ¦âèäå äèâèäåíäîâ îò äîëåâîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷àñòèÿ â äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦182¦10102011010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ 622,0¦ 621,1¦ 99,9¦
¦ ¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦ ¦ ¦
¦ ¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦
¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, â âèäå äèâèäåíäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦îò äîëåâîãî ó÷àñòèÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦182¦10102021010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ 6 593 389,0¦ 6 590 775,7¦ 100,0¦
¦ ¦ ¦ëèö ñ äîõîäîâ, îáëàãàåìûõ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦íàëîãîâîé ñòàâêå, ¦ ¦ ¦ ¦
¦ ¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦ ¦ ¦
¦ ¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çà ¦ ¦ ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì äîõîäîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦ ¦
¦ ¦ ¦ëèöàìè, çàðåãèñòðèðîâàííûìè ⦠¦ ¦ ¦
¦ ¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦ ¦ ¦
¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ïðàêòèêîé ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦182¦10102022010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ 53 843,0¦ 53 838,8¦ 100,0¦
¦ ¦ ¦ëèö ñ äîõîäîâ, îáëàãàåìûõ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦íàëîãîâîé ñòàâêå, ¦ ¦ ¦ ¦
¦ ¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦ ¦ ¦
¦ ¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦ ¦
¦ ¦ ¦ëèöàìè, çàðåãèñòðèðîâàííûìè ⦠¦ ¦ ¦
¦ ¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦ ¦ ¦
¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ïðàêòèêîé ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦182¦10102030010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ 43 846,0¦ 36 549,9¦ 83,4¦
¦ ¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦ ¦ ¦
¦ ¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦
¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦182¦10102040010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ 19 673,0¦ 19 671,4¦ 100,0¦
¦ ¦ ¦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 ¦ 2,0¦ 1,4¦ 70,0¦
¦ ¦ ¦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¦10102060010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ 104,0¦ 103,8¦ 99,8¦
¦ ¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦ ¦ ¦
¦ ¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦
¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, â îòíîøåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦êîòîðûõ ïðèìåíÿþòñÿ íàëîãîâûå¦ ¦ ¦ ¦
¦ ¦ ¦ñòàâêè, óñòàíîâëåííûå â ¦ ¦ ¦ ¦
¦ ¦ ¦Ñîãëàøåíèÿõ îá èçáåæàíèè ¦ ¦ ¦ ¦
¦ ¦ ¦äâîéíîãî íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦182¦10502000020000110¦Åäèíûé íàëîã íà âìåíåííûé ¦ 993 431,0¦ 1 101 202,3¦ 110,8¦
¦ ¦ ¦äîõîä äëÿ îòäåëüíûõ âèäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦182¦10503000010000110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé ¦ 434,0¦ 857,6¦ 197,6¦
¦ ¦ ¦íàëîã ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦182¦10601020040000110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ¦ 137 350,0¦ 181 458,7¦ 132,1¦
¦ ¦ ¦ëèö, âçèìàåìûé ïî ñòàâêàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦ ¦ ¦
¦ ¦ ¦íàëîãîîáëîæåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦182¦10606012040000110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî¦ 26 113,0¦ 36 909,3¦ 141,3¦
¦ ¦ ¦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¦ 2 373 928,1¦ 2 657 430,0¦ 111,9¦
¦ ¦ ¦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 ¦ 62 135,0¦ 67 470,6¦ 108,6¦
¦ ¦ ¦äåëàì, ðàññìàòðèâàåìûì â ¦ ¦ ¦ ¦
¦ ¦ ¦ñóäàõ îáùåé þðèñäèêöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ìèðîâûìè ñóäüÿìè (çà ¦ ¦ ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì Âåðõîâíîãî Ñóäà ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦182¦10904050040000110¦Çåìåëüíûé íàëîã (ïî ¦ ¦ 2 208,4¦ ¦
¦ ¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî ¦ ¦ ¦ ¦
¦ ¦ ¦1 ÿíâàðÿ 2006 ãîäà), ¦ ¦ ¦ ¦
¦ ¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦182¦10907010040000110¦Íàëîã íà ðåêëàìó, ¦ ¦ 259,1¦ ¦
¦ ¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦182¦10907030040000110¦Öåëåâûå ñáîðû ñ ãðàæäàí è ¦ ¦ 175,0¦ ¦
¦ ¦ ¦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 ¦ ¦ - 4,4¦ ¦
¦ ¦ ¦òîðãîâëè ñïèðòíûìè íàïèòêàìè,¦ ¦ ¦ ¦
¦ ¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦182¦10907050040000110¦Ïðî÷èå ìåñòíûå íàëîãè è ¦ ¦ 2 048,6¦ ¦
¦ ¦ ¦ñáîðû, ìîáèëèçóåìûå íà ¦ ¦ ¦ ¦
¦ ¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦182¦11603010010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 3 316,0¦ 3 302,1¦ 99,6¦
¦ ¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦ ¦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) ¦ 340,0¦ 602,6¦ 177,2¦
¦ ¦ ¦çà àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦íàëîãîâ è ñáîðîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îá ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðàâîíàðóøåíèÿõ ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦182¦11606000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 9 738,0¦ 11 137,5¦ 114,4¦
¦ ¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦ ¦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) ¦ 1 330,0¦ 660,3¦ 49,6¦
¦ ¦ ¦çà àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è ¦ ¦ ¦ ¦
¦ ¦ ¦îáîðîòà ýòèëîâîãî ñïèðòà, ¦ ¦ ¦ ¦
¦ ¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé¦ ¦ ¦ ¦
¦ ¦ ¦è òàáà÷íîé ïðîäóêöèè ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦182¦11690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 700,0¦ 905,9¦ 129,4¦
¦ ¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦187¦ ¦Ìèíèñòåðñòâî îáîðîíû ¦ 250,0¦ 250,1¦ 100,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦187¦10807140011000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 250,0¦ 250,1¦ 100,0¦
¦ ¦ ¦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 íঠ¦ ¦ ¦
¦ ¦ ¦ïîëó÷åíèå ïðàâà íà óïðàâëåíèå¦ ¦ ¦ ¦
¦ ¦ ¦òðàíñïîðòíûìè ñðåäñòâàìè ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦188¦ ¦Ìèíèñòåðñòâî âíóòðåííèõ äåë ¦ 178 435,0¦ 204 000,5¦ 114,3¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦188¦10807140010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 118 322,0¦ 112 275,7¦ 94,9¦
¦ ¦ ¦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 íঠ¦ ¦ ¦
¦ ¦ ¦ïîëó÷åíèå ïðàâà íà óïðàâëåíèå¦ ¦ ¦ ¦
¦ ¦ ¦òðàíñïîðòíûìè ñðåäñòâàìè ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦188¦11606000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ 10,5¦ ¦
¦ ¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦ ¦î ïðèìåíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦êîíòðîëüíî-êàññîâîé òåõíèêè ¦ ¦ ¦ ¦
¦ ¦ ¦ïðè îñóùåñòâëåíèè íàëè÷íûõ ¦ ¦ ¦ ¦
¦ ¦ ¦äåíåæíûõ ðàñ÷åòîâ è (èëè) ¦ ¦ ¦ ¦
¦ ¦ ¦ðàñ÷åòîâ ñ èñïîëüçîâàíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ïëàòåæíûõ êàðò ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦188¦11630000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 51 093,0¦ 80 353,5¦ 157,3¦
¦ ¦ ¦çà àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦188¦11690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 9 020,0¦ 11 360,8¦ 126,0¦
¦ ¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦192¦ ¦Ôåäåðàëüíàÿ ìèãðàöèîííàÿ ¦ 34 850,0¦ 41 626,6¦ 119,4¦
¦ ¦ ¦ñëóæáà ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦192¦11690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 34 850,0¦ 41 626,6¦ 119,4¦
¦ ¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦318¦ ¦Ìèíèñòåðñòâî þñòèöèè ¦ ¦ 0,2¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦318¦11690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ ¦ 0,2¦ ¦
¦ ¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦321¦ ¦Ôåäåðàëüíàÿ ðåãèñòðàöèîííàÿ ¦ ¦ 29,3¦ ¦
¦ ¦ ¦ñëóæáà ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦321¦11690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ ¦ 29,3¦ ¦
¦ ¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦322¦ ¦Ôåäåðàëüíàÿ ñëóæáà ñóäåáíûõ ¦ 58,0¦ 815,6¦ 1406,2¦
¦ ¦ ¦ïðèñòàâîâ ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦322¦11621040040000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è¦ 58,0¦ 815,6¦ 1406,2¦
¦ ¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå¦ ¦ ¦ ¦
¦ ¦ ¦â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦388¦ ¦Ôåäåðàëüíîå ìåäèêî- ¦ ¦ 18,0¦ ¦
¦ ¦ ¦áèîëîãè÷åñêîå àãåíòñòâî ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦388¦11628000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ 18,0¦ ¦
¦ ¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦ ¦â îáëàñòè îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî¦ ¦ ¦ ¦
¦ ¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà è ¦ ¦ ¦ ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦498¦ ¦Ôåäåðàëüíàÿ ñëóæáà ïî ¦ 35 158,0¦ 51 799,7¦ 147,3¦
¦ ¦ ¦ýêîëîãè÷åñêîìó, ¦ ¦ ¦ ¦
¦ ¦ ¦òåõíîëîãè÷åñêîìó è àòîìíîìó ¦ ¦ ¦ ¦
¦ ¦ ¦íàäçîðó ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦498¦11201000010000120¦Ïëàòà çà íåãàòèâíîå ¦ 17 832,0¦ 33 103,2¦ 185,6¦
¦ ¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäó ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦498¦11625010010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ 20,0¦ ¦
¦ ¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦ ¦î íåäðàõ ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦498¦11625050010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 4 726,0¦ 2 732,0¦ 57,8¦
¦ ¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦ ¦â îáëàñòè îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäû ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦498¦11690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 12 600,0¦ 15 944,5¦ 126,5¦
¦ ¦ ¦äåíåæíûõ âçûñêàíèé, øòðàôîâ è¦ ¦ ¦ ¦
¦ ¦ ¦èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦730¦ ¦Äåïàðòàìåíò ïðîìûøëåííîñòè, ¦ 130 133,0¦ 153 059,3¦ 117,6¦
¦ ¦ ¦èííîâàöèé è ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ìýðèè ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦730¦10807150010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 8 000,0¦ 10 027,6¦ 125,3¦
¦ ¦ ¦âûäà÷ó ðàçðåøåíèÿ íà ¦ ¦ ¦ ¦
¦ ¦ ¦óñòàíîâêó ðåêëàìíîé ¦ ¦ ¦ ¦
¦ ¦ ¦êîíñòðóêöèè ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦730¦11107014040000120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ ¦ 947,0¦ ¦
¦ ¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦
¦ ¦ ¦óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦730¦11303040040000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 121 166,0¦ 141 816,0¦ 117,0¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦730¦11705040040000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ ¦ 68,7¦ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦730¦20704000040000180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 967,0¦ 200,0¦ 20,7¦
¦ ¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦740¦ ¦Äåïàðòàìåíò çåìåëüíûõ è ¦ 7 895 000,0¦ 6 471 301,0¦ 82,0¦
¦ ¦ ¦èìóùåñòâåííûõ îòíîøåíèé ìýðèè¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦740¦11101040040000120¦Äîõîäû â âèäå ïðèáûëè, ¦ ¦ 520,3¦ ¦
¦ ¦ ¦ïðèõîäÿùåéñÿ íà äîëè â ¦ ¦ ¦ ¦
¦ ¦ ¦óñòàâíûõ (ñêëàäî÷íûõ) ¦ ¦ ¦ ¦
¦ ¦ ¦êàïèòàëàõ õîçÿéñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦òîâàðèùåñòâ è îáùåñòâ, èëè ¦ ¦ ¦ ¦
¦ ¦ ¦äèâèäåíäîâ ïî àêöèÿì, ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèíàäëåæàùèì ãîðîäñêèì ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãàì ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦740¦11105010040000120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 3 140 000,0¦ 2 199 984,9¦ 70,1¦
¦ ¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦ ¦ ¦ðàçãðàíè÷åíà, à òàêæå ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦
¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦
¦ ¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦740¦11105024040000120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ ¦ 48 354,3¦ ¦
¦ ¦ ¦àðåíäíîé ïëàòû, à òàêæå ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦
¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦
¦ ¦ ¦çà çåìëè, íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦740¦11105034040000120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 150 000,0¦ 184 045,9¦ 122,7¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ è ñîçäàííûõ èìè ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦740¦11109044040000120¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 1 085 000,0¦ 1 454 205,2¦ 134,0¦
¦ ¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà ¦ ¦ ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦ ¦
¦ ¦ ¦êàçåííûõ) ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦740¦11402032040000410¦Äîõîäû îò ðåàëèçàöèè ¦ ¦ 404,5¦ ¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦âåäåíèè îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà ¦ ¦ ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé), â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦740¦11402033040000410¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦ 2 890 000,0¦ 1 858 298,0¦ 64,3¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à ¦ ¦ ¦ ¦
¦ ¦ ¦òàêæå èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ¦ ¦ ¦ ¦
¦ ¦ ¦÷èñëå êàçåííûõ), â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦740¦11406012040000430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 630 000,0¦ 686 087,2¦ 108,9¦
¦ ¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦
¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦740¦11406024040000430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ ¦ 39 400,7¦ ¦
¦ ¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦760¦ ¦Äåïàðòàìåíò ñòðîèòåëüñòâà è ¦ 927 314,1¦ 981 171,2¦ 105,8¦
¦ ¦ ¦àðõèòåêòóðû ìýðèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦Íîâîñèáèðñêà ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦760¦11107014040000120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 700,0¦ 787,8¦ ¦
¦ ¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦
¦ ¦ ¦óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦760¦11303040040000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 5 000,0¦ 2 128,2¦ 42,6¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦760¦20202004040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 63 614,1¦ 63 614,1¦ 100,0¦
¦ ¦ ¦îêðóãîâ íà ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîé è èíæåíåðíîé ¦ ¦ ¦ ¦
¦ ¦ ¦èíôðàñòðóêòóðû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦760¦20202051040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 99 500,0¦ 99 500,0¦ 100,0¦
¦ ¦ ¦îêðóãîâ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦760¦20202073040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 738 500,0¦ 738 500,0¦ 100,0¦
¦ ¦ ¦îêðóãîâ íà ñîçäàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦òåõíîïàðêîâ ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦760¦20202077040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 20 000,0¦ 76 641,1¦ 383,2¦
¦ ¦ ¦îêðóãîâ íà áþäæåòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦
¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦770¦ ¦Äåïàðòàìåíò ýíåðãåòèêè, ¦ 752 044,3¦ 734 321,2¦ 97,6¦
¦ ¦ ¦æèëèùíîãî è êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦õîçÿéñòâà ãîðîäà ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦770¦11107014040000120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 1 600,0¦ 1 649,3¦ 103,1¦
¦ ¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦
¦ ¦ ¦óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦770¦11705040040000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 129 764,9¦ 131 992,5¦ 101,7¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦770¦20202004040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 35 787,0¦ 15 787,0¦ 44,1¦
¦ ¦ ¦îêðóãîâ íà ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîé è èíæåíåðíîé ¦ ¦ ¦ ¦
¦ ¦ ¦èíôðàñòðóêòóðû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦770¦20202088040001151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 476 898,3¦ 476 898,3¦ 100,0¦
¦ ¦ ¦îêðóãîâ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦ ¦
¦ ¦ ¦çà ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦"Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦
¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà" ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦770¦20202089040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 106 994,1¦ 106 994,1¦ 100,0¦
¦ ¦ ¦îêðóãîâ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦ ¦
¦ ¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦770¦20204011040000151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 1 000,0¦ 1 000,0¦ 100,0¦
¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåìèðîâàíèå ïîáåäèòåëåé ¦ ¦ ¦ ¦
¦ ¦ ¦Âñåðîññèéñêîãî êîíêóðñà íà ¦ ¦ ¦ ¦
¦ ¦ ¦çâàíèå "Ñàìûé áëàãîóñòðîåííûé¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîä Ðîññèè" ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦772¦ ¦Êîìèòåò ïî æèëèùíûì âîïðîñàì ¦ 1 279 572,0¦ 1 128 625,2¦ 88,2¦
¦ ¦ ¦ìýðèè ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦772¦11303040040000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 18 825,6¦ 17 997,6¦ 95,6¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦772¦11401040040000410¦Äîõîäû îò ïðîäàæè êâàðòèð, ¦ 570 000,0¦ 419 881,3¦ 73,7¦
¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦772¦20202008040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 6 496,4¦ 6 496,4¦ 100,0¦
¦ ¦ ¦îêðóãîâ íà îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦
¦ ¦ ¦ìîëîäûõ ñåìåé ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦772¦20202088040002151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 451 160,4¦ 451 160,4¦ 100,0¦
¦ ¦ ¦îêðóãîâ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦æèëèùíîãî ôîíäà çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦"Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦õîçÿéñòâà" ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦772¦20202089040002151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 65 000,0¦ 65 000,0¦ 100,0¦
¦ ¦ ¦îêðóãîâ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦æèëèùíîãî ôîíäà çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦772¦20203026040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 95 671,1¦ 95 671,0¦ 100,0¦
¦ ¦ ¦îêðóãîâ íà îáåñïå÷åíèå æèëûìè¦ ¦ ¦ ¦
¦ ¦ ¦ïîìåùåíèÿìè äåòåé-ñèðîò, ¦ ¦ ¦ ¦
¦ ¦ ¦äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦
¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå ¦ ¦ ¦ ¦
¦ ¦ ¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦ ¦
¦ ¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ¦ ¦ ¦ ¦
¦ ¦ ¦çàêðåïëåííîãî æèëîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ïîìåùåíèÿ ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦772¦20203030040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 69 582,2¦ 69 582,2¦ 100,0¦
¦ ¦ ¦îêðóãîâ íà îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦
¦ ¦ ¦èíâàëèäîâ âîéíû è èíâàëèäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦áîåâûõ äåéñòâèé, ó÷àñòíèêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Âåëèêîé Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦ ¦
¦ ¦ ¦âåòåðàíîâ áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦
¦ ¦ ¦âîåííîñëóæàùèõ, ïðîõîäèâøèõ ¦ ¦ ¦ ¦
¦ ¦ ¦âîåííóþ ñëóæáó â ïåðèîä ñ ¦ ¦ ¦ ¦
¦ ¦ ¦22 èþíÿ 1941 ãîäà ïî 3 ¦ ¦ ¦ ¦
¦ ¦ ¦ñåíòÿáðÿ 1945 ãîäà, ãðàæäàí, ¦ ¦ ¦ ¦
¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Æèòåëþ ¦ ¦ ¦ ¦
¦ ¦ ¦áëîêàäíîãî Ëåíèíãðàäà", ëèö, ¦ ¦ ¦ ¦
¦ ¦ ¦ðàáîòàâøèõ íà âîåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáúåêòàõ â ïåðèîä Âåëèêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Îòå÷åñòâåííîé âîéíû, ÷ëåíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ñåìåé ïîãèáøèõ (óìåðøèõ) ¦ ¦ ¦ ¦
¦ ¦ ¦èíâàëèäîâ âîéíû, ÷ëåíîâ ñåìåé¦ ¦ ¦ ¦
¦ ¦ ¦ïîãèáøèõ (óìåðøèõ) èíâàëèäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦âîéíû, ó÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦ ¦
¦ ¦ ¦âåòåðàíîâ áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦
¦ ¦ ¦èíâàëèäîâ è ñåìåé, èìåþùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦772¦20204012040000151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 2 836,3¦ 2 836,3¦ 100,0¦
¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦
¦ ¦ ¦óðîâíÿ ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦780¦ ¦Äåïàðòàìåíò òðàíñïîðòà è ¦ 2 390 526,4¦ 2 272 952,8¦ 95,1¦
¦ ¦ ¦äîðîæíî-áëàãîóñòðîèòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦êîìïëåêñà ìýðèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦Íîâîñèáèðñêà ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦780¦10807173010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 750,0¦ 410,6¦ 54,7¦
¦ ¦ ¦âûäà÷ó îðãàíîì ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãà ñïåöèàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ðàçðåøåíèÿ íà äâèæåíèå ïî ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîìîáèëüíûì äîðîãàì ¦ ¦ ¦ ¦
¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ, ¦ ¦ ¦ ¦
¦ ¦ ¦îñóùåñòâëÿþùèõ ïåðåâîçêè ¦ ¦ ¦ ¦
¦ ¦ ¦îïàñíûõ, òÿæåëîâåñíûõ è (èëè)¦ ¦ ¦ ¦
¦ ¦ ¦êðóïíîãàáàðèòíûõ ãðóçîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦çà÷èñëÿåìàÿ â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦780¦11303040040000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 297 529,4¦ 235 694,5¦ 79,2¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦780¦11705040040000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 175 000,0¦ 176 241,8¦ 100,7¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦780¦20202004040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 6 640,0¦ 6 640,0¦ 100,0¦
¦ ¦ ¦îêðóãîâ íà ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîé è èíæåíåðíîé ¦ ¦ ¦ ¦
¦ ¦ ¦èíôðàñòðóêòóðû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦780¦20202041040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 1 100 000,0¦ 1 100 000,0¦ 100,0¦
¦ ¦ ¦îêðóãîâ íà ñòðîèòåëüñòâî è ¦ ¦ ¦ ¦
¦ ¦ ¦ìîäåðíèçàöèþ àâòîìîáèëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦äîðîã îáùåãî ïîëüçîâàíèÿ, â ¦ ¦ ¦ ¦
¦ ¦ ¦òîì ÷èñëå äîðîã â ïîñåëåíèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦(çà èñêëþ÷åíèåì àâòîìîáèëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦äîðîã ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦780¦20202077040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 707 618,6¦ 650 977,5¦ 92,0¦
¦ ¦ ¦îêðóãîâ íà áþäæåòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦
¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦780¦20204012040000151¦Ñðåäñòâà, ïåðåäàâàåìûå ¦ 88 553,4¦ 88 553,4¦ 100,0¦
¦ ¦ ¦áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦ ¦ïðåìèðîâàíèå ïîáåäèòåëåé ¦ ¦ ¦ ¦
¦ ¦ ¦Âñåðîññèéñêîãî êîíêóðñà íà ¦ ¦ ¦ ¦
¦ ¦ ¦çâàíèå "Ñàìûé áëàãîóñòðîåííûé¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîä Ðîññèè" ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦780¦20204999040000151¦Ïðî÷èå ìåæáþäæåòíûå ¦ 14 435,0¦ 14 435,0¦ 100,0¦
¦ ¦ ¦òðàíñôåðòû, ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦850¦ ¦Óïðàâëåíèå îáùåñòâåííûõ ¦ 153 755,0¦ 87 567,4¦ 57,0¦
¦ ¦ ¦ñâÿçåé ìýðèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦Íîâîñèáèðñêà è âçàèìîäåéñòâèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ñ àäìèíèñòðàòèâíûìè îðãàíàìè ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦850¦11303040040000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 614,0¦ 549,1¦ 89,4¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦850¦20202004040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 860,0¦ 712,9¦ 82,9¦
¦ ¦ ¦îêðóãîâ íà ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîé è èíæåíåðíîé ¦ ¦ ¦ ¦
¦ ¦ ¦èíôðàñòðóêòóðû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦850¦20204005040000151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 152 281,0¦ 86 305,4¦ 56,7¦
¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦îáåñïå÷åíèå ðàâíîãî ñ ¦ ¦ ¦ ¦
¦ ¦ ¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦ ¦ ¦
¦ ¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ ¦ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåñòâåííîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦880¦ ¦Äåïàðòàìåíò ïî ñîöèàëüíîé ¦ 712 356,0¦ 698 704,3¦ 98,1¦
¦ ¦ ¦ïîëèòèêå ìýðèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦Íîâîñèáèðñêà ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦880¦11107014040000120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 200,0¦ 515,9¦ 258,0¦
¦ ¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦
¦ ¦ ¦óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦880¦11303040040000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 419 378,0¦ 406 087,9¦ 96,8¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦880¦20202004040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 5 915,0¦ 5 914,4¦ 100,0¦
¦ ¦ ¦îêðóãîâ íà ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîé è èíæåíåðíîé ¦ ¦ ¦ ¦
¦ ¦ ¦èíôðàñòðóêòóðû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦880¦20203024040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 201 080,0¦ 200 558,3¦ 99,7¦
¦ ¦ ¦îêðóãîâ íà âûïîëíåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦880¦20203055040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 63 504,4¦ 63 504,4¦ 100,0¦
¦ ¦ ¦îêðóãîâ íà äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦
¦ ¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦
¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦
¦ ¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦
¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦880¦20204012040000151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 8 129,8¦ 8 129,8¦ 100,0¦
¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦
¦ ¦ ¦óðîâíÿ ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦880¦20209023040000151¦Ïðî÷èå áåçâîçìåçäíûå ¦ 11 028,4¦ 10 891,7¦ 98,8¦
¦ ¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ îò áþäæåòî⦠¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦880¦20704000040000180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 3 120,4¦ 3 101,9¦ 99,4¦
¦ ¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦891¦ ¦Ãëàâíîå óïðàâëåíèå ¦ 5 406 858,1¦ 5 180 797,6¦ 95,8¦
¦ ¦ ¦îáðàçîâàíèÿ ìýðèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦Íîâîñèáèðñêà ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦891¦11303040040000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 533 854,2¦ 490 886,7¦ 92,0¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦891¦20202004040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 43 578,0¦ 43 565,9¦ 100,0¦
¦ ¦ ¦îêðóãîâ íà ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîé è èíæåíåðíîé ¦ ¦ ¦ ¦
¦ ¦ ¦èíôðàñòðóêòóðû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦891¦20202022040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 26 547,0¦ 26 547,0¦ 100,0¦
¦ ¦ ¦îêðóãîâ íà âíåäðåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦891¦20202042040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 8 600,0¦ 8 513,0¦ 99,0¦
¦ ¦ ¦îêðóãîâ íà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîääåðæêó âíåäðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦êîìïëåêñíûõ ìåð ìîäåðíèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦891¦20202999040000151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ¦ 166 500,0¦ 166 500,0¦ 100,0¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦891¦20203021040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 89 344,1¦ 79 166,7¦ 88,6¦
¦ ¦ ¦îêðóãîâ íà åæåìåñÿ÷íîå ¦ ¦ ¦ ¦
¦ ¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦
¦ ¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦891¦20203024040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 4 336 956,0¦ 4 253 467,7¦ 98,1¦
¦ ¦ ¦îêðóãîâ íà âûïîëíåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦891¦20203027040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 194 810,7¦ 105 862,0¦ 54,3¦
¦ ¦ ¦îêðóãîâ íà ñîäåðæàíèå ðåáåíêঠ¦ ¦ ¦
¦ ¦ ¦â ñåìüå îïåêóíà è ïðèåìíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ñåìüå, à òàêæå íà îïëàòó ¦ ¦ ¦ ¦
¦ ¦ ¦òðóäà ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦891¦20204012040000151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 1 450,0¦ 1 450,0¦ 100,0¦
¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦
¦ ¦ ¦óðîâíÿ ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦891¦20209023040000151¦Ïðî÷èå áåçâîçìåçäíûå ¦ 2 471,0¦ 2 471,0¦ 100,0¦
¦ ¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ îò áþäæåòî⦠¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦891¦20704000040000180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 2 747,1¦ 2 367,6¦ 86,2¦
¦ ¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦892¦ ¦Êîìèòåò ïî êóëüòóðå è ¦ 40 830,5¦ 40 694,5¦ 99,7¦
¦ ¦ ¦èñêóññòâó ìýðèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦Íîâîñèáèðñêà ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦892¦11303040040000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 34 451,6¦ 34 298,6¦ 99,6¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦892¦20202004040000130¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 2 077,7¦ 2 077,2¦ 100,0¦
¦ ¦ ¦îêðóãîâ íà ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîé è èíæåíåðíîé ¦ ¦ ¦ ¦
¦ ¦ ¦èíôðàñòðóêòóðû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦892¦20202068040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 559,0¦ 559,0¦ 100,0¦
¦ ¦ ¦îêðóãîâ íà êîìïëåêòîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦êíèæíûõ ôîíäîâ áèáëèîòåê ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦892¦20209023040000151¦Ïðî÷èå áåçâîçìåçäíûå ¦ 1 576,0¦ 1 576,0¦ 100,0¦
¦ ¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ îò áþäæåòî⦠¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦892¦20704000040000180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 2 166,2¦ 2 183,7¦ 100,8¦
¦ ¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦893¦ ¦Óïðàâëåíèå ôèçè÷åñêîé ¦ 15 662,8¦ 15 264,0¦ 97,5¦
¦ ¦ ¦êóëüòóðû è ñïîðòà ìýðèè ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦893¦11303040040000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 14 430,5¦ 14 126,0¦ 97,9¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦893¦20202004040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 30,0¦ 30,0¦ 100,0¦
¦ ¦ ¦îêðóãîâ íà ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîé è èíæåíåðíîé ¦ ¦ ¦ ¦
¦ ¦ ¦èíôðàñòðóêòóðû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦893¦20704000040000180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 1 202,3¦ 1 108,0¦ 92,2¦
¦ ¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦894¦ ¦Êîìèòåò ïî äåëàì ìîëîäåæè ¦ 3 880,0¦ 3 568,0¦ 92,0¦
¦ ¦ ¦ìýðèè ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦894¦20202004040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 3 565,0¦ 3 253,0¦ 91,2¦
¦ ¦ ¦îêðóãîâ íà ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîé è èíæåíåðíîé ¦ ¦ ¦ ¦
¦ ¦ ¦èíôðàñòðóêòóðû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦894¦20209023040000151¦Ïðî÷èå áåçâîçìåçäíûå ¦ 315,0¦ 315,0¦ 100,0¦
¦ ¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ îò áþäæåòî⦠¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦900¦ ¦Ìýðèÿ ãîðîäà Íîâîñèáèðñêà ¦ 60 421,6¦ 50 660,1¦ 83,8¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦900¦11303040040000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 2 026,9¦ 2 033,0¦ 100,3¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦900¦11690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 4 600,0¦ 5 847,4¦ 127,1¦
¦ ¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦900¦11705040040000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ ¦ 479,5¦ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦900¦20203007040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 533,0¦ 334,9¦ 62,8¦
¦ ¦ ¦îêðóãîâ íà ñîñòàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦(èçìåíåíèå è äîïîëíåíèå) ¦ ¦ ¦ ¦
¦ ¦ ¦ñïèñêîâ êàíäèäàòîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦
¦ ¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦
¦ ¦ ¦þðèñäèêöèè â Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦900¦20203024040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 51 761,7¦ 40 256,9¦ 77,8¦
¦ ¦ ¦îêðóãîâ íà âûïîëíåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦900¦20704000040000180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 1 500,0¦ 1 708,4¦ 113,9¦
¦ ¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦930¦ ¦Óïðàâëåíèå ôèíàíñîâ è ¦ 452 074,0¦ 257 118,6¦ 56,9¦
¦ ¦ ¦íàëîãîâîé ïîëèòèêè ìýðèè ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦930¦11303040040000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 430 474,0¦ 229 991,9¦ 53,4¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦930¦11618040040000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 216,0¦ 10,9¦ 5,0¦
¦ ¦ ¦çà íàðóøåíèå áþäæåòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà (â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦930¦11632040040000140¦Âîçìåùåíèå ñóìì, ¦ ¦ 27,0¦ ¦
¦ ¦ ¦èçðàñõîäîâàííûõ íåçàêîííî èëè¦ ¦ ¦ ¦
¦ ¦ ¦íå ïî öåëåâîìó íàçíà÷åíèþ, à ¦ ¦ ¦ ¦
¦ ¦ ¦òàêæå äîõîäîâ, ïîëó÷åííûõ îò ¦ ¦ ¦ ¦
¦ ¦ ¦èõ èñïîëüçîâàíèÿ (â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦930¦11690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 18 000,0¦ 22 682,6¦ 126,0¦
¦ ¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦930¦11701040040000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ ¦ 898,2¦ ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦930¦11705040040000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 25 000,0¦ 25 124,0¦ 100,5¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦930¦11904000040000151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦ - 21 616,0¦ - 21 616,0¦ 100,0¦
¦ ¦ ¦ñóáâåíöèé èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦950¦ ¦Óïðàâëåíèå ïî âçàèìîäåéñòâèþ ¦ 27,2¦ 37,9¦ 139,3¦
¦ ¦ ¦ñî ñðåäñòâàìè ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦èíôîðìàöèè - ïðåññ-öåíòð ¦ ¦ ¦ ¦
¦ ¦ ¦ìýðèè ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦950¦11303040040000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 27,2¦ 37,9¦ 139,3¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+-----------------+-----------------------------+------------+------------+-------+
¦Âñåãî: ¦30 996 197,1¦29 358 332,2¦ 94,7¦
L---------------------------------------------------+------------+------------+--------
Ïðèëîæåíèå 2
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ
ãîðîäà Íîâîñèáèðñêà
îò 24.06.2009 N 1311
ÄÎÕÎÄÛ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÏÎ ÊÎÄÀÌ ÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÏÎÄÂÈÄÎÂ
ÄÎÕÎÄÎÂ, ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ
ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß Ê ÄÎÕÎÄÀÌ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2008 ÃÎÄ
---------------------T------------------------------T------------T--------------------¬
¦ Êîä ¦ Íàèìåíîâàíèå ïîêàçàòåëåé ¦ Óòî÷íåííûé ¦ Èñïîëíåíèå ¦
¦ ¦ ¦ ïëàí íà ¦ çà 2008 ãîä ¦
¦ ¦ ¦ 2008 ãîä, +------------T-------+
¦ ¦ ¦ òûñ. ¦òûñ. ðóáëåé ¦ % ¦
¦ ¦ ¦ ðóáëåé ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+--------------------+------------------------------+------------+------------+-------+
¦00010000000000000000¦ÄÎÕÎÄÛ ¦21 460 734,4¦20 105 413,6¦ 93,7¦
+--------------------+------------------------------+------------+------------+-------+
¦00010100000000000000¦Íàëîãè íà ïðèáûëü, äîõîäû ¦ 6 893 487,0¦ 6 883 259,4¦ 99,9¦
+--------------------+------------------------------+------------+------------+-------+
¦00010102000010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö¦ 6 893 487,0¦ 6 883 259,4¦ 99,9¦
+--------------------+------------------------------+------------+------------+-------+
¦00010500000000000000¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 993 865,0¦ 1 102 059,9¦ 110,9¦
+--------------------+------------------------------+------------+------------+-------+
¦00010502000020000110¦Åäèíûé íàëîã íà âìåíåííûé ¦ 993 431,0¦ 1 101 202,3¦ 110,8¦
¦ ¦äîõîä äëÿ îòäåëüíûõ âèäîâ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00010503000010000110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé ¦ 434,0¦ 857,6¦ 197,6¦
¦ ¦íàëîã ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00010600000000000000¦Íàëîãè íà èìóùåñòâî ¦ 2 537 391,1¦ 2 875 798,0¦ 113,3¦
+--------------------+------------------------------+------------+------------+-------+
¦00010601000000000110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ¦ 137 350,0¦ 181 458,7¦ 132,1¦
¦ ¦ëèö ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00010601020040000110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ¦ 137 350,0¦ 181 458,7¦ 132,1¦
¦ ¦ëèö, âçèìàåìûé ïî ñòàâêàì, ¦ ¦ ¦ ¦
¦ ¦ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì¦ ¦ ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00010606000000000110¦Çåìåëüíûé íàëîã ¦ 2 400 041,1¦ 2 694 339,3¦ 112,3¦
+--------------------+------------------------------+------------+------------+-------+
¦00010606010000000110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 26 113,0¦ 36 909,3¦ 141,3¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 1 ¦ ¦ ¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî¦ ¦ ¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00010606012040000110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 26 113,0¦ 36 909,3¦ 141,3¦
¦ ¦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 ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00010606020000000110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 2 373 928,1¦ 2 657 430,0¦ 111,9¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ¦ ¦ ¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî¦ ¦ ¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00010606022040000110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 2 373 928,1¦ 2 657 430,0¦ 111,9¦
¦ ¦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 ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00010800000000000000¦Ãîñóäàðñòâåííàÿ ïîøëèíà, ñáîðû¦ 191 657,0¦ 192 664,8¦ 100,5¦
+--------------------+------------------------------+------------+------------+-------+
¦00010803000010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî ¦ 62 135,0¦ 67 470,6¦ 108,6¦
¦ ¦äåëàì, ðàññìàòðèâàåìûì â ñóäàõ¦ ¦ ¦ ¦
¦ ¦îáùåé þðèñäèêöèè, ìèðîâûìè ¦ ¦ ¦ ¦
¦ ¦ñóäüÿìè ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00010803010010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî ¦ 62 135,0¦ 67 470,6¦ 108,6¦
¦ ¦äåëàì, ðàññìàòðèâàåìûì â ñóäàõ¦ ¦ ¦ ¦
¦ ¦îáùåé þðèñäèêöèè, ìèðîâûìè ¦ ¦ ¦ ¦
¦ ¦ñóäüÿìè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ïîøëèíû ïî ¦ ¦ ¦ ¦
¦ ¦äåëàì, ðàññìàòðèâàåìûì ¦ ¦ ¦ ¦
¦ ¦Âåðõîâíûì Ñóäîì Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00010807000010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 129 522,0¦ 125 194,2¦ 96,7¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, ঠ¦ ¦ ¦
¦ ¦òàêæå çà ñîâåðøåíèå ïðî÷èõ ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00010807140010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 120 772,0¦ 114 756,0¦ 95,0¦
¦ ¦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 ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00010807150010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 8 000,0¦ 10 027,6¦ 125,3¦
¦ ¦âûäà÷ó ðàçðåøåíèÿ íà óñòàíîâêó¦ ¦ ¦ ¦
¦ ¦ðåêëàìíîé êîíñòðóêöèè ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00010807170010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 750,0¦ 410,6¦ 54,7¦
¦ ¦âûäà÷ó ñïåöèàëüíîãî ðàçðåøåíèÿ¦ ¦ ¦ ¦
¦ ¦íà äâèæåíèå ïî àâòîìîáèëüíûì ¦ ¦ ¦ ¦
¦ ¦äîðîãàì òðàíñïîðòíûõ ñðåäñòâ, ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëÿþùèõ ïåðåâîçêè ¦ ¦ ¦ ¦
¦ ¦îïàñíûõ, òÿæåëîâåñíûõ è (èëè) ¦ ¦ ¦ ¦
¦ ¦êðóïíîãàáàðèòíûõ ãðóçîâ ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00010900000000000000¦Çàäîëæåííîñòü è ïåðåðàñ÷åòû ïî¦ ¦ 4 686,8¦ ¦
¦ ¦îòìåíåííûì íàëîãàì, ñáîðàì è ¦ ¦ ¦ ¦
¦ ¦èíûì îáÿçàòåëüíûì ïëàòåæàì ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00010904050000000110¦Çåìåëüíûé íàëîã (ïî ¦ ¦ 2 208,4¦ ¦
¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî ¦ ¦ ¦ ¦
¦ ¦1 ÿíâàðÿ 2006 ãîäà) ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00010904050040000110¦Çåìåëüíûé íàëîã (ïî ¦ ¦ 2 208,4¦ ¦
¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî ¦ ¦ ¦ ¦
¦ ¦1 ÿíâàðÿ 2006 ãîäà), ¦ ¦ ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00010907000000000110¦Ïðî÷èå íàëîãè è ñáîðû (ïî ¦ ¦ 2 478,4¦ ¦
¦ ¦îòìåíåííûì ìåñòíûì íàëîãàì è ¦ ¦ ¦ ¦
¦ ¦ñáîðàì) ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00010907010000000110¦Íàëîã íà ðåêëàìó ¦ ¦ 259,1¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00010907030000000110¦Öåëåâûå ñáîðû ñ ãðàæäàí è ¦ ¦ 175,0¦ ¦
¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé, ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèé, íà íóæäû ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ è äðóãèå öåëè ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00010907040000000110¦Ëèöåíçèîííûé ñáîð çà ïðàâî ¦ ¦ - 4,4¦ ¦
¦ ¦òîðãîâëè ñïèðòíûìè íàïèòêàìè ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00010907050000000110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ ¦ 2 048,7¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00011100000000000000¦Äîõîäû îò èñïîëüçîâàíèÿ ¦ 4 377 500,0¦ 3 891 010,5¦ 88,9¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00011101000000000120¦Äîõîäû â âèäå ïðèáûëè, ¦ ¦ 520,3¦ ¦
¦ ¦ïðèõîäÿùåéñÿ íà äîëè â ¦ ¦ ¦ ¦
¦ ¦óñòàâíûõ (ñêëàäî÷íûõ) ¦ ¦ ¦ ¦
¦ ¦êàïèòàëàõ õîçÿéñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦òîâàðèùåñòâ è îáùåñòâ, èëè ¦ ¦ ¦ ¦
¦ ¦äèâèäåíäîâ ïî àêöèÿì, ¦ ¦ ¦ ¦
¦ ¦ïðèíàäëåæàùèì Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòàì ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè èëè ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûì îáðàçîâàíèÿì ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00011101040040000120¦Äîõîäû â âèäå ïðèáûëè, ¦ ¦ 520,3¦ ¦
¦ ¦ïðèõîäÿùåéñÿ íà äîëè â ¦ ¦ ¦ ¦
¦ ¦óñòàâíûõ (ñêëàäî÷íûõ) ¦ ¦ ¦ ¦
¦ ¦êàïèòàëàõ õîçÿéñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦òîâàðèùåñòâ è îáùåñòâ, èëè ¦ ¦ ¦ ¦
¦ ¦äèâèäåíäîâ ïî àêöèÿì, ¦ ¦ ¦ ¦
¦ ¦ïðèíàäëåæàùèì ãîðîäñêèì ¦ ¦ ¦ ¦
¦ ¦îêðóãàì ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00011105000000000120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 3 290 000,0¦ 2 432 385,1¦ 73,9¦
¦ ¦àðåíäíîé ëèáî èíîé ïëàòû çà ¦ ¦ ¦ ¦
¦ ¦ïåðåäà÷ó â âîçìåçäíîå ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèå ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî èìóùåñòâà (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00011105010000000120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 3 140 000,0¦ 2 248 339,2¦ 71,6¦
¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà, à òàêæå ñðåäñòâঠ¦ ¦ ¦
¦ ¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00011105010040000120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 3 140 000,0¦ 2 199 984,9¦ 70,1¦
¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ, à òàêæå ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00011105020000000120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ ¦ 48 354,3¦ ¦
¦ ¦àðåíäíîé ïëàòû çà çåìëè ïîñëå ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ, à ¦ ¦ ¦ ¦
¦ ¦òàêæå ñðåäñòâà îò ïðîäàæè ¦ ¦ ¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦ ¦
¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00011105024040000120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ ¦ 48 354,3¦ ¦
¦ ¦àðåíäíîé ïëàòû, à òàêæå ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû çঠ¦ ¦ ¦
¦ ¦çåìëè, íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00011105030000000120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 150 000,0¦ 184 045,9¦ 122,7¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè, ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ôîíäîâ è ñîçäàííûõ èìè ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00011105034040000120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 150 000,0¦ 184 045,9¦ 122,7¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíî⦠¦ ¦ ¦
¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦
¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00011107000000000120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ 2 500,0¦ 3 900,0¦ 156,0¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00011107010000000120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 2 500,0¦ 3 900,0¦ 156,0¦
¦ ¦ïðèáûëè ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦
¦ ¦óïëàòû íàëîãîâ è îáÿçàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ïëàòåæåé ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00011107014040000120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 2 500,0¦ 3 900,0¦ 156,0¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦
¦ ¦óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00011109000000000120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ¦ 1 085 000,0¦ 1 454 205,1¦ 134,0¦
¦ ¦èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00011109044040000120¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 1 085 000,0¦ 1 454 205,1¦ 134,0¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00011200000000000000¦Ïëàòåæè ïðè ïîëüçîâàíèè ¦ 17 832,0¦ 33 103,2¦ 185,6¦
¦ ¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00011201000010000120¦Ïëàòà çà íåãàòèâíîå ¦ 17 832,0¦ 33 103,2¦ 185,6¦
¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ ¦ ¦ ¦ ¦
¦ ¦ñðåäó ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00011300000000000000¦Äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 1 877 777,5¦ 1 575 647,5¦ 83,9¦
¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00011303000000000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 1 877 777,5¦ 1 575 647,5¦ 83,9¦
¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00011303040040000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 1 877 777,5¦ 1 575 647,5¦ 83,9¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00011400000000000000¦Äîõîäû îò ïðîäàæè ìàòåðèàëüíûõ¦ 4 090 000,0¦ 3 004 071,7¦ 73,4¦
¦ ¦è íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00011401000000000410¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 570 000,0¦ 419 881,3¦ 73,7¦
+--------------------+------------------------------+------------+------------+-------+
¦00011401040040000410¦Äîõîäû îò ïðîäàæè êâàðòèð, ¦ 570 000,0¦ 419 881,3¦ 73,7¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00011402000000000000¦Äîõîäû îò ðåàëèçàöèè ¦ 2 890 000,0¦ 1 858 702,5¦ 64,3¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦11402032040000400 ¦Äîõîäû îò ðåàëèçàöèè ¦ ¦ 404,5¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦âåäåíèè îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé), â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî¦ ¦ ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00011402033040000410¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦ 2 890 000,0¦ 1 858 298,0¦ 64,3¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ¦ ¦ ¦ ¦
¦ ¦÷èñëå êàçåííûõ), â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî¦ ¦ ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00011406000000000430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 630 000,0¦ 725 487,9¦ 115,2¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00011406010000000430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 630 000,0¦ 686 087,2¦ 108,9¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00011406012040000430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 630 000,0¦ 686 087,2¦ 108,9¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00011406020000000430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ ¦ 39 400,7¦ ¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00011406024040000430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ ¦ 39 400,7¦ ¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00011600000000000000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå ¦ 173 076,0¦ 229 922,1¦ 132,8¦
¦ ¦óùåðáà ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00011603000000000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ3 656,0¦ 3 904,7¦ 106,8¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦
¦ ¦íàëîãàõ è ñáîðàõ ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00011603010010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ3 316,0¦ 3 302,1¦ 99,6¦
¦ ¦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 ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00011603030010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ340,0¦ 602,6¦ 177,2¦
¦ ¦àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦íàëîãîâ è ñáîðîâ, ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îá ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿõ ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00011606000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ9 738,0¦ 11 148,0¦ 114,5¦
¦ ¦íàðóøåíèå 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) çঠ1 330,0¦ 675,3¦ 50,8¦
¦ ¦àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà è îáîðîòà ¦ ¦ ¦ ¦
¦ ¦ýòèëîâîãî ñïèðòà, àëêîãîëüíîé,¦ ¦ ¦ ¦
¦ ¦ñïèðòîñîäåðæàùåé è òàáà÷íîé ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00011618000000000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ216,0¦ 10,9¦ 5,0¦
¦ ¦íàðóøåíèå áþäæåòíîãî ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00011618040040000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ216,0¦ 10,9¦ 5,0¦
¦ ¦íàðóøåíèå áþäæåòíîãî ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà (â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00011621000000000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è ¦ 58,0¦ 815,6¦1 406,2¦
¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ ¦ ¦ ¦ ¦
¦ ¦ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà èìóùåñòâó ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00011621040040000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è ¦ 58,0¦ 815,6¦1 406,2¦
¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ ¦ ¦ ¦ ¦
¦ ¦ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå ¦ ¦ ¦ ¦
¦ ¦â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00011625000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ7 045,0¦ 6 692,1¦ 95,0¦
¦ ¦íàðóøåíèå 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 ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00011625010010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ471,0¦ 876,0¦ 186,0¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦
¦ ¦íåäðàõ ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00011625030010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ61,0¦ 1415,6¦2 320,7¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà îá ¦ ¦ ¦ ¦
¦ ¦îõðàíå è èñïîëüçîâàíèè ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00011625040010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ133,0¦ ¦ 0,0¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà îá ¦ ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêîé ýêñïåðòèçå ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00011625050010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ4726,0¦ 2769,0¦ 58,6¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà â ¦ ¦ ¦ ¦
¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦
¦ ¦ñðåäû ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00011625060010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ1564,0¦ 1631,5¦ 104,3¦
¦ ¦íàðóøåíèå çåìåëüíîãî ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00011625070010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ6,0¦ ¦ 0,0¦
¦ ¦íàðóøåíèå ëåñíîãî ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00011625080010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ84,0¦ ¦ 0,0¦
¦ ¦íàðóøåíèå âîäíîãî ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00011628000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ7370,0¦ 6673,0¦ 90,5¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà â ¦ ¦ ¦ ¦
¦ ¦îáëàñòè îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà è ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà â ñôåðå ¦ ¦ ¦ ¦
¦ ¦çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00011630000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ51093,0¦ 83234,0¦ 162,9¦
¦ ¦àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00011632000000000140¦Âîçìåùåíèå ñóìì, ¦ ¦ 27,0¦ ¦
¦ ¦èçðàñõîäîâàííûõ íåçàêîííî èëè ¦ ¦ ¦ ¦
¦ ¦íå ïî öåëåâîìó íàçíà÷åíèþ, à ¦ ¦ ¦ ¦
¦ ¦òàêæå äîõîäîâ, ïîëó÷åííûõ îò ¦ ¦ ¦ ¦
¦ ¦èõ èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00011633000000000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ¦ 180,0¦ ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦ ¦ ¦
¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè¦ ¦ ¦ ¦
¦ ¦òîâàðîâ, âûïîëíåíèå ðàáîò, ¦ ¦ ¦ ¦
¦ ¦îêàçàíèå óñëóã ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00011690000000000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 92 570,0¦ 116 561,5¦ 125,9¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ¦ ¦ ¦ ¦
¦ ¦ñóìì â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00011690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 92 570,0¦ 116 561,5¦ 125,9¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ¦ ¦ ¦ ¦
¦ ¦ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00011700000000000000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 329 764,8¦ 334 805,7¦ 101,5¦
+--------------------+------------------------------+------------+------------+-------+
¦00011701000000000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ ¦ 898,2¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00011705000000000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 329 764,8¦ 333 906,5¦ 101,3¦
+--------------------+------------------------------+------------+------------+-------+
¦00011705040040000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 329 764,8¦ 333 906,5¦ 101,3¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00011708000010000180¦Ñóììû ïî èñêàì î âîçìåùåíèè ¦ ¦ 1,0¦ ¦
¦ ¦âðåäà, ïðè÷èíåííîãî îêðóæàþùåé¦ ¦ ¦ ¦
¦ ¦ñðåäå ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00011900000000000000¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦ - 21 616,0¦ - 21 616,0¦ 100,0¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00011904000040000151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦ - 21 616,0¦ - 21 616,0¦ 100,0¦
¦ ¦ñóáâåíöèé èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00020000000000000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 9 535 462,7¦ 9 252 918,6¦ 97,0¦
+--------------------+------------------------------+------------+------------+-------+
¦00020200000000000000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ 9 523 759,8¦ 9 242 248,9¦ 97,0¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00020202000000000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 4 136 440,6¦ 4 115 881,3¦ 99,5¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00020203000000000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 5 103 243,2¦ 4 908 404,0¦ 96,2¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00020204000000000151¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 268 685,6¦ 202 710,0¦ 75,4¦
+--------------------+------------------------------+------------+------------+-------+
¦00020209000000000151¦Ïðî÷èå áåçâîçìåçäíûå ¦ 15 390,4¦ 15 253,6¦ 99,1¦
¦ ¦ïîñòóïëåíèÿ îò äðóãèõ áþäæåòî⦠¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00020700000000000180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 11 702,9¦ 10 669,7¦ 91,2¦
¦ ¦ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦00020704000040000180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 11 702,9¦ 10 669,7¦ 91,2¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-------+
¦Âñåãî äîõîäîâ: ¦30 996 197,1¦29 358 332,2¦ 94,7¦
L---------------------------------------------------+------------+------------+--------
Ïðèëîæåíèå 3
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ
ãîðîäà Íîâîñèáèðñêà
îò 24.06.2009 N 1311
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ
ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÇÀ 2008 ÃÎÄ
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¦Êîä¦ Íàèìåíîâàíèå ïîêàçàòåëåé ¦Ðàç-¦Ïîä-¦Öåëåâàÿ¦ Âèä ¦ Óòî÷íåííûé ¦ Èñïîëíåíèå ¦
¦ ¦ ¦äåë ¦ðàç-¦ñòàòüÿ ¦ðàñõîäà¦ïëàí íà 2008¦ çà 2008 ãîä ¦
¦ ¦ ¦ ¦äåë ¦ ¦ ¦ ãîä, òûñ. +------------T-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ðóáëåé ¦òûñ. ðóáëåé ¦ % ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦730¦Äåïàðòàìåíò ïðîìûøëåííîñòè, ¦ 00 ¦ 00 ¦0000000¦ 000 ¦ 326 642,3¦ 286 861,3¦ 87,8¦
¦ ¦èííîâàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 62 008,5¦ 58 122,2¦ 93,7¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 01 ¦ 14 ¦0000000¦ 000 ¦ 62 008,5¦ 58 122,2¦ 93,7¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 01 ¦ 14 ¦0920000¦ 000 ¦ 35 533,5¦ 34 952,2¦ 98,4¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå äðóãèõ ¦ 01 ¦ 14 ¦0920300¦ 000 ¦ 35 533,5¦ 34 952,2¦ 98,4¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 14 ¦0920300¦ 500 ¦ 35 533,5¦ 34 952,2¦ 98,4¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Öåëåâûå ïðîãðàììû ¦ 01 ¦ 14 ¦7950000¦ 000 ¦ 26 475,0¦ 23 170,0¦ 87,5¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 01 ¦ 14 ¦7951500¦ 000 ¦ 26 475,0¦ 23 170,0¦ 87,5¦
¦ ¦"Âçàèìîäåéñòâèå ìýðèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàó÷íî-ïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà ïî ðåøåíèþ çàäà÷ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ãîðîäà Íîâîñèáèðñêà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2008 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 14 ¦7951500¦ 500 ¦ 26 475,0¦ 23 170,0¦ 87,5¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 03 ¦ 00 ¦0000000¦ 000 ¦ 300,0¦ 300,0¦ 100,0¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè¦ 03 ¦ 09 ¦0000000¦ 000 ¦ 300,0¦ 300,0¦ 100,0¦
¦ ¦îò ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ¦ 03 ¦ 09 ¦2180000¦ 000 ¦ 300,0¦ 300,0¦ 100,0¦
¦ ¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 03 ¦ 09 ¦2180100¦ 000 ¦ 300,0¦ 300,0¦ 100,0¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 03 ¦ 09 ¦2180100¦ 013 ¦ 300,0¦ 300,0¦ 100,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 ¦ 00 ¦0000000¦ 000 ¦ 9 100,0¦ 2 265,9¦ 24,9¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 04 ¦ 12 ¦0000000¦ 000 ¦ 9 100,0¦ 2 265,9¦ 24,9¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Öåëåâûå ïðîãðàììû ¦ 04 ¦ 12 ¦7950000¦ 000 ¦ 9 100,0¦ 2 265,9¦ 24,9¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 12 ¦7952000¦ 000 ¦ 9 100,0¦ 2 265,9¦ 24,9¦
¦ ¦"Ðàçâèòèå è ïîääåðæêà ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêå" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 04 ¦ 12 ¦7952000¦ 500 ¦ 9 100,0¦ 2 265,9¦ 24,9¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 05 ¦ 00 ¦0000000¦ 000 ¦ 255 233,8¦ 226 173,2¦ 88,6¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦0000000¦ 000 ¦ 35 968,9¦ 35 537,6¦ 98,8¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 05 ¦ 02 ¦3510000¦ 000 ¦ 7 282,3¦ 6 857,7¦ 94,2¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 05 ¦ 02 ¦3510500¦ 000 ¦ 7 282,3¦ 6 857,7¦ 94,2¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 02 ¦3510500¦ 006 ¦ 7 282,3¦ 6 857,7¦ 94,2¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Öåëåâûå ïðîãðàììû ¦ 05 ¦ 02 ¦7950000¦ 000 ¦ 28 686,6¦ 28 679,9¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 05 ¦ 02 ¦7951400¦ 000 ¦ 28 686,6¦ 28 679,9¦ 100,0¦
¦ ¦"Ðàçâèòèå ñôåðû ðèòóàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã è ìåñò ïîãðåáåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäå Íîâîñèáèðñêå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 02 ¦7951400¦ 006 ¦ 28 686,6¦ 28 679,9¦ 100,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áëàãîóñòðîéñòâî ¦ 05 ¦ 03 ¦0000000¦ 000 ¦ 109 622,9¦ 101 436,4¦ 92,5¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áëàãîóñòðîéñòâî ¦ 05 ¦ 03 ¦6000000¦ 000 ¦ 40 257,9¦ 39 428,3¦ 97,9¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò¦ 05 ¦ 03 ¦6000400¦ 000 ¦ 40 257,9¦ 39 428,3¦ 97,9¦
¦ ¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 05 ¦ 03 ¦6000400¦ 500 ¦ 40 257,9¦ 39 428,3¦ 97,9¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Öåëåâûå ïðîãðàììû ¦ 05 ¦ 03 ¦7950000¦ 000 ¦ 69 365,0¦ 62 008,1¦ 89,4¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 05 ¦ 03 ¦7951400¦ 000 ¦ 69 365,0¦ 62 008,1¦ 89,4¦
¦ ¦"Ðàçâèòèå ñôåðû ðèòóàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã è ìåñò ïîãðåáåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäå Íîâîñèáèðñêå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 03 ¦7951400¦ 003 ¦ 69 365,0¦ 62 008,1¦ 89,4¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 05 ¦ 05 ¦0000000¦ 000 ¦ 109 642,0¦ 89 199,2¦ 81,4¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 05 ¦ 05 ¦0020000¦ 000 ¦ 109 642,0¦ 89 199,2¦ 81,4¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 05 ¦ 05 ¦0029900¦ 000 ¦ 109 642,0¦ 89 199,2¦ 81,4¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 05 ¦ 05 ¦0029900¦ 001 ¦ 109 642,0¦ 89 199,2¦ 81,4¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦740¦Äåïàðòàìåíò çåìåëüíûõ è ¦ 00 ¦ 00 ¦0000000¦ 000 ¦ 162 128,0¦ 146 878,7¦ 90,6¦
¦ ¦èìóùåñòâåííûõ îòíîøåíèé ìýðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 162 128,0¦ 146 878,7¦ 90,6¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 01 ¦ 14 ¦0000000¦ 000 ¦ 162 128,0¦ 146 878,7¦ 90,6¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 01 ¦ 14 ¦0020000¦ 000 ¦ 15 430,0¦ 12 337,8¦ 80,0¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáåñïå÷åíèå ïðèâàòèçàöèè è ¦ 01 ¦ 14 ¦0022900¦ 000 ¦ 15 430,0¦ 12 337,8¦ 80,0¦
¦ ¦ïðîâåäåíèå ïðåäïðîäàæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäãîòîâêè îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 14 ¦0022900¦ 500 ¦ 15 430,0¦ 12 337,8¦ 80,0¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 01 ¦ 14 ¦0900000¦ 000 ¦ 73 998,0¦ 61 894,7¦ 83,6¦
¦ ¦ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îöåíêà íåäâèæèìîñòè, ¦ 01 ¦ 14 ¦0900200¦ 000 ¦ 73 998,0¦ 61 894,7¦ 83,6¦
¦ ¦ïðèçíàíèå ïðàâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 14 ¦0900200¦ 500 ¦ 73 998,0¦ 61 894,7¦ 83,6¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 01 ¦ 14 ¦0920000¦ 000 ¦ 72 700,0¦ 72 646,2¦ 99,9¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå äðóãèõ ¦ 01 ¦ 14 ¦0920300¦ 000 ¦ 72 700,0¦ 72 646,2¦ 99,9¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 14 ¦0920300¦ 500 ¦ 72 700,0¦ 72 646,2¦ 99,9¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦760¦Äåïàðòàìåíò ñòðîèòåëüñòâà è ¦ 00 ¦ 00 ¦0000000¦ 000 ¦ 5 287 343,0¦ 3 893 632,7¦ 73,6¦
¦ ¦àðõèòåêòóðû ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 50 691,0¦ 44 407,2¦ 87,6¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 01 ¦ 14 ¦0000000¦ 000 ¦ 50 691,0¦ 44 407,2¦ 87,6¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â ¦ 01 ¦ 14 ¦1020000¦ 000 ¦ 50 691,0¦ 44 407,2¦ 87,6¦
¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 01 ¦ 14 ¦1020200¦ 000 ¦ 50 691,0¦ 44 407,2¦ 87,6¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 01 ¦ 14 ¦1020200¦ 003 ¦ 50 691,0¦ 44 407,2¦ 87,6¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 03 ¦ 00 ¦0000000¦ 000 ¦ 253,2¦ 135,3¦ 53,4¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè¦ 03 ¦ 09 ¦0000000¦ 000 ¦ 253,2¦ 135,3¦ 53,4¦
¦ ¦îò ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ¦ 03 ¦ 09 ¦2180000¦ 000 ¦ 253,2¦ 135,3¦ 53,4¦
¦ ¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 03 ¦ 09 ¦2180100¦ 000 ¦ 253,2¦ 135,3¦ 53,4¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 03 ¦ 09 ¦2180100¦ 013 ¦ 253,2¦ 135,3¦ 53,4¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 ¦ 00 ¦0000000¦ 000 ¦ 1 776 215,0¦ 920 605,1¦ 51,8¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Òðàíñïîðò ¦ 04 ¦ 08 ¦0000000¦ 000 ¦ 393 072,3¦ 393 072,3¦ 100,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â ¦ 04 ¦ 08 ¦1020000¦ 000 ¦ 393 072,3¦ 393 072,3¦ 100,0¦
¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 04 ¦ 08 ¦1020200¦ 000 ¦ 393 072,3¦ 393 072,3¦ 100,0¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 08 ¦1020200¦ 003 ¦ 393 072,3¦ 393 072,3¦ 100,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñâÿçü è èíôîðìàòèêà ¦ 04 ¦ 10 ¦0000000¦ 000 ¦ 1 314 492,7¦ 497 222,7¦ 37,8¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ¦ 04 ¦ 10 ¦3300000¦ 000 ¦ 1 314 492,7¦ 497 222,7¦ 37,8¦
¦ ¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Òåõíîïàðêè â ñôåðå âûñîêèõ ¦ 04 ¦ 10 ¦3300300¦ 000 ¦ 1 314 492,7¦ 497 222,7¦ 37,8¦
¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñîçäàíèå òåõíîïàðêîâ ¦ 04 ¦ 10 ¦3300301¦ 000 ¦ 911 750,0¦ 337 612,3¦ 37,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 10 ¦3300301¦ 003 ¦ 911 750,0¦ 337 612,3¦ 37,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñóáñèäèè íà ñîçäàíèå ¦ 04 ¦ 10 ¦3300334¦ 000 ¦ 402 742,7¦ 159 610,4¦ 39,6¦
¦ ¦òåõíîïàðêîâ â ñôåðå âûñîêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 10 ¦3300334¦ 003 ¦ 402 742,7¦ 159 610,4¦ 39,6¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 04 ¦ 12 ¦0000000¦ 000 ¦ 68 650,0¦ 30 310,1¦ 44,2¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 04 ¦ 12 ¦3380000¦ 000 ¦ 65 150,0¦ 28 810,1¦ 44,2¦
¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 04 ¦ 12 ¦3380000¦ 500 ¦ 65 150,0¦ 28 810,1¦ 44,2¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 04 ¦ 12 ¦3400000¦ 000 ¦ 3 500,0¦ 1 500,0¦ 42,9¦
¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñîäåðæàíèå Ôîíäà ¦ 04 ¦ 12 ¦3405500¦ 000 ¦ 3 500,0¦ 1 500,0¦ 42,9¦
¦ ¦"Íàó÷íî-òåõíîëîãè÷åñêèé ïàðê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêîãî Àêàäåìãîðîäêà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 04 ¦ 12 ¦3405500¦ 500 ¦ 3 500,0¦ 1 500,0¦ 42,9¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 05 ¦ 00 ¦0000000¦ 000 ¦ 622 844,7¦ 573 954,0¦ 92,2¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦0000000¦ 000 ¦ 574 425,5¦ 532 197,0¦ 92,6¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 05 ¦ 01 ¦0980000¦ 000 ¦ 252 822,0¦ 252 539,0¦ 99,9¦
¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 05 ¦ 01 ¦0980200¦ 000 ¦ 252 822,0¦ 252 539,0¦ 99,9¦
¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 05 ¦ 01 ¦0980202¦ 000 ¦ 252 822,0¦ 252 539,0¦ 99,9¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 01 ¦0980202¦ 003 ¦ 252 822,0¦ 252 539,0¦ 99,9¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â ¦ 05 ¦ 01 ¦1020000¦ 000 ¦ 151 125,5¦ 109 473,6¦ 72,4¦
¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 05 ¦ 01 ¦1020200¦ 000 ¦ 151 125,5¦ 109 473,6¦ 72,4¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 01 ¦1020200¦ 003 ¦ 151 125,5¦ 109 473,6¦ 72,4¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Öåëåâûå ïðîãðàììû ¦ 05 ¦ 01 ¦7950000¦ 000 ¦ 170 478,0¦ 170 184,4¦ 99,8¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ïðîãðàììà ïåðåñåëåíèÿ ¦ 05 ¦ 01 ¦7950600¦ 000 ¦ 170 478,0¦ 170 184,4¦ 99,8¦
¦ ¦ãðàæäàí, ïðîæèâàþùèõ â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêå, èç âåòõîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 01 ¦7950600¦ 003 ¦ 170 478,0¦ 170 184,4¦ 99,8¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦0000000¦ 000 ¦ 12 494,5¦ 11 221,4¦ 89,8¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â ¦ 05 ¦ 02 ¦1020000¦ 000 ¦ 10 750,0¦ 9 476,9¦ 88,2¦
¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 05 ¦ 02 ¦1020200¦ 000 ¦ 10 750,0¦ 9 476,9¦ 88,2¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 02 ¦1020200¦ 003 ¦ 10 750,0¦ 9 476,9¦ 88,2¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ05 ¦ 02 ¦1040000¦ 000 ¦ 1 744,5¦ 1 744,5¦ 100,0¦
¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 05 ¦ 02 ¦1040500¦ 000 ¦ 1 744,5¦ 1 744,5¦ 100,0¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â öåëÿõ æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 02 ¦1040500¦ 006 ¦ 1 744,5¦ 1 744,5¦ 100,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 05 ¦ 05 ¦0000000¦ 000 ¦ 35 924,7¦ 30 535,6¦ 85,0¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 05 ¦ 05 ¦0020000¦ 000 ¦ 35 924,7¦ 30 535,6¦ 85,0¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 05 ¦ 05 ¦0029900¦ 000 ¦ 35 924,7¦ 30 535,6¦ 85,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 05 ¦ 05 ¦0029900¦ 001 ¦ 35 924,7¦ 30 535,6¦ 85,0¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáðàçîâàíèå ¦ 07 ¦ 00 ¦0000000¦ 000 ¦ 1 746 249,9¦ 1 527 150,5¦ 87,5¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦0000000¦ 000 ¦ 1 094 155,3¦ 968 929,7¦ 88,6¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â ¦ 07 ¦ 01 ¦1020000¦ 000 ¦ 1 094 155,3¦ 968 929,7¦ 88,6¦
¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 07 ¦ 01 ¦1020200¦ 000 ¦ 1 094 155,3¦ 968 929,7¦ 88,6¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 01 ¦1020200¦ 003 ¦ 1 094 155,3¦ 968 929,7¦ 88,6¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦0000000¦ 000 ¦ 369 140,0¦ 317 039,1¦ 85,9¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â ¦ 07 ¦ 02 ¦1020000¦ 000 ¦ 216 640,0¦ 178 426,4¦ 82,4¦
¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 07 ¦ 02 ¦1020200¦ 000 ¦ 216 640,0¦ 178 426,4¦ 82,4¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 02 ¦1020200¦ 003 ¦ 216 640,0¦ 178 426,4¦ 82,4¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ 07 ¦ 02 ¦4210000¦ 000 ¦ 32 500,0¦ 27 816,4¦ 85,6¦
¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4219900¦ 000 ¦ 32 500,0¦ 27 816,4¦ 85,6¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðàñõîäû íà øêîëû - äåòñêèå ¦ 07 ¦ 02 ¦4219955¦ 000 ¦ 32 500,0¦ 27 816,4¦ 85,6¦
¦ ¦ñàäû, øêîëû íà÷àëüíûå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 07 ¦ 02 ¦4219955¦ 001 ¦ 32 500,0¦ 27 816,4¦ 85,6¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 07 ¦ 02 ¦4230000¦ 000 ¦ 120 000,0¦ 110 796,3¦ 92,3¦
¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4239900¦ 000 ¦ 120 000,0¦ 110 796,3¦ 92,3¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðàñõîäû íà ó÷ðåæäåíèÿ ïî ¦ 07 ¦ 02 ¦4239955¦ 000 ¦ 120 000,0¦ 110 796,3¦ 92,3¦
¦ ¦âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 07 ¦ 02 ¦4239955¦ 001 ¦ 120 000,0¦ 110 796,3¦ 92,3¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 07 ¦ 07 ¦0000000¦ 000 ¦ 168 954,6¦ 146 581,7¦ 86,8¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â ¦ 07 ¦ 07 ¦1020000¦ 000 ¦ 28 954,6¦ 13 781,3¦ 47,6¦
¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 07 ¦ 07 ¦1020200¦ 000 ¦ 28 954,6¦ 13 781,3¦ 47,6¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 07 ¦1020200¦ 003 ¦ 28 954,6¦ 13 781,3¦ 47,6¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ¦ 07 ¦ 07 ¦4310000¦ 000 ¦ 140 000,0¦ 132 800,4¦ 94,9¦
¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 07 ¦ 07 ¦4310100¦ 000 ¦ 140 000,0¦ 132 800,4¦ 94,9¦
¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 07 ¦ 07 ¦4310100¦ 001 ¦ 140 000,0¦ 132 800,4¦ 94,9¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 07 ¦ 09 ¦0000000¦ 000 ¦ 114 000,0¦ 94 600,0¦ 83,0¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦ 07 ¦ 09 ¦1000000¦ 000 ¦ 40 000,0¦ 30 384,6¦ 76,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ07 ¦ 09 ¦1005800¦ 000 ¦ 40 000,0¦ 30 384,6¦ 76,0¦
¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñïîðòà â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 09 ¦1005800¦ 003 ¦ 40 000,0¦ 30 384,6¦ 76,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â ¦ 07 ¦ 09 ¦1020000¦ 000 ¦ 65 000,0¦ 64 215,4¦ 98,8¦
¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â ¦ 07 ¦ 09 ¦1020100¦ 000 ¦ 20 000,0¦ 20 000,0¦ 100,0¦
¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñóáñèäèè íà êàïèòàëüíûå ¦ 07 ¦ 09 ¦1020123¦ 000 ¦ 20 000,0¦ 20 000,0¦ 100,0¦
¦ ¦âëîæåíèÿ ïî îáúåêòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûì ê ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 09 ¦1020123¦ 003 ¦ 20 000,0¦ 20 000,0¦ 100,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 07 ¦ 09 ¦1020200¦ 000 ¦ 45 000,0¦ 44 215,4¦ 98,3¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 09 ¦1020200¦ 003 ¦ 45 000,0¦ 44 215,4¦ 98,3¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðàçâèòèå ñîöèàëüíîé è ¦ 07 ¦ 09 ¦5230000¦ 000 ¦ 9 000,0¦ 0,0¦ 0,0¦
¦ ¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðàçâèòèå ñîöèàëüíîé è ¦ 07 ¦ 09 ¦5230100¦ 000 ¦ 9 000,0¦ 0,0¦ 0,0¦
¦ ¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 09 ¦5230100¦ 003 ¦ 9 000,0¦ 0,0¦ 0,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ 08 ¦ 00 ¦0000000¦ 000 ¦ 19 615,0¦ 17 257,4¦ 88,0¦
¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Êóëüòóðà ¦ 08 ¦ 01 ¦0000000¦ 000 ¦ 19 615,0¦ 17 257,4¦ 88,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â ¦ 08 ¦ 01 ¦1020000¦ 000 ¦ 19 615,0¦ 17 257,4¦ 88,0¦
¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 08 ¦ 01 ¦1020200¦ 000 ¦ 19 615,0¦ 17 257,4¦ 88,0¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 08 ¦ 01 ¦1020200¦ 003 ¦ 19 615,0¦ 17 257,4¦ 88,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ 09 ¦ 00 ¦0000000¦ 000 ¦ 1 071 474,2¦ 810 123,2¦ 75,6¦
¦ ¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ¦ 09 ¦ 01 ¦0000000¦ 000 ¦ 303 150,0¦ 204 242,6¦ 67,4¦
¦ ¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â ¦ 09 ¦ 01 ¦1020000¦ 000 ¦ 228 150,0¦ 163 448,9¦ 71,6¦
¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 09 ¦ 01 ¦1020200¦ 000 ¦ 228 150,0¦ 163 448,9¦ 71,6¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 01 ¦1020200¦ 003 ¦ 228 150,0¦ 163 448,9¦ 71,6¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Öåëåâûå ïðîãðàììû ¦ 09 ¦ 01 ¦7950000¦ 000 ¦ 75 000,0¦ 40 793,7¦ 54,4¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 01 ¦7950300¦ 000 ¦ 75 000,0¦ 40 793,7¦ 54,4¦
¦ ¦"Îñíîâíûå íàïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïòèìèçàöèè ñòðóêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèÿ ýôôåêòèâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ" íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 01 ¦7950300¦ 003 ¦ 75 000,0¦ 40 793,7¦ 54,4¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Àìáóëàòîðíàÿ ïîìîùü ¦ 09 ¦ 02 ¦0000000¦ 000 ¦ 188 315,1¦ 148 053,1¦ 78,6¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â ¦ 09 ¦ 02 ¦1020000¦ 000 ¦ 188 315,1¦ 148 053,1¦ 78,6¦
¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 09 ¦ 02 ¦1020200¦ 000 ¦ 188 315,1¦ 148 053,1¦ 78,6¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 02 ¦1020200¦ 003 ¦ 188 315,1¦ 148 053,1¦ 78,6¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 09 ¦ 08 ¦0000000¦ 000 ¦ 465 895,0¦ 398 327,5¦ 85,5¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â ¦ 09 ¦ 08 ¦1020000¦ 000 ¦ 35 816,7¦ 35 503,5¦ 99,1¦
¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 09 ¦ 08 ¦1020200¦ 000 ¦ 35 816,7¦ 35 503,5¦ 99,1¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 08 ¦1020200¦ 003 ¦ 35 816,7¦ 35 503,5¦ 99,1¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Öåëåâûå ïðîãðàììû ¦ 09 ¦ 08 ¦7950000¦ 000 ¦ 430 078,3¦ 362 824,0¦ 84,4¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 08 ¦7950500¦ 000 ¦ 430 078,3¦ 362 824,0¦ 84,4¦
¦ ¦"Ñïîðòèâíûé ãîðîä" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 08 ¦7950500¦ 003 ¦ 430 078,3¦ 362 824,0¦ 84,4¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 09 ¦ 10 ¦0000000¦ 000 ¦ 114 114,1¦ 59 500,0¦ 52,1¦
¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦ 09 ¦ 10 ¦1000000¦ 000 ¦ 59 500,0¦ 59 500,0¦ 100,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ09 ¦ 10 ¦1005800¦ 000 ¦ 59 500,0¦ 59 500,0¦ 100,0¦
¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñïîðòà â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 10 ¦1005800¦ 003 ¦ 59 500,0¦ 59 500,0¦ 100,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðàçâèòèå ñîöèàëüíîé è ¦ 09 ¦ 10 ¦5230000¦ 000 ¦ 54 614,1¦ 0,0¦ 0,0¦
¦ ¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðàçâèòèå ñîöèàëüíîé è ¦ 09 ¦ 10 ¦5230100¦ 000 ¦ 54 614,1¦ 0,0¦ 0,0¦
¦ ¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 10 ¦5230100¦ 003 ¦ 54 614,1¦ 0,0¦ 0,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦770¦Äåïàðòàìåíò ýíåðãåòèêè, ¦ 00 ¦ 00 ¦0000000¦ 000 ¦ 2 877 377,8¦ 2 546 869,4¦ 88,5¦
¦ ¦æèëèùíîãî è êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 03 ¦ 00 ¦0000000¦ 000 ¦ 5 566,8¦ 5 474,6¦ 98,3¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè¦ 03 ¦ 09 ¦0000000¦ 000 ¦ 5 566,8¦ 5 474,6¦ 98,3¦
¦ ¦îò ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ¦ 03 ¦ 09 ¦2180000¦ 000 ¦ 5 566,8¦ 5 474,6¦ 98,3¦
¦ ¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 03 ¦ 09 ¦2180100¦ 000 ¦ 5 566,8¦ 5 474,6¦ 98,3¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 03 ¦ 09 ¦2180100¦ 013 ¦ 5 566,8¦ 5 474,6¦ 98,3¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 05 ¦ 00 ¦0000000¦ 000 ¦ 2 868 047,0¦ 2 538 873,3¦ 88,5¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦0000000¦ 000 ¦ 2 046 400,7¦ 1 870 766,7¦ 91,4¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 05 ¦ 01 ¦0980000¦ 000 ¦ 751 492,4¦ 751 411,8¦ 100,0¦
¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 05 ¦ 01 ¦0980100¦ 000 ¦ 476 898,3¦ 476 898,3¦ 100,0¦
¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 05 ¦ 01 ¦0980101¦ 000 ¦ 476 898,3¦ 476 898,3¦ 100,0¦
¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 01 ¦0980101¦ 006 ¦ 476 898,3¦ 476 898,3¦ 100,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 05 ¦ 01 ¦0980200¦ 000 ¦ 274 594,1¦ 274 513,5¦ 100,0¦
¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 05 ¦ 01 ¦0980201¦ 000 ¦ 274 594,1¦ 274 513,5¦ 100,0¦
¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 01 ¦0980201¦ 006 ¦ 274 594,1¦ 274 513,5¦ 100,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â ¦ 05 ¦ 01 ¦1020000¦ 000 ¦ 30 860,0¦ 30 565,9¦ 99,0¦
¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 05 ¦ 01 ¦1020200¦ 000 ¦ 30 860,0¦ 30 565,9¦ 99,0¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 01 ¦1020200¦ 003 ¦ 30 860,0¦ 30 565,9¦ 99,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâঠ05 ¦ 01 ¦3500000¦ 000 ¦ 802 715,9¦ 634 035,5¦ 79,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Êîìïåíñàöèÿ âûïàäàþùèõ ¦ 05 ¦ 01 ¦3500100¦ 000 ¦ 253 051,8¦ 209 386,0¦ 82,7¦
¦ ¦äîõîäîâ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëÿþùèì íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíûå óñëóãè ïî òàðèôàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íå îáåñïå÷èâàþùèì âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 01 ¦3500100¦ 006 ¦ 253 051,8¦ 209 386,0¦ 82,7¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦ 05 ¦ 01 ¦3500200¦ 000 ¦ 389 636,0¦ 311 518,8¦ 80,0¦
¦ ¦ãîñóäàðñòâåííîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 01 ¦3500200¦ 006 ¦ 389 636,0¦ 311 518,8¦ 80,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 05 ¦ 01 ¦3500300¦ 000 ¦ 160 028,1¦ 113 130,7¦ 70,7¦
¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 01 ¦3500300¦ 006 ¦ 160 028,1¦ 113 130,7¦ 70,7¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Öåëåâûå ïðîãðàììû ¦ 05 ¦ 01 ¦7950000¦ 000 ¦ 461 332,4¦ 454 753,5¦ 98,6¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ïðîãðàììà çàìåíû è ¦ 05 ¦ 01 ¦7950800¦ 000 ¦ 313 300,0¦ 310 014,8¦ 99,0¦
¦ ¦ìîäåðíèçàöèè ëèôòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà â ãîðîäå Íîâîñèáèðñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2005 - 2014 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 01 ¦7950800¦ 006 ¦ 313 300,0¦ 310 014,8¦ 99,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 05 ¦ 01 ¦7950900¦ 000 ¦ 136 600,0¦ 136 600,0¦ 100,0¦
¦ ¦"Ðåêîíñòðóêöèÿ è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Íîâîñèáèðñêà" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 01 ¦7950900¦ 003 ¦ 136 600,0¦ 136 600,0¦ 100,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ïðîãðàììà ïî óëó÷øåíèþ ¦ 05 ¦ 01 ¦7951200¦ 000 ¦ 11 432,4¦ 8 138,7¦ 71,2¦
¦ ¦ýêîëîãè÷åñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Íîâîñèáèðñêà íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 05 ¦ 01 ¦7951200¦ 500 ¦ 11 432,4¦ 8 138,7¦ 71,2¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦0000000¦ 000 ¦ 764 716,1¦ 639 222,9¦ 83,6¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â ¦ 05 ¦ 02 ¦1020000¦ 000 ¦ 266 440,1¦ 258 154,8¦ 96,9¦
¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 05 ¦ 02 ¦1020200¦ 000 ¦ 266 440,1¦ 258 154,8¦ 96,9¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 02 ¦1020200¦ 003 ¦ 266 440,1¦ 258 154,8¦ 96,9¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 05 ¦ 02 ¦3510000¦ 000 ¦ 432 276,0¦ 351 180,2¦ 81,2¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Êîìïåíñàöèÿ âûïàäàþùèõ ¦ 05 ¦ 02 ¦3510200¦ 000 ¦ 309 166,0¦ 307 720,4¦ 99,5¦
¦ ¦äîõîäîâ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëÿþùèì íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóãè òåïëîñíàáæåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 02 ¦3510200¦ 006 ¦ 309 166,0¦ 307 720,4¦ 99,5¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 05 ¦ 02 ¦3510500¦ 000 ¦ 123 110,0¦ 43 459,8¦ 35,3¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 02 ¦3510500¦ 006 ¦ 108 110,6¦ 38 990,0¦ 36,1¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 05 ¦ 02 ¦3510500¦ 500 ¦ 14 999,4¦ 4 469,8¦ 29,8¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Öåëåâûå ïðîãðàììû ¦ 05 ¦ 02 ¦7950000¦ 000 ¦ 66 000,0¦ 29 887,9¦ 45,3¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 05 ¦ 02 ¦7951100¦ 000 ¦ 66 000,0¦ 29 887,9¦ 45,3¦
¦ ¦"Ýíåðãîñáåðåæåíèå â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêå" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îñíàùåíèå îáúåêòîâ æèëèùíîãî ¦ 05 ¦ 02 ¦7951101¦ 000 ¦ 60 000,0¦ 24 033,5¦ 40,1¦
¦ ¦ôîíäà ãîðîäà òåõíè÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâàìè ýíåðãîñáåðåæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(óñòàíîâêà ïðèáîðîâ ó÷åòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 02 ¦7951101¦ 006 ¦ 60 000,0¦ 24 033,5¦ 40,1¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Äðóãèå ìåðîïðèÿòèÿ â ðàìêàõ ¦ 05 ¦ 02 ¦7951102¦ 000 ¦ 6 000,0¦ 5 854,4¦ 97,6¦
¦ ¦ãîðîäñêîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ýíåðãîñáåðåæåíèå â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêå" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 02 ¦7951102¦ 006 ¦ 6 000,0¦ 5 854,4¦ 97,6¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 05 ¦ 05 ¦0000000¦ 000 ¦ 56 930,2¦ 28 883,7¦ 50,7¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 05 ¦ 05 ¦0020000¦ 000 ¦ 8 063,1¦ 6 194,8¦ 76,8¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 05 ¦ 05 ¦0029900¦ 000 ¦ 8 063,1¦ 6 194,8¦ 76,8¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 05 ¦ 05 ¦0029900¦ 001 ¦ 8 063,1¦ 6 194,8¦ 76,8¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â ¦ 05 ¦ 05 ¦1020000¦ 000 ¦ 21 052,6¦ 1 052,6¦ 5,0¦
¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â ¦ 05 ¦ 05 ¦1020100¦ 000 ¦ 21 052,6¦ 1 052,6¦ 5,0¦
¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ ¦ 05 ¦ 05 ¦1020130¦ 000 ¦ 20 000,0¦ 0,0¦ 0,0¦
¦ ¦ïðîãðàìì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ïî îáðàùåíèþ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòõîäàìè ïðîèçâîäñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 05 ¦1020130¦ 003 ¦ 20 000,0¦ 0,0¦ 0,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ïî ¦ 05 ¦ 05 ¦1020155¦ 000 ¦ 1 052,6¦ 1 052,6¦ 100,0¦
¦ ¦ïðîãðàììå ïî îáðàùåíèþ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòõîäàìè ïðîèçâîäñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîòðåáëåíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 05 ¦1020155¦ 003 ¦ 1 052,6¦ 1 052,6¦ 100,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 05 ¦ 05 ¦5200000¦ 000 ¦ 1 000,0¦ 0,0¦ 0,0¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ïðåìèðîâàíèå ïîáåäèòåëåé ¦ 05 ¦ 05 ¦5201400¦ 000 ¦ 1 000,0¦ 0,0¦ 0,0¦
¦ ¦Âñåðîññèéñêîãî êîíêóðñà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çâàíèå "Ñàìûé áëàãîóñòðîåííûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 05 ¦ 05 ¦5201400¦ 500 ¦ 1 000,0¦ 0,0¦ 0,0¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Öåëåâûå ïðîãðàììû ¦ 05 ¦ 05 ¦7950000¦ 000 ¦ 26 814,5¦ 21 636,3¦ 80,7¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 05 ¦ 05 ¦7952500¦ 000 ¦ 26 814,5¦ 21 636,3¦ 80,7¦
¦ ¦"Ãàçèôèêàöèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêà" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 05 ¦ 05 ¦7952500¦ 500 ¦ 26 814,5¦ 21 636,3¦ 80,7¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 06 ¦ 00 ¦0000000¦ 000 ¦ 3 764,0¦ 2 521,5¦ 67,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 06 ¦ 05 ¦0000000¦ 000 ¦ 3 764,0¦ 2 521,5¦ 67,0¦
¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Öåëåâûå ïðîãðàììû ¦ 06 ¦ 05 ¦7950000¦ 000 ¦ 3 764,0¦ 2 521,5¦ 67,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ïðîãðàììà ïî óëó÷øåíèþ ¦ 06 ¦ 05 ¦7951200¦ 000 ¦ 3 764,0¦ 2 521,5¦ 67,0¦
¦ ¦ýêîëîãè÷åñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Íîâîñèáèðñêà íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 ¦ 05 ¦7951200¦ 443 ¦ 3 764,0¦ 2 521,5¦ 67,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦772¦Êîìèòåò ïî æèëèùíûì âîïðîñàì ¦ 00 ¦ 00 ¦0000000¦ 000 ¦ 1 352 176,9¦ 1 137 859,0¦ 84,2¦
¦ ¦ìýðèè ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 31,0¦ 0,0¦ 0,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 12 ¦0000000¦ 000 ¦ 31,0¦ 0,0¦ 0,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 12 ¦0700000¦ 000 ¦ 31,0¦ 0,0¦ 0,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ 01 ¦ 12 ¦0700500¦ 000 ¦ 31,0¦ 0,0¦ 0,0¦
¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðåçåðâíûé ôîíä íà ¦ 01 ¦ 12 ¦0700502¦ 000 ¦ 31,0¦ 0,0¦ 0,0¦
¦ ¦ïðåäóïðåæäåíèå è ëèêâèäàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 12 ¦0700502¦ 013 ¦ 31,0¦ 0,0¦ 0,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 03 ¦ 00 ¦0000000¦ 000 ¦ 1 144,0¦ 1 144,0¦ 100,0¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè¦ 03 ¦ 09 ¦0000000¦ 000 ¦ 1 144,0¦ 1 144,0¦ 100,0¦
¦ ¦îò ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ¦ 03 ¦ 09 ¦2180000¦ 000 ¦ 1 144,0¦ 1 144,0¦ 100,0¦
¦ ¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 03 ¦ 09 ¦2180100¦ 000 ¦ 1 144,0¦ 1 144,0¦ 100,0¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 03 ¦ 09 ¦2180100¦ 013 ¦ 1 144,0¦ 1 144,0¦ 100,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 05 ¦ 00 ¦0000000¦ 000 ¦ 788 662,4¦ 605 458,7¦ 76,8¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦0000000¦ 000 ¦ 761 062,4¦ 587 059,2¦ 77,1¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 05 ¦ 01 ¦0980000¦ 000 ¦ 91 100,0¦ 90 931,2¦ 99,8¦
¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 05 ¦ 01 ¦0980200¦ 000 ¦ 91 100,0¦ 90 931,2¦ 99,8¦
¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 05 ¦ 01 ¦0980202¦ 000 ¦ 91 100,0¦ 90 931,2¦ 99,8¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 01 ¦0980202¦ 003 ¦ 91 100,0¦ 90 931,2¦ 99,8¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â ¦ 05 ¦ 01 ¦1020000¦ 000 ¦ 480 900,0¦ 377 728,2¦ 78,5¦
¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 05 ¦ 01 ¦1020200¦ 000 ¦ 480 900,0¦ 377 728,2¦ 78,5¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 01 ¦1020200¦ 003 ¦ 480 900,0¦ 377 728,2¦ 78,5¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 05 ¦ 01 ¦5050000¦ 000 ¦ 165 779,4¦ 96 197,1¦ 58,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ ¦ 05 ¦ 01 ¦5053400¦ 000 ¦ 69 582,2¦ 0,0¦ 0,0¦
¦ ¦âîéíû è èíâàëèäîâ áîåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåéñòâèé, ó÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåòåðàíîâ áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîåííîñëóæàùèõ, ïðîõîäèâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîåííóþ ñëóæáó â ïåðèîä ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦22 èþíÿ 1941 ãîäà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦3 ñåíòÿáðÿ 1945 ãîäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí, íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Æèòåëþ áëîêàäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ëåíèíãðàäà", ëèö, ðàáîòàâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà âîåííûõ îáúåêòàõ â ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âåëèêîé Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ëåíîâ ñåìåé ïîãèáøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(óìåðøèõ) èíâàëèäîâ âîéíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåòåðàíîâ áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ è ñåìåé, èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 01 ¦5053400¦ 003 ¦ 69 582,2¦ 0,0¦ 0,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáåñïå÷åíèå æèëûìè ¦ 05 ¦ 01 ¦5053600¦ 000 ¦ 96 197,2¦ 96 197,1¦ 100,0¦
¦ ¦ïîìåùåíèÿìè äåòåé-ñèðîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàêæå äåòåé, íàõîäÿùèõñÿ ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïåêîé (ïîïå÷èòåëüñòâîì), íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìåþùèõ çàêðåïëåííîãî æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 01 ¦5053600¦ 003 ¦ 96 197,2¦ 96 197,1¦ 100,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Öåëåâûå ïðîãðàììû ¦ 05 ¦ 01 ¦7950000¦ 000 ¦ 23 283,0¦ 22 202,7¦ 95,4¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ïðîãðàììà ïåðåñåëåíèÿ ¦ 05 ¦ 01 ¦7950600¦ 000 ¦ 23 283,0¦ 22 202,7¦ 95,4¦
¦ ¦ãðàæäàí, ïðîæèâàþùèõ â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêå, èç âåòõîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 01 ¦7950600¦ 003 ¦ 23 283,0¦ 22 202,7¦ 95,4¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 05 ¦ 05 ¦0000000¦ 000 ¦ 27 600,0¦ 18 399,5¦ 66,7¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 05 ¦ 05 ¦0020000¦ 000 ¦ 27 600,0¦ 18 399,5¦ 66,7¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 05 ¦ 05 ¦0029900¦ 000 ¦ 27 600,0¦ 18 399,5¦ 66,7¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 05 ¦ 05 ¦0029900¦ 001 ¦ 27 600,0¦ 18 399,5¦ 66,7¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ 00 ¦0000000¦ 000 ¦ 562 339,5¦ 531 256,3¦ 94,5¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 10 ¦ 03 ¦0000000¦ 000 ¦ 552 339,5¦ 531 256,3¦ 96,2¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 10 ¦ 03 ¦0700000¦ 000 ¦ 2 836,4¦ 0,0¦ 0,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 10 ¦ 03 ¦0700400¦ 000 ¦ 2 836,4¦ 0,0¦ 0,0¦
¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 10 ¦ 03 ¦0700400¦ 013 ¦ 2 836,4¦ 0,0¦ 0,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 10 ¦ 03 ¦0980000¦ 000 ¦ 516 324,5¦ 516 160,4¦ 100,0¦
¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 10 ¦ 03 ¦0980100¦ 000 ¦ 451 160,4¦ 451 160,4¦ 100,0¦
¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 10 ¦ 03 ¦0980102¦ 000 ¦ 451 160,4¦ 451 160,4¦ 100,0¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦0980102¦ 005 ¦ 451 160,4¦ 451 160,4¦ 100,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 10 ¦ 03 ¦0980200¦ 000 ¦ 65 164,1¦ 65 000,0¦ 99,7¦
¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 10 ¦ 03 ¦0980202¦ 000 ¦ 65 164,1¦ 65 000,0¦ 99,7¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦0980202¦ 005 ¦ 65 164,1¦ 65 000,0¦ 99,7¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ10 ¦ 03 ¦1040000¦ 000 ¦ 12 317,5¦ 4 363,5¦ 35,4¦
¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 10 ¦ 03 ¦1040200¦ 000 ¦ 12 317,5¦ 4 363,5¦ 35,4¦
¦ ¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñóáñèäèè íà îáåñïå÷åíèå ¦ 10 ¦ 03 ¦1040200¦ 501 ¦ 12 317,5¦ 4 363,5¦ 35,4¦
¦ ¦æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 10 ¦ 03 ¦5220000¦ 000 ¦ 20 861,1¦ 10 732,4¦ 51,4¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 10 ¦ 03 ¦5220600¦ 000 ¦ 20 861,1¦ 10 732,4¦ 51,4¦
¦ ¦"Ñîçäàíèå ìåõàíèçìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìåé â Íîâîñèáèðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2004 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ ¦ 10 ¦ 03 ¦5220664¦ 000 ¦ 20 861,1¦ 10 732,4¦ 51,4¦
¦ ¦ìåðîïðèÿòèé îáëàñòíîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ñîçäàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåõàíèçìîâ îáåñïå÷åíèÿ æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäûõ ñåìåé â Íîâîñèáèðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2004 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ñóáñèäèè íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ñòðîèòåëüñòâî) æèëüÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 10 ¦ 03 ¦5220664¦ 068 ¦ 20 861,1¦ 10 732,4¦ 51,4¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 10 ¦ 06 ¦0000000¦ 000 ¦ 10 000,0¦ 0,0¦ 0,0¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Öåëåâûå ïðîãðàììû ¦ 10 ¦ 06 ¦7950000¦ 000 ¦ 10 000,0¦ 0,0¦ 0,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 10 ¦ 06 ¦7951000¦ 000 ¦ 10 000,0¦ 0,0¦ 0,0¦
¦ ¦"Îá îáåñïå÷åíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíîé ñóáñèäèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäûõ ñåìåé ïðè ðîæäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(óñûíîâëåíèè) ðåáåíêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 10 ¦ 06 ¦7951000¦ 003 ¦ 10 000,0¦ 0,0¦ 0,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦780¦Äåïàðòàìåíò òðàíñïîðòà è ¦ 00 ¦ 00 ¦0000000¦ 000 ¦ 6 479 699,8¦ 6 193 677,4¦ 95,6¦
¦ ¦äîðîæíî-áëàãîóñòðîèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 03 ¦ 00 ¦0000000¦ 000 ¦ 2 676,0¦ 2 672,1¦ 99,9¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè¦ 03 ¦ 09 ¦0000000¦ 000 ¦ 2 676,0¦ 2 672,1¦ 99,9¦
¦ ¦îò ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ¦ 03 ¦ 09 ¦2180000¦ 000 ¦ 2 676,0¦ 2 672,1¦ 99,9¦
¦ ¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 03 ¦ 09 ¦2180100¦ 000 ¦ 2 676,0¦ 2 672,1¦ 99,9¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 03 ¦ 09 ¦2180100¦ 013 ¦ 2 676,0¦ 2 672,1¦ 99,9¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 ¦ 00 ¦0000000¦ 000 ¦ 4 395 609,6¦ 4 286 238,2¦ 97,5¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âîäíûå ðåñóðñû ¦ 04 ¦ 06 ¦0000000¦ 000 ¦ 51 880,0¦ 51 880,0¦ 100,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â ¦ 04 ¦ 06 ¦1020000¦ 000 ¦ 51 880,0¦ 51 880,0¦ 100,0¦
¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â ¦ 04 ¦ 06 ¦1020100¦ 000 ¦ 51 880,0¦ 51 880,0¦ 100,0¦
¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â ¦ 04 ¦ 06 ¦1020102¦ 000 ¦ 51 880,0¦ 51 880,0¦ 100,0¦
¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 06 ¦1020102¦ 003 ¦ 51 880,0¦ 51 880,0¦ 100,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Òðàíñïîðò ¦ 04 ¦ 08 ¦0000000¦ 000 ¦ 641 765,7¦ 584 156,3¦ 91,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â ¦ 04 ¦ 08 ¦1020000¦ 000 ¦ 62 866,4¦ 62 866,4¦ 100,0¦
¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 04 ¦ 08 ¦1020200¦ 000 ¦ 62 866,4¦ 62 866,4¦ 100,0¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 08 ¦1020200¦ 003 ¦ 62 866,4¦ 62 866,4¦ 100,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 04 ¦ 08 ¦3030000¦ 000 ¦ 308 707,8¦ 268 953,1¦ 87,1¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 04 ¦ 08 ¦3030200¦ 000 ¦ 308 707,8¦ 268 953,1¦ 87,1¦
¦ ¦îáëàñòè àâòîìîáèëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 08 ¦3030200¦ 006 ¦ 286 098,0¦ 247 653,1¦ 86,6¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 04 ¦ 08 ¦3030200¦ 500 ¦ 22 609,8¦ 21 300,0¦ 94,2¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 04 ¦ 08 ¦3170000¦ 000 ¦ 210 251,5¦ 204 509,3¦ 97,3¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñóáñèäèè íà ïðîâåäåíèå ¦ 04 ¦ 08 ¦3170100¦ 000 ¦ 210 251,5¦ 204 509,3¦ 97,3¦
¦ ¦îòäåëüíûõ ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 08 ¦3170100¦ 006 ¦ 210 251,5¦ 204 509,3¦ 97,3¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Öåëåâûå ïðîãðàììû ¦ 04 ¦ 08 ¦7950000¦ 000 ¦ 59 940,0¦ 47 827,5¦ 79,8¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 08 ¦7950100¦ 000 ¦ 802,0¦ 802,0¦ 100,0¦
¦ ¦"Äåòè è ãîðîä" íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 08 ¦7950100¦ 006 ¦ 802,0¦ 802,0¦ 100,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ïðîãðàììà ïî óëó÷øåíèþ ¦ 04 ¦ 08 ¦7951200¦ 000 ¦ 300,0¦ 300,0¦ 100,0¦
¦ ¦ýêîëîãè÷åñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Íîâîñèáèðñêà íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 08 ¦7951200¦ 006 ¦ 300,0¦ 300,0¦ 100,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 08 ¦7951300¦ 000 ¦ 8 503,0¦ 8 503,0¦ 100,0¦
¦ ¦"Áåçîïàñíîñòü Íîâîñèáèðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåòðîïîëèòåíà" íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 08 ¦7951300¦ 006 ¦ 8 503,0¦ 8 503,0¦ 100,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 08 ¦7951500¦ 000 ¦ 48 525,0¦ 36 434,5¦ 75,1¦
¦ ¦"Âçàèìîäåéñòâèå ìýðèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàó÷íî-ïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà ïî ðåøåíèþ çàäà÷ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ãîðîäà Íîâîñèáèðñêà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2008 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 08 ¦7951500¦ 003 ¦ 34 525,0¦ 22 434,5¦ 65,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 08 ¦7951500¦ 006 ¦ 14 000,0¦ 14 000,0¦ 100,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 08 ¦7951700¦ 000 ¦ 1 810,0¦ 1 788,0¦ 98,8¦
¦ ¦"Ðàçâèòèå äîñòóïíîé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèçíåäåÿòåëüíîñòè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàëîìîáèëüíûõ æèòåëåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêà" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 08 ¦7951700¦ 006 ¦ 1 810,0¦ 1 788,0¦ 98,8¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 04 ¦ 09 ¦0000000¦ 000 ¦ 3 046 225,3¦ 2 994 463,3¦ 98,3¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 04 ¦ 09 ¦3150000¦ 000 ¦ 2 953 731,3¦ 2 910 722,6¦ 98,5¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâঠ04 ¦ 09 ¦3150200¦ 000 ¦ 2 953 731,3¦ 2 910 722,6¦ 98,5¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦ 04 ¦ 09 ¦3150201¦ 000 ¦ 1 953 960,0¦ 1 922 878,2¦ 98,4¦
¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîã â ïîñåëåíèÿõ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîã ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 09 ¦3150201¦ 003 ¦ 1 953 960,0¦ 1 922 878,2¦ 98,4¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáåñïå÷åíèå àâòîìîáèëüíûìè ¦ 04 ¦ 09 ¦3150202¦ 000 ¦ 40 366,5¦ 40 366,5¦ 100,0¦
¦ ¦äîðîãàìè íîâûõ ìèêðîðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 09 ¦3150202¦ 003 ¦ 40 366,5¦ 40 366,5¦ 100,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ ¦ 04 ¦ 09 ¦3150203¦ 000 ¦ 859 404,8¦ 847 477,9¦ 98,6¦
¦ ¦äîðîã îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 09 ¦3150203¦ 006 ¦ 859 404,8¦ 847 477,9¦ 98,6¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñóáñèäèè íà ñòðîèòåëüñòâî è ¦ 04 ¦ 09 ¦3150225¦ 000 ¦ 100 000,0¦ 100 000,0¦ 100,0¦
¦ ¦ìîäåðíèçàöèþ àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîã îáùåãî ïîëüçîâàíèÿ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîã ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 09 ¦3150225¦ 003 ¦ 100 000,0¦ 100 000,0¦ 100,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Öåëåâûå ïðîãðàììû ¦ 04 ¦ 09 ¦7950000¦ 000 ¦ 92 494,0¦ 83 740,7¦ 90,5¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 09 ¦7951700¦ 000 ¦ 1 514,0¦ 1 514,0¦ 100,0¦
¦ ¦"Ðàçâèòèå äîñòóïíîé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèçíåäåÿòåëüíîñòè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàëîìîáèëüíûõ æèòåëåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêà" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 09 ¦7951700¦ 006 ¦ 1 514,0¦ 1 514,0¦ 100,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 09 ¦7951900¦ 000 ¦ 90 980,0¦ 82 226,7¦ 90,4¦
¦ ¦"Áåçîïàñíîñòü äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äâèæåíèÿ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêå" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 09 ¦7951900¦ 003 ¦ 72 510,0¦ 65 379,6¦ 90,2¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 09 ¦7951900¦ 006 ¦ 18 470,0¦ 16 847,1¦ 91,2¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 04 ¦ 12 ¦0000000¦ 000 ¦ 655 738,6¦ 655 738,6¦ 100,0¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â ¦ 04 ¦ 12 ¦1020000¦ 000 ¦ 655 738,6¦ 655 738,6¦ 100,0¦
¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â ¦ 04 ¦ 12 ¦1020100¦ 000 ¦ 655 738,6¦ 655 738,6¦ 100,0¦
¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â ¦ 04 ¦ 12 ¦1020102¦ 000 ¦ 655 738,6¦ 655 738,6¦ 100,0¦
¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 12 ¦1020102¦ 003 ¦ 655 738,6¦ 655 738,6¦ 100,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 05 ¦ 00 ¦0000000¦ 000 ¦ 2 006 433,9¦ 1 831 096,0¦ 91,3¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦0000000¦ 000 ¦ 453 765,4¦ 444 317,1¦ 97,9¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â ¦ 05 ¦ 01 ¦1020000¦ 000 ¦ 76 000,0¦ 75 884,9¦ 99,8¦
¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 05 ¦ 01 ¦1020200¦ 000 ¦ 76 000,0¦ 75 884,9¦ 99,8¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 01 ¦1020200¦ 003 ¦ 76 000,0¦ 75 884,9¦ 99,8¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâঠ05 ¦ 01 ¦3500000¦ 000 ¦ 27 765,4¦ 27 760,0¦ 100,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 05 ¦ 01 ¦3500300¦ 000 ¦ 27 765,4¦ 27 760,0¦ 100,0¦
¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 01 ¦3500300¦ 006 ¦ 27 765,4¦ 27 760,0¦ 100,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Öåëåâûå ïðîãðàììû ¦ 05 ¦ 01 ¦7950000¦ 000 ¦ 350 000,0¦ 340 672,2¦ 97,3¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ïðîãðàììà áëàãîóñòðîéñòâà ¦ 05 ¦ 01 ¦7950700¦ 000 ¦ 350 000,0¦ 340 672,2¦ 97,3¦
¦ ¦âíóòðèêâàðòàëüíûõ òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà ãîðîäà Íîâîñèáèðñêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2005 - 2009 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 01 ¦7950700¦ 006 ¦ 350 000,0¦ 340 672,2¦ 97,3¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦0000000¦ 000 ¦ 227 071,1¦ 198 384,8¦ 87,4¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â ¦ 05 ¦ 02 ¦1020000¦ 000 ¦ 185 671,1¦ 172 321,1¦ 92,8¦
¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 05 ¦ 02 ¦1020200¦ 000 ¦ 185 671,1¦ 172 321,1¦ 92,8¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 02 ¦1020200¦ 003 ¦ 185 671,1¦ 172 321,1¦ 92,8¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Öåëåâûå ïðîãðàììû ¦ 05 ¦ 02 ¦7950000¦ 000 ¦ 41 400,0¦ 26 063,7¦ 63,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ïðîãðàììà ïî óëó÷øåíèþ ¦ 05 ¦ 02 ¦7951200¦ 000 ¦ 21 400,0¦ 6 063,7¦ 28,3¦
¦ ¦ýêîëîãè÷åñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Íîâîñèáèðñêà íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 02 ¦7951200¦ 003 ¦ 21 400,0¦ 6 063,7¦ 28,3¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 05 ¦ 02 ¦7951900¦ 000 ¦ 20 000,0¦ 20 000,0¦ 100,0¦
¦ ¦"Áåçîïàñíîñòü äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äâèæåíèÿ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêå" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 02 ¦7951900¦ 003 ¦ 20 000,0¦ 20 000,0¦ 100,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áëàãîóñòðîéñòâî ¦ 05 ¦ 03 ¦0000000¦ 000 ¦ 1 324 097,4¦ 1 187 804,1¦ 89,7¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 05 ¦ 03 ¦5200000¦ 000 ¦ 87 053,4¦ 0,0¦ 0,0¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ïðåìèðîâàíèå ïîáåäèòåëåé ¦ 05 ¦ 03 ¦5201400¦ 000 ¦ 87 053,4¦ 0,0¦ 0,0¦
¦ ¦Âñåðîññèéñêîãî êîíêóðñà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çâàíèå "Ñàìûé áëàãîóñòðîåííûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 03 ¦5201400¦ 003 ¦ 26 000,0¦ 0,0¦ 0,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 05 ¦ 03 ¦5201400¦ 500 ¦ 61 053,4¦ 0,0¦ 0,0¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áëàãîóñòðîéñòâî ¦ 05 ¦ 03 ¦6000000¦ 000 ¦ 1 218 956,0¦ 1 170 883,1¦ 96,1¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Óëè÷íîå îñâåùåíèå ¦ 05 ¦ 03 ¦6000100¦ 000 ¦ 112 918,3¦ 112 052,6¦ 99,2¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 05 ¦ 03 ¦6000100¦ 500 ¦ 112 918,3¦ 112 052,6¦ 99,2¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ ¦ 05 ¦ 03 ¦6000200¦ 000 ¦ 882 617,7¦ 846 590,6¦ 95,9¦
¦ ¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà íèõ â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 05 ¦ 03 ¦6000200¦ 500 ¦ 882 617,7¦ 846 590,6¦ 95,9¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îçåëåíåíèå ¦ 05 ¦ 03 ¦6000300¦ 000 ¦ 94 017,8¦ 92 350,7¦ 98,2¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 05 ¦ 03 ¦6000300¦ 500 ¦ 94 017,8¦ 92 350,7¦ 98,2¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ 05 ¦ 03 ¦6000500¦ 000 ¦ 129 402,2¦ 119 889,2¦ 92,6¦
¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 05 ¦ 03 ¦6000500¦ 500 ¦ 129 402,2¦ 119 889,2¦ 92,6¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Öåëåâûå ïðîãðàììû ¦ 05 ¦ 03 ¦7950000¦ 000 ¦ 18 088,0¦ 16 921,0¦ 93,5¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ïðîãðàììà ïî óëó÷øåíèþ ¦ 05 ¦ 03 ¦7951200¦ 000 ¦ 17 843,0¦ 16 676,0¦ 93,5¦
¦ ¦ýêîëîãè÷åñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Íîâîñèáèðñêà íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 05 ¦ 03 ¦7951200¦ 500 ¦ 17 843,0¦ 16 676,0¦ 93,5¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 05 ¦ 03 ¦7951700¦ 000 ¦ 245,0¦ 245,0¦ 100,0¦
¦ ¦"Ðàçâèòèå äîñòóïíîé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèçíåäåÿòåëüíîñòè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàëîìîáèëüíûõ æèòåëåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêà" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 05 ¦ 03 ¦7951700¦ 500 ¦ 245,0¦ 245,0¦ 100,0¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 05 ¦ 05 ¦0000000¦ 000 ¦ 1 500,0¦ 590,0¦ 39,3¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 05 ¦ 05 ¦5200000¦ 000 ¦ 1 500,0¦ 590,0¦ 39,3¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ïðåìèðîâàíèå ïîáåäèòåëåé ¦ 05 ¦ 05 ¦5201400¦ 000 ¦ 1 500,0¦ 590,0¦ 39,3¦
¦ ¦Âñåðîññèéñêîãî êîíêóðñà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çâàíèå "Ñàìûé áëàãîóñòðîåííûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîä Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 05 ¦ 05 ¦5201400¦ 500 ¦ 1 500,0¦ 590,0¦ 39,3¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ 00 ¦0000000¦ 000 ¦ 74 980,3¦ 73 671,1¦ 98,3¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 10 ¦ 03 ¦0000000¦ 000 ¦ 74 980,3¦ 73 671,1¦ 98,3¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 10 ¦ 03 ¦5050000¦ 000 ¦ 74 980,3¦ 73 671,1¦ 98,3¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáåñïå÷åíèå ðàâíîé ¦ 10 ¦ 03 ¦5053700¦ 000 ¦ 14 435,0¦ 14 435,0¦ 100,0¦
¦ ¦äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí, îêàçàíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè êîòîðûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦5053700¦ 005 ¦ 14 435,0¦ 14 435,0¦ 100,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âîçìåùåíèå ðàñõîäîâ ¦ 10 ¦ 03 ¦5059500¦ 000 ¦ 60 545,3¦ 59 236,1¦ 97,8¦
¦ ¦ïåðåâîç÷èêàì ñâåðõ ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åäèíûõ ñîöèàëüíûõ ïðîåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áèëåòîâ íà ïåðåâîçêó ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìåþùèõ ïðàâî íà ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè, âêëþ÷àÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåíñèîíåðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦5059500¦ 005 ¦ 60 545,3¦ 59 236,1¦ 97,8¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦850¦Óïðàâëåíèå îáùåñòâåííûõ ¦ 00 ¦ 00 ¦0000000¦ 000 ¦ 793 285,2¦ 684 965,1¦ 86,3¦
¦ ¦ñâÿçåé ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêà è âçàèìîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ àäìèíèñòðàòèâíûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 57 294,4¦ 53 393,9¦ 93,2¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 01 ¦ 14 ¦0000000¦ 000 ¦ 57 294,4¦ 53 393,9¦ 93,2¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 01 ¦ 14 ¦0920000¦ 000 ¦ 10 376,9¦ 9 751,7¦ 94,0¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå äðóãèõ ¦ 01 ¦ 14 ¦0920300¦ 000 ¦ 10 376,9¦ 9 751,7¦ 94,0¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 14 ¦0920300¦ 500 ¦ 10 376,9¦ 9 751,7¦ 94,0¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Öåëåâûå ïðîãðàììû ¦ 01 ¦ 14 ¦7950000¦ 000 ¦ 46 917,5¦ 43 642,2¦ 93,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 01 ¦ 14 ¦7951800¦ 000 ¦ 100,0¦ 89,9¦ 89,9¦
¦ ¦"Îáùåñòâåííàÿ áåçîïàñíîñòü â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäå Íîâîñèáèðñêå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 14 ¦7951800¦ 500 ¦ 100,0¦ 89,9¦ 89,9¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 01 ¦ 14 ¦7952100¦ 000 ¦ 46 817,5¦ 43 552,3¦ 93,0¦
¦ ¦"Âçàèìîäåéñòâèå ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêà ñ îáùåñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåäèíåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåêîììåð÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿìè" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 14 ¦7952100¦ 500 ¦ 46 817,5¦ 43 552,3¦ 93,0¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 03 ¦ 00 ¦0000000¦ 000 ¦ 733 273,7¦ 628 861,6¦ 85,8¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦0000000¦ 000 ¦ 733 273,7¦ 628 861,6¦ 85,8¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 03 ¦ 02 ¦2020000¦ 000 ¦ 721 533,7¦ 625 136,2¦ 86,6¦
¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáåñïå÷åíèå ðàâíîãî ñ ¦ 03 ¦ 02 ¦2020100¦ 000 ¦ 185 555,5¦ 119 579,9¦ 64,4¦
¦ ¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 03 ¦ 02 ¦2020100¦ 014 ¦ 185 555,5¦ 119 579,9¦ 64,4¦
¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âîåííûé ïåðñîíàë ¦ 03 ¦ 02 ¦2025800¦ 000 ¦ 328 707,8¦ 326 774,7¦ 99,4¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 03 ¦ 02 ¦2025800¦ 014 ¦ 328 707,8¦ 326 774,7¦ 99,4¦
¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Êîìïåíñàöèè ÷ëåíàì ñåìåé ¦ 03 ¦ 02 ¦2026400¦ 000 ¦ 1 079,1¦ 1 079,1¦ 100,0¦
¦ ¦ïîãèáøèõ âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 03 ¦ 02 ¦2026400¦ 005 ¦ 1 079,1¦ 1 079,1¦ 100,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 03 ¦ 02 ¦2026700¦ 000 ¦ 177 240,6¦ 151 866,8¦ 85,7¦
¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 03 ¦ 02 ¦2026700¦ 014 ¦ 177 240,6¦ 151 866,8¦ 85,7¦
¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âåùåâîå îáåñïå÷åíèå ¦ 03 ¦ 02 ¦2027200¦ 000 ¦ 7 069,3¦ 5 129,7¦ 72,6¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 03 ¦ 02 ¦2027200¦ 014 ¦ 7 069,3¦ 5 129,7¦ 72,6¦
¦ ¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 03 ¦ 02 ¦2027600¦ 000 ¦ 21 881,4¦ 20 706,0¦ 94,6¦
¦ ¦âîåííîñëóæàùèì, ïðèðàâíåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 03 ¦ 02 ¦2027600¦ 005 ¦ 21 881,4¦ 20 706,0¦ 94,6¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Öåëåâûå ïðîãðàììû ¦ 03 ¦ 02 ¦7950000¦ 000 ¦ 11 740,0¦ 3 725,4¦ 31,7¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 03 ¦ 02 ¦7951800¦ 000 ¦ 11 740,0¦ 3 725,4¦ 31,7¦
¦ ¦"Îáùåñòâåííàÿ áåçîïàñíîñòü â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäå Íîâîñèáèðñêå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 03 ¦ 02 ¦7951800¦ 500 ¦ 11 740,0¦ 3 725,4¦ 31,7¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ 08 ¦ 00 ¦0000000¦ 000 ¦ 2 717,1¦ 2 709,6¦ 99,7¦
¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 08 ¦ 03 ¦0000000¦ 000 ¦ 402,8¦ 402,0¦ 99,8¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Öåëåâûå ïðîãðàììû ¦ 08 ¦ 03 ¦7950000¦ 000 ¦ 402,8¦ 402,0¦ 99,8¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 08 ¦ 03 ¦7952100¦ 000 ¦ 402,8¦ 402,0¦ 99,8¦
¦ ¦"Âçàèìîäåéñòâèå ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêà ñ îáùåñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåäèíåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåêîììåð÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿìè" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 08 ¦ 03 ¦7952100¦ 500 ¦ 402,8¦ 402,0¦ 99,8¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 08 ¦ 06 ¦0000000¦ 000 ¦ 2 314,3¦ 2 307,6¦ 99,7¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Öåëåâûå ïðîãðàììû ¦ 08 ¦ 06 ¦7950000¦ 000 ¦ 2 314,3¦ 2 307,6¦ 99,7¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 08 ¦ 06 ¦7952100¦ 000 ¦ 2 314,3¦ 2 307,6¦ 99,7¦
¦ ¦"Âçàèìîäåéñòâèå ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêà ñ îáùåñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåäèíåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåêîììåð÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿìè" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 08 ¦ 06 ¦7952100¦ 500 ¦ 2 314,3¦ 2 307,6¦ 99,7¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦880¦Äåïàðòàìåíò ïî ñîöèàëüíîé ¦ 00 ¦ 00 ¦0000000¦ 000 ¦ 3 974 834,3¦ 3 887 272,6¦ 97,8¦
¦ ¦ïîëèòèêå ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 03 ¦ 00 ¦0000000¦ 000 ¦ 2 901,2¦ 2 729,2¦ 94,1¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè¦ 03 ¦ 09 ¦0000000¦ 000 ¦ 2 901,2¦ 2 729,2¦ 94,1¦
¦ ¦îò ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ¦ 03 ¦ 09 ¦2180000¦ 000 ¦ 2 901,2¦ 2 729,2¦ 94,1¦
¦ ¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 03 ¦ 09 ¦2180100¦ 000 ¦ 2 901,2¦ 2 729,2¦ 94,1¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 03 ¦ 09 ¦2180100¦ 013 ¦ 2 901,2¦ 2 729,2¦ 94,1¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 05 ¦ 00 ¦0000000¦ 000 ¦ 1 500,0¦ 1 095,1¦ 73,0¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦0000000¦ 000 ¦ 1 500,0¦ 1 095,1¦ 73,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 05 ¦ 02 ¦3510000¦ 000 ¦ 1 500,0¦ 1 095,1¦ 73,0¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 05 ¦ 02 ¦3510500¦ 000 ¦ 1 500,0¦ 1 095,1¦ 73,0¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 02 ¦3510500¦ 006 ¦ 1 500,0¦ 1 095,1¦ 73,0¦
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¦ ¦Îáðàçîâàíèå ¦ 07 ¦ 00 ¦0000000¦ 000 ¦ 22 087,0¦ 21 858,9¦ 99,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦0000000¦ 000 ¦ 22 087,0¦ 21 858,9¦ 99,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦ 07 ¦ 01 ¦4200000¦ 000 ¦ 22 087,0¦ 21 858,9¦ 99,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 01 ¦4209900¦ 000 ¦ 22 087,0¦ 21 858,9¦ 99,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðàñõîäû íà äåòñêèå äîøêîëüíûå¦ 07 ¦ 01 ¦4209955¦ 000 ¦ 22 027,0¦ 21 798,9¦ 99,0¦
¦ ¦ó÷ðåæäåíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 07 ¦ 01 ¦4209955¦ 001 ¦ 22 027,0¦ 21 798,9¦ 99,0¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñóáñèäèè íà ìåðîïðèÿòèÿ ïî ¦ 07 ¦ 01 ¦4209988¦ 000 ¦ 60,0¦ 60,0¦ 100,0¦
¦ ¦ñîöèàëüíîìó ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 07 ¦ 01 ¦4209988¦ 001 ¦ 60,0¦ 60,0¦ 100,0¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ 09 ¦ 00 ¦0000000¦ 000 ¦ 3 188 127,1¦ 3 115 936,7¦ 97,7¦
¦ ¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ¦ 09 ¦ 01 ¦0000000¦ 000 ¦ 1 144 835,1¦ 1 108 323,6¦ 96,8¦
¦ ¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 09 ¦ 01 ¦0700000¦ 000 ¦ 5 000,0¦ 5 000,0¦ 100,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦ 09 ¦ 01 ¦0700200¦ 000 ¦ 5 000,0¦ 5 000,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 09 ¦ 01 ¦0700200¦ 001 ¦ 5 000,0¦ 5 000,0¦ 100,0¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 09 ¦ 01 ¦4700000¦ 000 ¦ 1 074 071,0¦ 1 038 860,6¦ 96,7¦
¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûñîêîòåõíîëîãè÷íûå âèäû ¦ 09 ¦ 01 ¦4700200¦ 000 ¦ 12 000,0¦ 10 346,3¦ 86,2¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 09 ¦ 01 ¦4700200¦ 001 ¦ 12 000,0¦ 10 346,3¦ 86,2¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4709900¦ 000 ¦ 1 062 071,0¦ 1 028 514,3¦ 96,8¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 09 ¦ 01 ¦4709900¦ 001 ¦ 1 062 071,0¦ 1 028 514,3¦ 96,8¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðîäèëüíûå äîìà ¦ 09 ¦ 01 ¦4760000¦ 000 ¦ 65 764,1¦ 64 463,0¦ 98,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4769900¦ 000 ¦ 65 764,1¦ 64 463,0¦ 98,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 09 ¦ 01 ¦4769900¦ 001 ¦ 65 764,1¦ 64 463,0¦ 98,0¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Àìáóëàòîðíàÿ ïîìîùü ¦ 09 ¦ 02 ¦0000000¦ 000 ¦ 768 924,4¦ 750 126,7¦ 97,6¦
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¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 09 ¦ 02 ¦4710000¦ 000 ¦ 768 924,4¦ 750 126,7¦ 97,6¦
¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 02 ¦4719900¦ 000 ¦ 768 924,4¦ 750 126,7¦ 97,6¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 09 ¦ 02 ¦4719900¦ 001 ¦ 768 924,4¦ 750 126,7¦ 97,6¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 09 ¦ 04 ¦0000000¦ 000 ¦ 461 063,9¦ 459 251,0¦ 99,6¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 09 ¦ 04 ¦0700000¦ 000 ¦ 8 129,8¦ 8 129,8¦ 100,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 09 ¦ 04 ¦0700400¦ 000 ¦ 8 129,8¦ 8 129,8¦ 100,0¦
¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 09 ¦ 04 ¦0700400¦ 013 ¦ 8 129,8¦ 8 129,8¦ 100,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦ 09 ¦ 04 ¦4770000¦ 000 ¦ 389 429,7¦ 387 616,8¦ 99,5¦
¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 04 ¦4779900¦ 000 ¦ 389 429,7¦ 387 616,8¦ 99,5¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 09 ¦ 04 ¦4779900¦ 001 ¦ 389 429,7¦ 387 616,8¦ 99,5¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 09 ¦ 04 ¦5200000¦ 000 ¦ 63 504,4¦ 63 504,4¦ 100,0¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦ 09 ¦ 04 ¦5201800¦ 000 ¦ 63 504,4¦ 63 504,4¦ 100,0¦
¦ ¦ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 09 ¦ 04 ¦5201800¦ 001 ¦ 63 504,4¦ 63 504,4¦ 100,0¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 09 ¦ 10 ¦0000000¦ 000 ¦ 813 303,7¦ 798 235,4¦ 98,1¦
¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 09 ¦ 10 ¦4690000¦ 000 ¦ 483 130,9¦ 475 588,8¦ 98,4¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 10 ¦4699900¦ 000 ¦ 483 130,9¦ 475 588,8¦ 98,4¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 09 ¦ 10 ¦4699900¦ 001 ¦ 483 130,9¦ 475 588,8¦ 98,4¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 09 ¦ 10 ¦4850000¦ 000 ¦ 18 185,8¦ 17 945,8¦ 98,7¦
¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 10 ¦4859700¦ 000 ¦ 18 185,8¦ 17 945,8¦ 98,7¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðàñ÷åòû ïî äîãîâîðàì ñ ¦ 09 ¦ 10 ¦4859755¦ 000 ¦ 18 185,8¦ 17 945,8¦ 98,7¦
¦ ¦âåäîìñòâåííûìè ëå÷åáíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 09 ¦ 10 ¦4859755¦ 006 ¦ 18 185,8¦ 17 945,8¦ 98,7¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 09 ¦ 10 ¦5220000¦ 000 ¦ 5 624,0¦ 5 601,0¦ 99,6¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 10 ¦5220900¦ 000 ¦ 894,0¦ 871,0¦ 97,4¦
¦ ¦"Äåòè Íîâîñèáèðñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦ 09 ¦ 10 ¦5220956¦ 000 ¦ 894,0¦ 871,0¦ 97,4¦
¦ ¦îáëàñòíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåòè Íîâîñèáèðñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 09 ¦ 10 ¦5220956¦ 001 ¦ 894,0¦ 871,0¦ 97,4¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 10 ¦5221900¦ 000 ¦ 4 730,0¦ 4 730,0¦ 100,0¦
¦ ¦"Äåòñêàÿ ãåìàòîëîãèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îíêîëîãèÿ íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦ 09 ¦ 10 ¦5221960¦ 000 ¦ 4 730,0¦ 4 730,0¦ 100,0¦
¦ ¦îáëàñòíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåòñêàÿ ãåìàòîëîãèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îíêîëîãèÿ íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 09 ¦ 10 ¦5221960¦ 001 ¦ 4 730,0¦ 4 730,0¦ 100,0¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Öåëåâûå ïðîãðàììû ¦ 09 ¦ 10 ¦7950000¦ 000 ¦ 306 363,0¦ 299 099,8¦ 97,6¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 10 ¦7950100¦ 000 ¦ 177,0¦ 177,0¦ 100,0¦
¦ ¦"Äåòè è ãîðîä" íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 09 ¦ 10 ¦7950100¦ 500 ¦ 177,0¦ 177,0¦ 100,0¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 10 ¦7950300¦ 000 ¦ 291 316,0¦ 284 347,5¦ 97,6¦
¦ ¦"Îñíîâíûå íàïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïòèìèçàöèè ñòðóêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèÿ ýôôåêòèâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ" íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 09 ¦ 10 ¦7950300¦ 500 ¦ 291 316,0¦ 284 347,5¦ 97,6¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 10 ¦7951100¦ 000 ¦ 13 450,0¦ 13 157,2¦ 97,8¦
¦ ¦"Ýíåðãîñáåðåæåíèå â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêå" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Äðóãèå ìåðîïðèÿòèÿ â ðàìêàõ ¦ 09 ¦ 10 ¦7951102¦ 000 ¦ 13 450,0¦ 13 157,2¦ 97,8¦
¦ ¦ãîðîäñêîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ýíåðãîñáåðåæåíèå â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêå" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 09 ¦ 10 ¦7951102¦ 500 ¦ 13 450,0¦ 13 157,2¦ 97,8¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 10 ¦7951700¦ 000 ¦ 920,0¦ 918,3¦ 99,8¦
¦ ¦"Ðàçâèòèå äîñòóïíîé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèçíåäåÿòåëüíîñòè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàëîìîáèëüíûõ æèòåëåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêà" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 09 ¦ 10 ¦7951700¦ 500 ¦ 920,0¦ 918,3¦ 99,8¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 10 ¦7951800¦ 000 ¦ 500,0¦ 499,8¦ 100,0¦
¦ ¦"Îáùåñòâåííàÿ áåçîïàñíîñòü â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäå Íîâîñèáèðñêå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 09 ¦ 10 ¦7951800¦ 500 ¦ 500,0¦ 499,8¦ 100,0¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ 00 ¦0000000¦ 000 ¦ 760 219,0¦ 745 652,7¦ 98,1¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 10 ¦ 02 ¦0000000¦ 000 ¦ 449 336,1¦ 437 505,1¦ 97,4¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 10 ¦ 02 ¦5070000¦ 000 ¦ 449 336,1¦ 437 505,1¦ 97,4¦
¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10 ¦ 02 ¦5079900¦ 000 ¦ 449 336,1¦ 437 505,1¦ 97,4¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 10 ¦ 02 ¦5079915¦ 000 ¦ 201 183,0¦ 200 656,8¦ 99,7¦
¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 10 ¦ 02 ¦5079915¦ 001 ¦ 201 183,0¦ 200 656,8¦ 99,7¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðàñõîäû íà ó÷ðåæäåíèÿ ¦ 10 ¦ 02 ¦5079955¦ 000 ¦ 247 853,1¦ 236 548,3¦ 95,4¦
¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 10 ¦ 02 ¦5079955¦ 001 ¦ 247 853,1¦ 236 548,3¦ 95,4¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñóáñèäèè íà ìåðîïðèÿòèÿ ïî ¦ 10 ¦ 02 ¦5079988¦ 000 ¦ 300,0¦ 300,0¦ 100,0¦
¦ ¦ñîöèàëüíîìó ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 10 ¦ 02 ¦5079988¦ 001 ¦ 300,0¦ 300,0¦ 100,0¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 10 ¦ 03 ¦0000000¦ 000 ¦ 305 228,5¦ 302 627,2¦ 99,1¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 10 ¦ 03 ¦5140000¦ 000 ¦ 276 171,8¦ 274 269,8¦ 99,3¦
¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 10 ¦ 03 ¦5140100¦ 000 ¦ 276 171,8¦ 274 269,8¦ 99,3¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦5140100¦ 005 ¦ 211 687,2¦ 210 957,8¦ 99,7¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 10 ¦ 03 ¦5140100¦ 013 ¦ 64 484,6¦ 63 312,0¦ 98,2¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Öåëåâûå ïðîãðàììû ¦ 10 ¦ 03 ¦7950000¦ 000 ¦ 29 056,7¦ 28 357,4¦ 97,6¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 10 ¦ 03 ¦7950100¦ 000 ¦ 22 085,0¦ 21 838,8¦ 98,9¦
¦ ¦"Äåòè è ãîðîä" íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 10 ¦ 03 ¦7950100¦ 068 ¦ 22 085,0¦ 21 838,8¦ 98,9¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 10 ¦ 03 ¦7950200¦ 000 ¦ 75,0¦ 74,9¦ 99,9¦
¦ ¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïñèõîàêòèâíûìè âåùåñòâàìè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 10 ¦ 03 ¦7950200¦ 068 ¦ 75,0¦ 74,9¦ 99,9¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 10 ¦ 03 ¦7951100¦ 000 ¦ 2 236,7¦ 1 987,3¦ 88,8¦
¦ ¦"Ýíåðãîñáåðåæåíèå â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêå" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îñíàùåíèå îáúåêòîâ æèëèùíîãî ¦ 10 ¦ 03 ¦7951101¦ 000 ¦ 2 236,7¦ 1 987,3¦ 88,8¦
¦ ¦ôîíäà ãîðîäà òåõíè÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâàìè ýíåðãîñáåðåæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(óñòàíîâêà ïðèáîðîâ ó÷åòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 10 ¦ 03 ¦7951101¦ 500 ¦ 2 236,7¦ 1 987,3¦ 88,8¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 10 ¦ 03 ¦7951700¦ 000 ¦ 4 660,0¦ 4 456,4¦ 95,6¦
¦ ¦"Ðàçâèòèå äîñòóïíîé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèçíåäåÿòåëüíîñòè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàëîìîáèëüíûõ æèòåëåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêà" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 10 ¦ 03 ¦7951700¦ 068 ¦ 4 660,0¦ 4 456,4¦ 95,6¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 10 ¦ 06 ¦0000000¦ 000 ¦ 5 654,4¦ 5 520,4¦ 97,6¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 10 ¦ 06 ¦5220000¦ 000 ¦ 5 654,4¦ 5 520,4¦ 97,6¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 10 ¦ 06 ¦5220900¦ 000 ¦ 5 654,4¦ 5 520,4¦ 97,6¦
¦ ¦"Äåòè Íîâîñèáèðñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦ 10 ¦ 06 ¦5220956¦ 000 ¦ 5 654,4¦ 5 520,4¦ 97,6¦
¦ ¦îáëàñòíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåòè Íîâîñèáèðñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 10 ¦ 06 ¦5220956¦ 001 ¦ 5 654,4¦ 5 520,4¦ 97,6¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦891¦Ãëàâíîå óïðàâëåíèå ¦ 00 ¦ 00 ¦0000000¦ 000 ¦ 9 164 921,8¦ 8 775 854,3¦ 95,8¦
¦ ¦îáðàçîâàíèÿ ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 03 ¦ 00 ¦0000000¦ 000 ¦ 98,0¦ 98,0¦ 100,0¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè¦ 03 ¦ 09 ¦0000000¦ 000 ¦ 98,0¦ 98,0¦ 100,0¦
¦ ¦îò ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ¦ 03 ¦ 09 ¦2180000¦ 000 ¦ 98,0¦ 98,0¦ 100,0¦
¦ ¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 03 ¦ 09 ¦2180100¦ 000 ¦ 98,0¦ 98,0¦ 100,0¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 03 ¦ 09 ¦2180100¦ 013 ¦ 98,0¦ 98,0¦ 100,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáðàçîâàíèå ¦ 07 ¦ 00 ¦0000000¦ 000 ¦ 8 967 550,2¦ 8 585 278,8¦ 95,7¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦0000000¦ 000 ¦ 2 981 337,1¦ 2 906 040,0¦ 97,5¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 07 ¦ 01 ¦0700000¦ 000 ¦ 650,0¦ 0,0¦ 0,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦ 07 ¦ 01 ¦0700200¦ 000 ¦ 650,0¦ 0,0¦ 0,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 07 ¦ 01 ¦0700200¦ 013 ¦ 650,0¦ 0,0¦ 0,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦ 07 ¦ 01 ¦4200000¦ 000 ¦ 2 980 687,1¦ 2 906 040,0¦ 97,5¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 01 ¦4209900¦ 000 ¦ 2 980 687,1¦ 2 906 040,0¦ 97,5¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦ 07 ¦ 01 ¦4209901¦ 000 ¦ 1 333 282,8¦ 1 332 990,8¦ 100,0¦
¦ ¦îñíîâíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì â äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 07 ¦ 01 ¦4209901¦ 001 ¦ 1 333 282,8¦ 1 332 990,8¦ 100,0¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðàñõîäû íà äåòñêèå äîøêîëüíûå¦ 07 ¦ 01 ¦4209955¦ 000 ¦ 1 489 008,8¦ 1 414 655,0¦ 95,0¦
¦ ¦ó÷ðåæäåíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 07 ¦ 01 ¦4209955¦ 001 ¦ 1 489 008,8¦ 1 414 655,0¦ 95,0¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñóáñèäèè íà ââîä íîâûõ ¦ 07 ¦ 01 ¦4209965¦ 000 ¦ 152 845,5¦ 152 844,4¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòêðûòèå äîïîëíèòåëüíûõ ãðóïï¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèîíèðóþùèõ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 07 ¦ 01 ¦4209965¦ 001 ¦ 152 845,5¦ 152 844,4¦ 100,0¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñóáñèäèè íà ìåðîïðèÿòèÿ ïî ¦ 07 ¦ 01 ¦4209988¦ 000 ¦ 5 550,0¦ 5 549,8¦ 100,0¦
¦ ¦ñîöèàëüíîìó ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 07 ¦ 01 ¦4209988¦ 001 ¦ 5 550,0¦ 5 549,8¦ 100,0¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦0000000¦ 000 ¦ 5 628 625,7¦ 5 340 681,0¦ 94,9¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 07 ¦ 02 ¦0700000¦ 000 ¦ 800,0¦ 0,0¦ 0,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦ 07 ¦ 02 ¦0700200¦ 000 ¦ 800,0¦ 0,0¦ 0,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 07 ¦ 02 ¦0700200¦ 013 ¦ 800,0¦ 0,0¦ 0,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ 07 ¦ 02 ¦4210000¦ 000 ¦ 3 974 298,9¦ 3 825 612,1¦ 96,3¦
¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4219900¦ 000 ¦ 3 974 298,9¦ 3 825 612,1¦ 96,3¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦ 07 ¦ 02 ¦4219901¦ 000 ¦ 57 965,9¦ 57 964,6¦ 100,0¦
¦ ¦îñíîâíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì â äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 07 ¦ 02 ¦4219901¦ 001 ¦ 57 965,9¦ 57 964,6¦ 100,0¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦ 07 ¦ 02 ¦4219902¦ 000 ¦ 2 440 692,6¦ 2 355 236,3¦ 96,5¦
¦ ¦îñíîâíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 07 ¦ 02 ¦4219902¦ 001 ¦ 2 440 692,6¦ 2 355 236,3¦ 96,5¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðàñõîäû íà øêîëû - äåòñêèå ¦ 07 ¦ 02 ¦4219955¦ 000 ¦ 1 428 027,9¦ 1 364 810,6¦ 95,6¦
¦ ¦ñàäû, øêîëû íà÷àëüíûå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 07 ¦ 02 ¦4219955¦ 001 ¦ 1 428 027,9¦ 1 364 810,6¦ 95,6¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñóáñèäèè íà ââîä íîâûõ ¦ 07 ¦ 02 ¦4219965¦ 000 ¦ 13 654,5¦ 13 654,5¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòêðûòèå äîïîëíèòåëüíûõ ãðóïï¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèîíèðóþùèõ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 07 ¦ 02 ¦4219965¦ 001 ¦ 13 654,5¦ 13 654,5¦ 100,0¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñóáñèäèè íà ìåðîïðèÿòèÿ ïî ¦ 07 ¦ 02 ¦4219988¦ 000 ¦ 33 958,0¦ 33 946,1¦ 100,0¦
¦ ¦ñîöèàëüíîìó ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 07 ¦ 02 ¦4219988¦ 001 ¦ 33 958,0¦ 33 946,1¦ 100,0¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Øêîëû-èíòåðíàòû ¦ 07 ¦ 02 ¦4220000¦ 000 ¦ 165 276,4¦ 156 159,9¦ 94,5¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4229900¦ 000 ¦ 165 276,4¦ 156 159,9¦ 94,5¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦ 07 ¦ 02 ¦4229901¦ 000 ¦ 3 044,2¦ 2 983,7¦ 98,0¦
¦ ¦îñíîâíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì â äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 07 ¦ 02 ¦4229901¦ 001 ¦ 3 044,2¦ 2 983,7¦ 98,0¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦ 07 ¦ 02 ¦4229902¦ 000 ¦ 82 121,0¦ 78 259,3¦ 95,3¦
¦ ¦îñíîâíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 07 ¦ 02 ¦4229902¦ 001 ¦ 82 121,0¦ 78 259,3¦ 95,3¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñóáâåíöèè íà ñîöèàëüíóþ ¦ 07 ¦ 02 ¦4229903¦ 000 ¦ 11 112,1¦ 8 050,4¦ 72,4¦
¦ ¦ïîääåðæêó äåòåé-ñèðîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 07 ¦ 02 ¦4229903¦ 001 ¦ 11 112,1¦ 8 050,4¦ 72,4¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðàñõîäû íà øêîëû-èíòåðíàòû çঠ07 ¦ 02 ¦4229955¦ 000 ¦ 68 999,1¦ 66 866,5¦ 96,9¦
¦ ¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 07 ¦ 02 ¦4229955¦ 001 ¦ 68 999,1¦ 66 866,5¦ 96,9¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 07 ¦ 02 ¦4230000¦ 000 ¦ 809 067,7¦ 770 455,5¦ 95,2¦
¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4239900¦ 000 ¦ 809 067,7¦ 770 455,5¦ 95,2¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðàñõîäû íà ó÷ðåæäåíèÿ ïî ¦ 07 ¦ 02 ¦4239955¦ 000 ¦ 807 137,7¦ 768 525,5¦ 95,2¦
¦ ¦âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 07 ¦ 02 ¦4239955¦ 001 ¦ 805 420,9¦ 766 808,7¦ 95,2¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 07 ¦ 02 ¦4239955¦ 019 ¦ 1 716,8¦ 1 716,8¦ 100,0¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñóáñèäèè íà ìåðîïðèÿòèÿ ïî ¦ 07 ¦ 02 ¦4239988¦ 000 ¦ 1 930,0¦ 1 930,0¦ 100,0¦
¦ ¦ñîöèàëüíîìó ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 07 ¦ 02 ¦4239988¦ 001 ¦ 1 930,0¦ 1 930,0¦ 100,0¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Äåòñêèå äîìà ¦ 07 ¦ 02 ¦4240000¦ 000 ¦ 177 598,1¦ 160 086,6¦ 90,1¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4249900¦ 000 ¦ 177 598,1¦ 160 086,6¦ 90,1¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñóáâåíöèè íà ñîöèàëüíóþ ¦ 07 ¦ 02 ¦4249903¦ 000 ¦ 139 755,4¦ 125 666,5¦ 89,9¦
¦ ¦ïîääåðæêó äåòåé-ñèðîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 07 ¦ 02 ¦4249903¦ 001 ¦ 139 755,4¦ 125 666,5¦ 89,9¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðàñõîäû íà äåòñêèå äîìà çà ¦ 07 ¦ 02 ¦4249955¦ 000 ¦ 37 482,7¦ 34 060,1¦ 90,9¦
¦ ¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 07 ¦ 02 ¦4249955¦ 001 ¦ 37 482,7¦ 34 060,1¦ 90,9¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñóáñèäèè íà ìåðîïðèÿòèÿ ïî ¦ 07 ¦ 02 ¦4249988¦ 000 ¦ 360,0¦ 360,0¦ 100,0¦
¦ ¦ñîöèàëüíîìó ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 07 ¦ 02 ¦4249988¦ 001 ¦ 360,0¦ 360,0¦ 100,0¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 07 ¦ 02 ¦4330000¦ 000 ¦ 376 111,1¦ 313 806,0¦ 83,4¦
¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4339900¦ 000 ¦ 376 111,1¦ 313 806,0¦ 83,4¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦ 07 ¦ 02 ¦4339902¦ 000 ¦ 141 735,6¦ 139 516,9¦ 98,4¦
¦ ¦îñíîâíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 07 ¦ 02 ¦4339902¦ 001 ¦ 141 735,6¦ 139 516,9¦ 98,4¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñóáâåíöèè íà ñîöèàëüíóþ ¦ 07 ¦ 02 ¦4339903¦ 000 ¦ 74 474,6¦ 66 533,6¦ 89,3¦
¦ ¦ïîääåðæêó äåòåé-ñèðîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 07 ¦ 02 ¦4339903¦ 001 ¦ 74 474,6¦ 66 533,6¦ 89,3¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñóáâåíöèè íà ñîöèàëüíóþ ¦ 07 ¦ 02 ¦4339904¦ 000 ¦ 83 969,8¦ 38 136,5¦ 45,4¦
¦ ¦ïîääåðæêó äåòåé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â îçäîðîâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàíàòîðíîãî òèïà, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîñïèòàííèêîâ ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(êîððåêöèîííûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ äåòåé ñ îòêëîíåíèÿìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 07 ¦ 02 ¦4339904¦ 001 ¦ 83 969,8¦ 38 136,5¦ 45,4¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðàñõîäû íà ñïåöèàëüíûå ¦ 07 ¦ 02 ¦4339955¦ 000 ¦ 74 771,1¦ 68 459,0¦ 91,6¦
¦ ¦(êîððåêöèîííûå) ó÷ðåæäåíèÿ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 07 ¦ 02 ¦4339955¦ 001 ¦ 74 771,1¦ 68 459,0¦ 91,6¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñóáñèäèè íà ìåðîïðèÿòèÿ ïî ¦ 07 ¦ 02 ¦4339988¦ 000 ¦ 1 160,0¦ 1 160,0¦ 100,0¦
¦ ¦ñîöèàëüíîìó ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 07 ¦ 02 ¦4339988¦ 001 ¦ 1 160,0¦ 1 160,0¦ 100,0¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 07 ¦ 02 ¦4360000¦ 000 ¦ 27 177,0¦ 26 575,0¦ 97,8¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âíåäðåíèå èííîâàöèîííûõ ¦ 07 ¦ 02 ¦4360200¦ 000 ¦ 26 547,0¦ 25 945,0¦ 97,7¦
¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ìåðîïðèÿòèÿ ïî âíåäðåíèþ ¦ 07 ¦ 02 ¦4360201¦ 000 ¦ 7 547,0¦ 6 945,0¦ 92,0¦
¦ ¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì â ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëàõ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 07 ¦ 02 ¦4360201¦ 001 ¦ 7 547,0¦ 6 945,0¦ 92,0¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ìåðîïðèÿòèÿ ïî âíåäðåíèþ ¦ 07 ¦ 02 ¦4360202¦ 000 ¦ 19 000,0¦ 19 000,0¦ 100,0¦
¦ ¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì â ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëàõ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 07 ¦ 02 ¦4360202¦ 001 ¦ 19 000,0¦ 19 000,0¦ 100,0¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âíåäðåíèå èííîâàöèîííûõ ¦ 07 ¦ 02 ¦4360600¦ 000 ¦ 630,0¦ 630,0¦ 100,0¦
¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ìåðîïðèÿòèÿ ïî âíåäðåíèþ ¦ 07 ¦ 02 ¦4360612¦ 000 ¦ 630,0¦ 630,0¦ 100,0¦
¦ ¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì â ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëàõ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà (îñòàòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîøëîãî ãîäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 07 ¦ 02 ¦4360612¦ 001 ¦ 630,0¦ 630,0¦ 100,0¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 07 ¦ 02 ¦5200000¦ 000 ¦ 98 016,5¦ 87 705,9¦ 89,5¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 07 ¦ 02 ¦5200900¦ 000 ¦ 89 416,5¦ 79 195,1¦ 88,6¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 07 ¦ 02 ¦5200900¦ 001 ¦ 89 416,5¦ 79 195,1¦ 88,6¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 07 ¦ 02 ¦5201200¦ 000 ¦ 8 600,0¦ 8 510,8¦ 99,0¦
¦ ¦âíåäðåíèÿ êîìïëåêñíûõ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 07 ¦ 02 ¦5201200¦ 001 ¦ 8 600,0¦ 8 510,8¦ 99,0¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 07 ¦ 02 ¦5220000¦ 000 ¦ 280,0¦ 280,0¦ 100,0¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 02 ¦5220900¦ 000 ¦ 280,0¦ 280,0¦ 100,0¦
¦ ¦"Äåòè Íîâîñèáèðñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦ 07 ¦ 02 ¦5220956¦ 000 ¦ 280,0¦ 280,0¦ 100,0¦
¦ ¦îáëàñòíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåòè Íîâîñèáèðñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 07 ¦ 02 ¦5220956¦ 001 ¦ 280,0¦ 280,0¦ 100,0¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 07 ¦ 07 ¦0000000¦ 000 ¦ 46 290,7¦ 46 289,4¦ 100,0¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 07 ¦ 07 ¦4320000¦ 000 ¦ 44 470,7¦ 44 469,4¦ 100,0¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦4320200¦ 000 ¦ 44 470,7¦ 44 469,4¦ 100,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 07 ¦ 07 ¦4320200¦ 001 ¦ 44 470,7¦ 44 469,4¦ 100,0¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 07 ¦ 07 ¦5220000¦ 000 ¦ 1 820,0¦ 1 820,0¦ 100,0¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 07 ¦5220900¦ 000 ¦ 1 820,0¦ 1 820,0¦ 100,0¦
¦ ¦"Äåòè Íîâîñèáèðñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦ 07 ¦ 07 ¦5220956¦ 000 ¦ 1 820,0¦ 1 820,0¦ 100,0¦
¦ ¦îáëàñòíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåòè Íîâîñèáèðñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 07 ¦ 07 ¦5220956¦ 001 ¦ 1 820,0¦ 1 820,0¦ 100,0¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 07 ¦ 09 ¦0000000¦ 000 ¦ 311 296,7¦ 292 268,4¦ 93,9¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 07 ¦ 09 ¦4360000¦ 000 ¦ 30 850,4¦ 26 503,7¦ 85,9¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 07 ¦ 09 ¦4360100¦ 000 ¦ 30 850,4¦ 26 503,7¦ 85,9¦
¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 07 ¦ 09 ¦4360100¦ 019 ¦ 30 850,4¦ 26 503,7¦ 85,9¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 07 ¦ 09 ¦4520000¦ 000 ¦ 222 159,3¦ 208 321,1¦ 93,8¦
¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 09 ¦4529900¦ 000 ¦ 222 159,3¦ 208 321,1¦ 93,8¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðàñõîäû íà ¦ 07 ¦ 09 ¦4529955¦ 000 ¦ 222 039,3¦ 208 201,1¦ 93,8¦
¦ ¦ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 07 ¦ 09 ¦4529955¦ 001 ¦ 222 039,3¦ 208 201,1¦ 93,8¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñóáñèäèè íà ìåðîïðèÿòèÿ ïî ¦ 07 ¦ 09 ¦4529988¦ 000 ¦ 120,0¦ 120,0¦ 100,0¦
¦ ¦ñîöèàëüíîìó ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 07 ¦ 09 ¦4529988¦ 001 ¦ 120,0¦ 120,0¦ 100,0¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Öåëåâûå ïðîãðàììû ¦ 07 ¦ 09 ¦7950000¦ 000 ¦ 58 287,0¦ 57 443,6¦ 98,6¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 09 ¦7950100¦ 000 ¦ 12 841,0¦ 12 713,3¦ 99,0¦
¦ ¦"Äåòè è ãîðîä" íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 07 ¦ 09 ¦7950100¦ 022 ¦ 12 841,0¦ 12 713,3¦ 99,0¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 09 ¦7950200¦ 000 ¦ 2 621,0¦ 2 535,9¦ 96,8¦
¦ ¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïñèõîàêòèâíûìè âåùåñòâàìè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 07 ¦ 09 ¦7950200¦ 022 ¦ 2 621,0¦ 2 535,9¦ 96,8¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 09 ¦7950400¦ 000 ¦ 3 220,0¦ 3 065,5¦ 95,2¦
¦ ¦"Ìîëîäåæü Íîâîñèáèðñêà" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 07 ¦ 09 ¦7950400¦ 022 ¦ 3 220,0¦ 3 065,5¦ 95,2¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 09 ¦7950500¦ 000 ¦ 6 130,0¦ 5 941,8¦ 96,9¦
¦ ¦"Ñïîðòèâíûé ãîðîä" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 07 ¦ 09 ¦7950500¦ 022 ¦ 6 130,0¦ 5 941,8¦ 96,9¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 09 ¦7951100¦ 000 ¦ 24 500,0¦ 24 499,9¦ 100,0¦
¦ ¦"Ýíåðãîñáåðåæåíèå â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêå" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Äðóãèå ìåðîïðèÿòèÿ â ðàìêàõ ¦ 07 ¦ 09 ¦7951102¦ 000 ¦ 24 500,0¦ 24 499,9¦ 100,0¦
¦ ¦ãîðîäñêîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ýíåðãîñáåðåæåíèå â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêå" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 07 ¦ 09 ¦7951102¦ 022 ¦ 24 500,0¦ 24 499,9¦ 100,0¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ïðîãðàììà ïî óëó÷øåíèþ ¦ 07 ¦ 09 ¦7951200¦ 000 ¦ 1 725,0¦ 1 654,7¦ 95,9¦
¦ ¦ýêîëîãè÷åñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Íîâîñèáèðñêà íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 07 ¦ 09 ¦7951200¦ 022 ¦ 1 725,0¦ 1 654,7¦ 95,9¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 09 ¦7951600¦ 000 ¦ 3 750,0¦ 3 738,5¦ 99,7¦
¦ ¦"Ðàçâèòèå òðóäîâûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Íîâîñèáèðñêà" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 07 ¦ 09 ¦7951600¦ 022 ¦ 3 750,0¦ 3 738,5¦ 99,7¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 09 ¦7951700¦ 000 ¦ 1 300,0¦ 1 099,3¦ 84,6¦
¦ ¦"Ðàçâèòèå äîñòóïíîé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèçíåäåÿòåëüíîñòè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàëîìîáèëüíûõ æèòåëåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêà" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 07 ¦ 09 ¦7951700¦ 022 ¦ 1 300,0¦ 1 099,3¦ 84,6¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 09 ¦7951800¦ 000 ¦ 2 200,0¦ 2 194,7¦ 99,8¦
¦ ¦"Îáùåñòâåííàÿ áåçîïàñíîñòü â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäå Íîâîñèáèðñêå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 07 ¦ 09 ¦7951800¦ 022 ¦ 2 200,0¦ 2 194,7¦ 99,8¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ 00 ¦0000000¦ 000 ¦ 197 273,6¦ 190 477,5¦ 96,6¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îõðàíà ñåìüè è äåòñòâà ¦ 10 ¦ 04 ¦0000000¦ 000 ¦ 196 902,6¦ 190 107,6¦ 96,5¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 10 ¦ 04 ¦5200000¦ 000 ¦ 196 902,6¦ 190 107,6¦ 96,5¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ 10 ¦ 04 ¦5201300¦ 000 ¦ 196 902,6¦ 190 107,6¦ 96,5¦
¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàêæå îïëàòà òðóäà ïðèåìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïëàòû ïðèåìíîé ñåìüå íà ¦ 10 ¦ 04 ¦5201311¦ 000 ¦ 15 166,1¦ 13 901,2¦ 91,7¦
¦ ¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 04 ¦5201311¦ 005 ¦ 15 166,1¦ 13 901,2¦ 91,7¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îïëàòà òðóäà ïðèåìíîãî ¦ 10 ¦ 04 ¦5201312¦ 000 ¦ 16 837,6¦ 12 494,5¦ 74,2¦
¦ ¦ðîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 10 ¦ 04 ¦5201312¦ 500 ¦ 16 837,6¦ 12 494,5¦ 74,2¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ¦ 10 ¦ 04 ¦5201313¦ 000 ¦ 164 898,9¦ 163 711,9¦ 99,3¦
¦ ¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 04 ¦5201313¦ 005 ¦ 164 898,9¦ 163 711,9¦ 99,3¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 10 ¦ 06 ¦0000000¦ 000 ¦ 371,0¦ 369,9¦ 99,7¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 10 ¦ 06 ¦5220000¦ 000 ¦ 371,0¦ 369,9¦ 99,7¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 10 ¦ 06 ¦5220900¦ 000 ¦ 371,0¦ 369,9¦ 99,7¦
¦ ¦"Äåòè Íîâîñèáèðñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦ 10 ¦ 06 ¦5220956¦ 000 ¦ 371,0¦ 369,9¦ 99,7¦
¦ ¦îáëàñòíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåòè Íîâîñèáèðñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 10 ¦ 06 ¦5220956¦ 001 ¦ 371,0¦ 369,9¦ 99,7¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦892¦Êîìèòåò ïî êóëüòóðå è ¦ 00 ¦ 00 ¦0000000¦ 000 ¦ 813 853,8¦ 795 111,0¦ 97,7¦
¦ ¦èñêóññòâó ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáðàçîâàíèå ¦ 07 ¦ 00 ¦0000000¦ 000 ¦ 273 847,8¦ 269 359,2¦ 98,4¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦0000000¦ 000 ¦ 272 302,8¦ 267 830,0¦ 98,4¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â ¦ 07 ¦ 02 ¦1020000¦ 000 ¦ 19 353,0¦ 18 465,7¦ 95,4¦
¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 07 ¦ 02 ¦1020200¦ 000 ¦ 19 353,0¦ 18 465,7¦ 95,4¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 02 ¦1020200¦ 003 ¦ 19 353,0¦ 18 465,7¦ 95,4¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 07 ¦ 02 ¦4230000¦ 000 ¦ 252 949,8¦ 249 364,3¦ 98,6¦
¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4239900¦ 000 ¦ 252 949,8¦ 249 364,3¦ 98,6¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðàñõîäû íà ó÷ðåæäåíèÿ ïî ¦ 07 ¦ 02 ¦4239955¦ 000 ¦ 252 919,8¦ 249 334,3¦ 98,6¦
¦ ¦âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 07 ¦ 02 ¦4239955¦ 001 ¦ 252 919,8¦ 249 334,3¦ 98,6¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñóáñèäèè íà ìåðîïðèÿòèÿ ïî ¦ 07 ¦ 02 ¦4239988¦ 000 ¦ 30,0¦ 30,0¦ 100,0¦
¦ ¦ñîöèàëüíîìó ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 07 ¦ 02 ¦4239988¦ 001 ¦ 30,0¦ 30,0¦ 100,0¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 07 ¦ 09 ¦0000000¦ 000 ¦ 1 545,0¦ 1 529,2¦ 99,0¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Öåëåâûå ïðîãðàììû ¦ 07 ¦ 09 ¦7950000¦ 000 ¦ 1 545,0¦ 1 529,2¦ 99,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 09 ¦7950100¦ 000 ¦ 150,0¦ 149,1¦ 99,4¦
¦ ¦"Äåòè è ãîðîä" íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 07 ¦ 09 ¦7950100¦ 500 ¦ 150,0¦ 149,1¦ 99,4¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 09 ¦7951800¦ 000 ¦ 1 395,0¦ 1 380,1¦ 98,9¦
¦ ¦"Îáùåñòâåííàÿ áåçîïàñíîñòü â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäå Íîâîñèáèðñêå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 07 ¦ 09 ¦7951800¦ 500 ¦ 1 395,0¦ 1 380,1¦ 98,9¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ 08 ¦ 00 ¦0000000¦ 000 ¦ 540 006,0¦ 525 751,8¦ 97,4¦
¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Êóëüòóðà ¦ 08 ¦ 01 ¦0000000¦ 000 ¦ 532 090,5¦ 518 230,6¦ 97,4¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â ¦ 08 ¦ 01 ¦1020000¦ 000 ¦ 327,8¦ 325,6¦ 99,3¦
¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 08 ¦ 01 ¦1020200¦ 000 ¦ 327,8¦ 325,6¦ 99,3¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 08 ¦ 01 ¦1020200¦ 003 ¦ 327,8¦ 325,6¦ 99,3¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Äâîðöû è äîìà êóëüòóðû, ¦ 08 ¦ 01 ¦4400000¦ 000 ¦ 268 190,5¦ 258 354,5¦ 96,3¦
¦ ¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦4409900¦ 000 ¦ 268 190,5¦ 258 354,5¦ 96,3¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 08 ¦ 01 ¦4409900¦ 001 ¦ 208 881,5¦ 199 762,3¦ 95,6¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 08 ¦ 01 ¦4409900¦ 006 ¦ 59 309,0¦ 58 592,2¦ 98,8¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áèáëèîòåêè ¦ 08 ¦ 01 ¦4420000¦ 000 ¦ 159 882,0¦ 157 425,7¦ 98,5¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦4429900¦ 000 ¦ 159 882,0¦ 157 425,7¦ 98,5¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðàñõîäû íà áèáëèîòåêè çà ñ÷åò¦ 08 ¦ 01 ¦4429955¦ 000 ¦ 159 717,0¦ 157 260,7¦ 98,5¦
¦ ¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 08 ¦ 01 ¦4429955¦ 001 ¦ 159 717,0¦ 157 260,7¦ 98,5¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñóáñèäèè íà ìåðîïðèÿòèÿ ïî ¦ 08 ¦ 01 ¦4429988¦ 000 ¦ 165,0¦ 165,0¦ 100,0¦
¦ ¦ñîöèàëüíîìó ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 08 ¦ 01 ¦4429988¦ 001 ¦ 165,0¦ 165,0¦ 100,0¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦ 08 ¦ 01 ¦4430000¦ 000 ¦ 48 095,0¦ 46 849,7¦ 97,4¦
¦ ¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦4439900¦ 000 ¦ 48 095,0¦ 46 849,7¦ 97,4¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 08 ¦ 01 ¦4439900¦ 001 ¦ 48 095,0¦ 46 849,7¦ 97,4¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 08 ¦ 01 ¦4500000¦ 000 ¦ 55 595,2¦ 55 275,1¦ 99,4¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäî⦠08 ¦ 01 ¦4500600¦ 000 ¦ 12 879,0¦ 12 828,1¦ 99,6¦
¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 08 ¦ 01 ¦4500600¦ 001 ¦ 12 879,0¦ 12 828,1¦ 99,6¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 08 ¦ 01 ¦4508500¦ 000 ¦ 42 716,2¦ 42 447,0¦ 99,4¦
¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 08 ¦ 01 ¦4508500¦ 001 ¦ 41 674,2¦ 41 446,0¦ 99,5¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 08 ¦ 01 ¦4508500¦ 006 ¦ 1 042,0¦ 1 001,0¦ 96,1¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 08 ¦ 06 ¦0000000¦ 000 ¦ 7 915,5¦ 7 521,2¦ 95,0¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 08 ¦ 06 ¦5220000¦ 000 ¦ 1 576,0¦ 1 576,0¦ 100,0¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 08 ¦ 06 ¦5221200¦ 000 ¦ 1 576,0¦ 1 576,0¦ 100,0¦
¦ ¦"Áèáëèîòåêè Íîâîñèáèðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦ 08 ¦ 06 ¦5221252¦ 000 ¦ 1 576,0¦ 1 576,0¦ 100,0¦
¦ ¦îáëàñòíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Áèáëèîòåêè Íîâîñèáèðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 08 ¦ 06 ¦5221252¦ 001 ¦ 1 576,0¦ 1 576,0¦ 100,0¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Öåëåâûå ïðîãðàììû ¦ 08 ¦ 06 ¦7950000¦ 000 ¦ 6 339,5¦ 5 945,2¦ 93,8¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 08 ¦ 06 ¦7950100¦ 000 ¦ 834,0¦ 833,9¦ 100,0¦
¦ ¦"Äåòè è ãîðîä" íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 08 ¦ 06 ¦7950100¦ 500 ¦ 834,0¦ 833,9¦ 100,0¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 08 ¦ 06 ¦7950200¦ 000 ¦ 164,5¦ 164,5¦ 100,0¦
¦ ¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïñèõîàêòèâíûìè âåùåñòâàìè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 08 ¦ 06 ¦7950200¦ 500 ¦ 164,5¦ 164,5¦ 100,0¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 08 ¦ 06 ¦7950400¦ 000 ¦ 60,0¦ 59,9¦ 99,8¦
¦ ¦"Ìîëîäåæü Íîâîñèáèðñêà" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 08 ¦ 06 ¦7950400¦ 500 ¦ 60,0¦ 59,9¦ 99,8¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ïðîãðàììà ïî óëó÷øåíèþ ¦ 08 ¦ 06 ¦7951200¦ 000 ¦ 725,0¦ 724,6¦ 99,9¦
¦ ¦ýêîëîãè÷åñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Íîâîñèáèðñêà íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 08 ¦ 06 ¦7951200¦ 500 ¦ 725,0¦ 724,6¦ 99,9¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 08 ¦ 06 ¦7951700¦ 000 ¦ 687,0¦ 687,0¦ 100,0¦
¦ ¦"Ðàçâèòèå äîñòóïíîé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèçíåäåÿòåëüíîñòè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàëîìîáèëüíûõ æèòåëåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêà" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 08 ¦ 06 ¦7951700¦ 500 ¦ 687,0¦ 687,0¦ 100,0¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 08 ¦ 06 ¦7951800¦ 000 ¦ 3 389,0¦ 2 995,3¦ 88,4¦
¦ ¦"Îáùåñòâåííàÿ áåçîïàñíîñòü â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäå Íîâîñèáèðñêå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 08 ¦ 06 ¦7951800¦ 500 ¦ 3 389,0¦ 2 995,3¦ 88,4¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 08 ¦ 06 ¦7952100¦ 000 ¦ 480,0¦ 480,0¦ 100,0¦
¦ ¦"Âçàèìîäåéñòâèå ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêà ñ îáùåñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåäèíåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåêîììåð÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè, îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîãî ñàìîóïðàâëåíèÿ"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 08 ¦ 06 ¦7952100¦ 500 ¦ 480,0¦ 480,0¦ 100,0¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦893¦Óïðàâëåíèå ôèçè÷åñêîé ¦ 00 ¦ 00 ¦0000000¦ 000 ¦ 974 114,8¦ 952 083,4¦ 97,7¦
¦ ¦êóëüòóðû è ñïîðòà ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 03 ¦ 00 ¦0000000¦ 000 ¦ 5,2¦ 5,2¦ 100,0¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè¦ 03 ¦ 09 ¦0000000¦ 000 ¦ 5,2¦ 5,2¦ 100,0¦
¦ ¦îò ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ¦ 03 ¦ 09 ¦2180000¦ 000 ¦ 5,2¦ 5,2¦ 100,0¦
¦ ¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 03 ¦ 09 ¦2180100¦ 000 ¦ 5,2¦ 5,2¦ 100,0¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 03 ¦ 09 ¦2180100¦ 013 ¦ 5,2¦ 5,2¦ 100,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáðàçîâàíèå ¦ 07 ¦ 00 ¦0000000¦ 000 ¦ 488 992,2¦ 470 751,7¦ 96,3¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦0000000¦ 000 ¦ 443 600,5¦ 426 863,2¦ 96,2¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 07 ¦ 02 ¦4230000¦ 000 ¦ 443 600,5¦ 426 863,2¦ 96,2¦
¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4239900¦ 000 ¦ 443 600,5¦ 426 863,2¦ 96,2¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðàñõîäû íà ó÷ðåæäåíèÿ ïî ¦ 07 ¦ 02 ¦4239955¦ 000 ¦ 443 570,5¦ 426 833,3¦ 96,2¦
¦ ¦âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 07 ¦ 02 ¦4239955¦ 001 ¦ 443 570,5¦ 426 833,3¦ 96,2¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñóáñèäèè íà ìåðîïðèÿòèÿ ïî ¦ 07 ¦ 02 ¦4239988¦ 000 ¦ 30,0¦ 29,9¦ 99,7¦
¦ ¦ñîöèàëüíîìó ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 07 ¦ 02 ¦4239988¦ 001 ¦ 30,0¦ 29,9¦ 99,7¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 07 ¦ 09 ¦0000000¦ 000 ¦ 45 391,7¦ 43 888,5¦ 96,7¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Öåëåâûå ïðîãðàììû ¦ 07 ¦ 09 ¦7950000¦ 000 ¦ 45 391,7¦ 43 888,5¦ 96,7¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 09 ¦7950100¦ 000 ¦ 944,0¦ 943,4¦ 99,9¦
¦ ¦"Äåòè è ãîðîä" íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 07 ¦ 09 ¦7950100¦ 022 ¦ 500,0¦ 499,6¦ 99,9¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 07 ¦ 09 ¦7950100¦ 500 ¦ 444,0¦ 443,8¦ 100,0¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 09 ¦7950200¦ 000 ¦ 30,0¦ 30,0¦ 100,0¦
¦ ¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïñèõîàêòèâíûìè âåùåñòâàìè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 07 ¦ 09 ¦7950200¦ 022 ¦ 30,0¦ 30,0¦ 100,0¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 09 ¦7950500¦ 000 ¦ 43 015,9¦ 41 539,6¦ 96,6¦
¦ ¦"Ñïîðòèâíûé ãîðîä" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 07 ¦ 09 ¦7950500¦ 022 ¦ 13 095,9¦ 12 853,7¦ 98,2¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 07 ¦ 09 ¦7950500¦ 500 ¦ 29 920,0¦ 28 685,9¦ 95,9¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 09 ¦7951700¦ 000 ¦ 337,0¦ 332,0¦ 98,5¦
¦ ¦"Ðàçâèòèå äîñòóïíîé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèçíåäåÿòåëüíîñòè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàëîìîáèëüíûõ æèòåëåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêà" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 07 ¦ 09 ¦7951700¦ 500 ¦ 337,0¦ 332,0¦ 98,5¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 09 ¦7951800¦ 000 ¦ 1 064,8¦ 1 043,5¦ 98,0¦
¦ ¦"Îáùåñòâåííàÿ áåçîïàñíîñòü â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäå Íîâîñèáèðñêå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 07 ¦ 09 ¦7951800¦ 500 ¦ 1 064,8¦ 1 043,5¦ 98,0¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ 09 ¦ 00 ¦0000000¦ 000 ¦ 485 117,4¦ 481 326,5¦ 99,2¦
¦ ¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 09 ¦ 08 ¦0000000¦ 000 ¦ 485 117,4¦ 481 326,5¦ 99,2¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè â ¦ 09 ¦ 08 ¦1020000¦ 000 ¦ 14 115,6¦ 11 016,3¦ 78,0¦
¦ ¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 09 ¦ 08 ¦1020200¦ 000 ¦ 14 115,6¦ 11 016,3¦ 78,0¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 08 ¦1020200¦ 003 ¦ 14 115,6¦ 11 016,3¦ 78,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 09 ¦ 08 ¦4820000¦ 000 ¦ 92 664,9¦ 92 253,2¦ 99,6¦
¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 08 ¦4829900¦ 000 ¦ 92 664,9¦ 92 253,2¦ 99,6¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 09 ¦ 08 ¦4829900¦ 001 ¦ 64 292,2¦ 64 008,2¦ 99,6¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 09 ¦ 08 ¦4829900¦ 006 ¦ 28 372,7¦ 28 245,0¦ 99,5¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 09 ¦ 08 ¦5120000¦ 000 ¦ 22 048,7¦ 21 803,0¦ 98,9¦
¦ ¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 08 ¦5129700¦ 000 ¦ 22 048,7¦ 21 803,0¦ 98,9¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 09 ¦ 08 ¦5129700¦ 500 ¦ 22 048,7¦ 21 803,0¦ 98,9¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Öåëåâûå ïðîãðàììû ¦ 09 ¦ 08 ¦7950000¦ 000 ¦ 356 288,2¦ 356 254,0¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 08 ¦7950100¦ 000 ¦ 800,0¦ 800,0¦ 100,0¦
¦ ¦"Äåòè è ãîðîä" íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 08 ¦7950100¦ 079 ¦ 800,0¦ 800,0¦ 100,0¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 08 ¦7950200¦ 000 ¦ 115,0¦ 115,0¦ 100,0¦
¦ ¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïñèõîàêòèâíûìè âåùåñòâàìè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 08 ¦7950200¦ 079 ¦ 115,0¦ 115,0¦ 100,0¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 08 ¦7950500¦ 000 ¦ 355 170,0¦ 355 136,5¦ 100,0¦
¦ ¦"Ñïîðòèâíûé ãîðîä" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 08 ¦7950500¦ 003 ¦ 330 763,0¦ 330 729,5¦ 100,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 08 ¦7950500¦ 079 ¦ 24 407,0¦ 24 407,0¦ 100,0¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 08 ¦7951800¦ 000 ¦ 203,2¦ 202,5¦ 99,7¦
¦ ¦"Îáùåñòâåííàÿ áåçîïàñíîñòü â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäå Íîâîñèáèðñêå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 08 ¦7951800¦ 079 ¦ 203,2¦ 202,5¦ 99,7¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦894¦Êîìèòåò ïî äåëàì ìîëîäåæè ¦ 00 ¦ 00 ¦0000000¦ 000 ¦ 359 533,6¦ 340 582,9¦ 94,7¦
¦ ¦ìýðèè ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 425,0¦ 374,9¦ 88,2¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 01 ¦ 14 ¦0000000¦ 000 ¦ 425,0¦ 374,9¦ 88,2¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 01 ¦ 14 ¦0920000¦ 000 ¦ 425,0¦ 374,9¦ 88,2¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå äðóãèõ ¦ 01 ¦ 14 ¦0920300¦ 000 ¦ 425,0¦ 374,9¦ 88,2¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 14 ¦0920300¦ 500 ¦ 425,0¦ 374,9¦ 88,2¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáðàçîâàíèå ¦ 07 ¦ 00 ¦0000000¦ 000 ¦ 358 793,6¦ 339 893,0¦ 94,7¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 07 ¦ 07 ¦0000000¦ 000 ¦ 358 593,6¦ 339 693,0¦ 94,7¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ¦ 07 ¦ 07 ¦4310000¦ 000 ¦ 275 055,9¦ 267 271,2¦ 97,2¦
¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 07 ¦ 07 ¦4310100¦ 000 ¦ 275 055,9¦ 267 271,2¦ 97,2¦
¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 07 ¦ 07 ¦4310100¦ 001 ¦ 272 587,0¦ 264 802,3¦ 97,1¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 07 ¦ 07 ¦4310100¦ 006 ¦ 2 260,9¦ 2 260,9¦ 100,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 07 ¦ 07 ¦4310100¦ 500 ¦ 208,0¦ 208,0¦ 100,0¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Öåëåâûå ïðîãðàììû ¦ 07 ¦ 07 ¦7950000¦ 000 ¦ 83 537,7¦ 72 421,8¦ 86,7¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 07 ¦7950100¦ 000 ¦ 2 149,0¦ 2 104,0¦ 97,9¦
¦ ¦"Äåòè è ãîðîä" íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è ¦ 07 ¦ 07 ¦7950100¦ 447 ¦ 454,1¦ 454,1¦ 100,0¦
¦ ¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 07 ¦ 07 ¦7950100¦ 500 ¦ 1 694,9¦ 1 649,9¦ 97,3¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 07 ¦7950200¦ 000 ¦ 2 042,0¦ 1 972,9¦ 96,6¦
¦ ¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïñèõîàêòèâíûìè âåùåñòâàìè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è ¦ 07 ¦ 07 ¦7950200¦ 447 ¦ 1 192,0¦ 1 190,1¦ 99,8¦
¦ ¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 07 ¦ 07 ¦7950200¦ 500 ¦ 850,0¦ 782,8¦ 92,1¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 07 ¦7950400¦ 000 ¦ 20 931,0¦ 20 139,0¦ 96,2¦
¦ ¦"Ìîëîäåæü Íîâîñèáèðñêà" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è ¦ 07 ¦ 07 ¦7950400¦ 447 ¦ 12 021,0¦ 11 946,0¦ 99,4¦
¦ ¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 07 ¦ 07 ¦7950400¦ 500 ¦ 8 910,0¦ 8 193,0¦ 92,0¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 07 ¦7950500¦ 000 ¦ 2 725,0¦ 2 559,9¦ 93,9¦
¦ ¦"Ñïîðòèâíûé ãîðîä" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è ¦ 07 ¦ 07 ¦7950500¦ 447 ¦ 1 070,0¦ 1 052,1¦ 98,3¦
¦ ¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 07 ¦ 07 ¦7950500¦ 500 ¦ 1 655,0¦ 1 507,8¦ 91,1¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ïðîãðàììà ïî óëó÷øåíèþ ¦ 07 ¦ 07 ¦7951200¦ 000 ¦ 290,0¦ 275,0¦ 94,8¦
¦ ¦ýêîëîãè÷åñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Íîâîñèáèðñêà íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è ¦ 07 ¦ 07 ¦7951200¦ 447 ¦ 290,0¦ 275,0¦ 94,8¦
¦ ¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 07 ¦7951600¦ 000 ¦ 3 205,0¦ 3 205,0¦ 100,0¦
¦ ¦"Ðàçâèòèå òðóäîâûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Íîâîñèáèðñêà" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è ¦ 07 ¦ 07 ¦7951600¦ 447 ¦ 3 205,0¦ 3 205,0¦ 100,0¦
¦ ¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 07 ¦7951800¦ 000 ¦ 150,0¦ 130,2¦ 86,8¦
¦ ¦"Îáùåñòâåííàÿ áåçîïàñíîñòü â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäå Íîâîñèáèðñêå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è ¦ 07 ¦ 07 ¦7951800¦ 447 ¦ 150,0¦ 130,2¦ 86,8¦
¦ ¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 07 ¦7952400¦ 000 ¦ 52 045,7¦ 42 035,8¦ 80,8¦
¦ ¦"Ðåìîíò ïîìåùåíèé è îñíàùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäåæíîé ïîëèòèêè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 07 ¦ 07 ¦7952400¦ 500 ¦ 52 045,7¦ 42 035,8¦ 80,8¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 07 ¦ 09 ¦0000000¦ 000 ¦ 200,0¦ 200,0¦ 100,0¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 07 ¦ 09 ¦4360000¦ 000 ¦ 200,0¦ 200,0¦ 100,0¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 07 ¦ 09 ¦4360900¦ 000 ¦ 200,0¦ 200,0¦ 100,0¦
¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 07 ¦ 09 ¦4360900¦ 500 ¦ 200,0¦ 200,0¦ 100,0¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ 00 ¦0000000¦ 000 ¦ 315,0¦ 315,0¦ 100,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 10 ¦ 06 ¦0000000¦ 000 ¦ 315,0¦ 315,0¦ 100,0¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 10 ¦ 06 ¦5220000¦ 000 ¦ 315,0¦ 315,0¦ 100,0¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 10 ¦ 06 ¦5220900¦ 000 ¦ 315,0¦ 315,0¦ 100,0¦
¦ ¦"Äåòè Íîâîñèáèðñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦ 10 ¦ 06 ¦5220956¦ 000 ¦ 315,0¦ 315,0¦ 100,0¦
¦ ¦îáëàñòíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåòè Íîâîñèáèðñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 10 ¦ 06 ¦5220956¦ 001 ¦ 315,0¦ 315,0¦ 100,0¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦900¦Ìýðèÿ ãîðîäà Íîâîñèáèðñêà ¦ 00 ¦ 00 ¦0000000¦ 000 ¦ 1 709 361,6¦ 1 605 472,5¦ 93,9¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 1 664 095,2¦ 1 562 325,6¦ 93,9¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 01 ¦ 02 ¦0000000¦ 000 ¦ 1 650,6¦ 1 401,6¦ 84,9¦
¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 01 ¦ 02 ¦0020000¦ 000 ¦ 1 650,6¦ 1 401,6¦ 84,9¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ãëàâà ìóíèöèïàëüíîãî ¦ 01 ¦ 02 ¦0020300¦ 000 ¦ 1 650,6¦ 1 401,6¦ 84,9¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 02 ¦0020300¦ 500 ¦ 1 650,6¦ 1 401,6¦ 84,9¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ôóíêöèîíèðîâàíèå ¦ 01 ¦ 03 ¦0000000¦ 000 ¦ 10 644,0¦ 8 150,9¦ 76,6¦
¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 01 ¦ 03 ¦0020000¦ 000 ¦ 10 644,0¦ 8 150,9¦ 76,6¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 03 ¦0020400¦ 000 ¦ 10 644,0¦ 8 150,9¦ 76,6¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 03 ¦0020400¦ 500 ¦ 10 644,0¦ 8 150,9¦ 76,6¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ôóíêöèîíèðîâàíèå ¦ 01 ¦ 04 ¦0000000¦ 000 ¦ 1 123 120,1¦ 1 057 304,5¦ 94,1¦
¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 01 ¦ 04 ¦0020000¦ 000 ¦ 1 123 120,1¦ 1 057 304,5¦ 94,1¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0020400¦ 000 ¦ 1 071 278,9¦ 1 016 968,2¦ 94,9¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 04 ¦0020400¦ 500 ¦ 1 071 278,9¦ 1 016 968,2¦ 94,9¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðàñõîäû íà öåíòðàëüíûé ¦ 01 ¦ 04 ¦0020500¦ 000 ¦ 51 841,2¦ 40 336,3¦ 77,8¦
¦ ¦àïïàðàò çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñóáâåíöèè íà ¦ 01 ¦ 04 ¦0020516¦ 000 ¦ 12 020,0¦ 11 231,7¦ 93,4¦
¦ ¦àäìèíèñòðèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûõ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêîé îáëàñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí èç ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèé Íîâîñèáèðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 04 ¦0020516¦ 500 ¦ 12 020,0¦ 11 231,7¦ 93,4¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñóáâåíöèè íà îáðàçîâàíèå è ¦ 01 ¦ 04 ¦0020517¦ 000 ¦ 7 799,2¦ 5 734,3¦ 73,5¦
¦ ¦îðãàíèçàöèþ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èõ ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 04 ¦0020517¦ 500 ¦ 7 799,2¦ 5 734,3¦ 73,5¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñóáâåíöèè íà îðãàíèçàöèþ è ¦ 01 ¦ 04 ¦0020566¦ 000 ¦ 32 022,0¦ 23 370,3¦ 73,0¦
¦ ¦îñóùåñòâëåíèå äåÿòåëüíîñòè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 04 ¦0020566¦ 500 ¦ 32 022,0¦ 23 370,3¦ 73,0¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñóäåáíàÿ ñèñòåìà ¦ 01 ¦ 05 ¦0000000¦ 000 ¦ 533,0¦ 334,9¦ 62,8¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 01 ¦ 05 ¦0010000¦ 000 ¦ 533,0¦ 334,9¦ 62,8¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñîñòàâëåíèå (èçìåíåíèå è ¦ 01 ¦ 05 ¦0014000¦ 000 ¦ 533,0¦ 334,9¦ 62,8¦
¦ ¦äîïîëíåíèå) ñïèñêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåé þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 05 ¦0014000¦ 500 ¦ 533,0¦ 334,9¦ 62,8¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 01 ¦ 06 ¦0000000¦ 000 ¦ 109 625,5¦ 103 208,7¦ 94,1¦
¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâîãî (ôèíàíñîâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 01 ¦ 06 ¦0020000¦ 000 ¦ 109 625,5¦ 103 208,7¦ 94,1¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 06 ¦0020400¦ 000 ¦ 109 625,5¦ 103 208,7¦ 94,1¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 06 ¦0020400¦ 500 ¦ 109 625,5¦ 103 208,7¦ 94,1¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 01 ¦ 14 ¦0000000¦ 000 ¦ 418 522,0¦ 391 925,0¦ 93,6¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 01 ¦ 14 ¦0020000¦ 000 ¦ 18 128,7¦ 17 747,1¦ 97,9¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 01 ¦ 14 ¦0029900¦ 000 ¦ 18 128,7¦ 17 747,1¦ 97,9¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 01 ¦ 14 ¦0029900¦ 001 ¦ 18 128,7¦ 17 747,1¦ 97,9¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 01 ¦ 14 ¦0900000¦ 000 ¦ 2 900,0¦ 2 900,0¦ 100,0¦
¦ ¦ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îöåíêà íåäâèæèìîñòè, ¦ 01 ¦ 14 ¦0900200¦ 000 ¦ 2 900,0¦ 2 900,0¦ 100,0¦
¦ ¦ïðèçíàíèå ïðàâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 14 ¦0900200¦ 500 ¦ 2 900,0¦ 2 900,0¦ 100,0¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 01 ¦ 14 ¦0920000¦ 000 ¦ 25 875,3¦ 23 590,0¦ 91,2¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå äðóãèõ ¦ 01 ¦ 14 ¦0920300¦ 000 ¦ 25 875,3¦ 23 590,0¦ 91,2¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 14 ¦0920300¦ 500 ¦ 25 875,3¦ 23 590,0¦ 91,2¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦ 01 ¦ 14 ¦0930000¦ 000 ¦ 316 018,0¦ 315 641,1¦ 99,9¦
¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦ 01 ¦ 14 ¦0930000¦ 000 ¦ 316 018,0¦ 315 641,1¦ 99,9¦
¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 01 ¦ 14 ¦0930000¦ 001 ¦ 316 018,0¦ 315 641,1¦ 99,9¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Öåëåâûå ïðîãðàììû ¦ 01 ¦ 14 ¦7950000¦ 000 ¦ 55 600,0¦ 32 046,8¦ 57,6¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 01 ¦ 14 ¦7952200¦ 000 ¦ 55 600,0¦ 32 046,8¦ 57,6¦
¦ ¦"Ýëåêòðîííûé Íîâîñèáèðñê" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 14 ¦7952200¦ 500 ¦ 55 600,0¦ 32 046,8¦ 57,6¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 03 ¦ 00 ¦0000000¦ 000 ¦ 29 012,5¦ 26 899,7¦ 92,7¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè¦ 03 ¦ 09 ¦0000000¦ 000 ¦ 29 012,5¦ 26 899,7¦ 92,7¦
¦ ¦îò ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ¦ 03 ¦ 09 ¦2180000¦ 000 ¦ 14 318,3¦ 12 612,8¦ 88,1¦
¦ ¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 03 ¦ 09 ¦2180100¦ 000 ¦ 14 318,3¦ 12 612,8¦ 88,1¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 03 ¦ 09 ¦2180100¦ 013 ¦ 14 318,3¦ 12 612,8¦ 88,1¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ïîèñêîâûå è àâàðèéíî- ¦ 03 ¦ 09 ¦3020000¦ 000 ¦ 13 814,2¦ 13 411,9¦ 97,1¦
¦ ¦ñïàñàòåëüíûå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 03 ¦ 09 ¦3029900¦ 000 ¦ 13 814,2¦ 13 411,9¦ 97,1¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 03 ¦ 09 ¦3029900¦ 001 ¦ 13 814,2¦ 13 411,9¦ 97,1¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Öåëåâûå ïðîãðàììû ¦ 03 ¦ 09 ¦7950000¦ 000 ¦ 880,0¦ 875,0¦ 99,4¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 03 ¦ 09 ¦7951800¦ 000 ¦ 880,0¦ 875,0¦ 99,4¦
¦ ¦"Îáùåñòâåííàÿ áåçîïàñíîñòü â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäå Íîâîñèáèðñêå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 03 ¦ 09 ¦7951800¦ 500 ¦ 880,0¦ 875,0¦ 99,4¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ 08 ¦ 00 ¦0000000¦ 000 ¦ 305,0¦ 305,0¦ 100,0¦
¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 08 ¦ 06 ¦0000000¦ 000 ¦ 305,0¦ 305,0¦ 100,0¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 08 ¦ 06 ¦4500000¦ 000 ¦ 305,0¦ 305,0¦ 100,0¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñóáñèäèè íà ïîääåðæêó ¦ 08 ¦ 06 ¦4500500¦ 000 ¦ 305,0¦ 305,0¦ 100,0¦
¦ ¦ñîöèàëüíî çíà÷èìûõ ïðîåêòîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå ïåðèîäè÷åñêîé ïå÷àòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 08 ¦ 06 ¦4500500¦ 006 ¦ 305,0¦ 305,0¦ 100,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ 00 ¦0000000¦ 000 ¦ 15 948,9¦ 15 942,2¦ 100,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦0000000¦ 000 ¦ 15 830,0¦ 15 824,4¦ 100,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Äîïëàòû ê ïåíñèÿì, ¦ 10 ¦ 01 ¦4910000¦ 000 ¦ 15 830,0¦ 15 824,4¦ 100,0¦
¦ ¦äîïîëíèòåëüíîå ïåíñèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Äîïëàòû ê ïåíñèÿì ¦ 10 ¦ 01 ¦4910100¦ 000 ¦ 15 830,0¦ 15 824,4¦ 100,0¦
¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 01 ¦4910100¦ 005 ¦ 15 830,0¦ 15 824,4¦ 100,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 10 ¦ 03 ¦0000000¦ 000 ¦ 118,9¦ 117,8¦ 99,1¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 10 ¦ 03 ¦5140000¦ 000 ¦ 118,9¦ 117,8¦ 99,1¦
¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 10 ¦ 03 ¦5140100¦ 000 ¦ 118,9¦ 117,8¦ 99,1¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦5140100¦ 005 ¦ 118,9¦ 117,8¦ 99,1¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦930¦Óïðàâëåíèå ôèíàíñîâ è ¦ 00 ¦ 00 ¦0000000¦ 000 ¦ 423 391,3¦ 399 831,2¦ 94,4¦
¦ ¦íàëîãîâîé ïîëèòèêè ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 423 391,3¦ 399 831,2¦ 94,4¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ôóíêöèîíèðîâàíèå ¦ 01 ¦ 03 ¦0000000¦ 000 ¦ 129 575,3¦ 123 792,9¦ 95,5¦
¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 01 ¦ 03 ¦0020000¦ 000 ¦ 129 575,3¦ 123 792,9¦ 95,5¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 03 ¦0020400¦ 000 ¦ 125 215,5¦ 119 841,9¦ 95,7¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 03 ¦0020400¦ 500 ¦ 125 215,5¦ 119 841,9¦ 95,7¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ïðåäñåäàòåëü ¦ 01 ¦ 03 ¦0021100¦ 000 ¦ 1 601,5¦ 1 404,3¦ 87,7¦
¦ ¦ïðåäñòàâèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 03 ¦0021100¦ 500 ¦ 1 601,5¦ 1 404,3¦ 87,7¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Äåïóòàòû ïðåäñòàâèòåëüíîãî ¦ 01 ¦ 03 ¦0021200¦ 000 ¦ 2 758,3¦ 2 546,7¦ 92,3¦
¦ ¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 03 ¦0021200¦ 500 ¦ 2 758,3¦ 2 546,7¦ 92,3¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 01 ¦ 06 ¦0000000¦ 000 ¦ 20 602,0¦ 17 837,0¦ 86,6¦
¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâîãî (ôèíàíñîâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 01 ¦ 06 ¦0020000¦ 000 ¦ 20 602,0¦ 17 837,0¦ 86,6¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 06 ¦0020400¦ 000 ¦ 18 699,8¦ 15 938,1¦ 85,2¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 06 ¦0020400¦ 500 ¦ 18 699,8¦ 15 938,1¦ 85,2¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðóêîâîäèòåëü êîíòðîëüíî- ¦ 01 ¦ 06 ¦0022500¦ 000 ¦ 1 902,2¦ 1 898,9¦ 99,8¦
¦ ¦ñ÷åòíîé ïàëàòû ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ è åãî çàìåñòèòåëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 06 ¦0022500¦ 500 ¦ 1 902,2¦ 1 898,9¦ 99,8¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦ 01 ¦ 07 ¦0000000¦ 000 ¦ 9 247,3¦ 8 879,3¦ 96,0¦
¦ ¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 01 ¦ 07 ¦0020000¦ 000 ¦ 5 747,3¦ 5 381,9¦ 93,6¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 07 ¦0020400¦ 000 ¦ 2 735,2¦ 2 663,5¦ 97,4¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 07 ¦0020400¦ 500 ¦ 2 735,2¦ 2 663,5¦ 97,4¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦ 01 ¦ 07 ¦0022600¦ 000 ¦ 3 012,1¦ 2 718,4¦ 90,2¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 07 ¦0022600¦ 500 ¦ 3 012,1¦ 2 718,4¦ 90,2¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ïðîâåäåíèå âûáîðîâ è ¦ 01 ¦ 07 ¦0200000¦ 000 ¦ 3 500,0¦ 3 497,4¦ 99,9¦
¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ïðîâåäåíèå âûáîðîâ ãëàâû ¦ 01 ¦ 07 ¦0200003¦ 000 ¦ 3 500,0¦ 3 497,4¦ 99,9¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 07 ¦0200003¦ 500 ¦ 3 500,0¦ 3 497,4¦ 99,9¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî¦ 01 ¦ 11 ¦0000000¦ 000 ¦ 258 328,3¦ 249 322,0¦ 96,5¦
¦ ¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 01 ¦ 11 ¦0650000¦ 000 ¦ 258 328,3¦ 249 322,0¦ 96,5¦
¦ ¦äîëãîâûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 01 ¦ 11 ¦0650300¦ 000 ¦ 258 328,3¦ 249 322,0¦ 96,5¦
¦ ¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 11 ¦0650300¦ 013 ¦ 258 328,3¦ 249 322,0¦ 96,5¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 12 ¦0000000¦ 000 ¦ 4 805,0¦ 0,0¦ 0,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 12 ¦0700000¦ 000 ¦ 4 805,0¦ 0,0¦ 0,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ 01 ¦ 12 ¦0700500¦ 000 ¦ 4 805,0¦ 0,0¦ 0,0¦
¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðåçåðâíûé ôîíä ¦ 01 ¦ 12 ¦0700501¦ 000 ¦ 4 700,0¦ 0,0¦ 0,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 12 ¦0700501¦ 013 ¦ 4 700,0¦ 0,0¦ 0,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðåçåðâíûé ôîíä íà ¦ 01 ¦ 12 ¦0700502¦ 000 ¦ 105,0¦ 0,0¦ 0,0¦
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¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 12 ¦0700502¦ 013 ¦ 105,0¦ 0,0¦ 0,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 01 ¦ 14 ¦0000000¦ 000 ¦ 833,4¦ 0,0¦ 0,0¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 01 ¦ 14 ¦0920000¦ 000 ¦ 833,4¦ 0,0¦ 0,0¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå äðóãèõ ¦ 01 ¦ 14 ¦0920300¦ 000 ¦ 833,4¦ 0,0¦ 0,0¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 14 ¦0920300¦ 500 ¦ 833,4¦ 0,0¦ 0,0¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
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¦ ¦ñî ñðåäñòâàìè ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè - ïðåññ-öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìýðèè ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦ 000 ¦ 1 570,0¦ 1 470,3¦ 93,6¦
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¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 01 ¦ 14 ¦0000000¦ 000 ¦ 1 570,0¦ 1 470,3¦ 93,6¦
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+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 01 ¦ 14 ¦0920000¦ 000 ¦ 1 570,0¦ 1 470,3¦ 93,6¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå äðóãèõ ¦ 01 ¦ 14 ¦0920300¦ 000 ¦ 1 570,0¦ 1 470,3¦ 93,6¦
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+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 14 ¦0920300¦ 500 ¦ 1 570,0¦ 1 470,3¦ 93,6¦
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+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ 08 ¦ 00 ¦0000000¦ 000 ¦ 55 592,4¦ 55 283,5¦ 99,4¦
¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 08 ¦ 03 ¦0000000¦ 000 ¦ 34 972,4¦ 34 963,7¦ 100,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Òåëåðàäèîêîìïàíèè è ¦ 08 ¦ 03 ¦4530000¦ 000 ¦ 34 972,4¦ 34 963,7¦ 100,0¦
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+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñóáñèäèè òåëåðàäèîêîìïàíèÿì è¦ 08 ¦ 03 ¦4530100¦ 000 ¦ 15 350,0¦ 15 350,0¦ 100,0¦
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+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 08 ¦ 03 ¦4530100¦ 006 ¦ 15 350,0¦ 15 350,0¦ 100,0¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 03 ¦4539900¦ 000 ¦ 19 622,4¦ 19 613,7¦ 100,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 08 ¦ 03 ¦4539900¦ 001 ¦ 19 622,4¦ 19 613,7¦ 100,0¦
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+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 08 ¦ 06 ¦0000000¦ 000 ¦ 20 620,0¦ 20 319,8¦ 98,5¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 08 ¦ 06 ¦4500000¦ 000 ¦ 20 620,0¦ 20 319,8¦ 98,5¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñóáñèäèè íà ïîääåðæêó ¦ 08 ¦ 06 ¦4500500¦ 000 ¦ 20 620,0¦ 20 319,8¦ 98,5¦
¦ ¦ñîöèàëüíî çíà÷èìûõ ïðîåêòîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå ïåðèîäè÷åñêîé ïå÷àòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 08 ¦ 06 ¦4500500¦ 006 ¦ 20 620,0¦ 20 319,8¦ 98,5¦
+---+-----------------------------+----+----+-------+-------+------------+------------+-------+
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Ïðèëîæåíèå 4
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ
ãîðîäà Íîâîñèáèðñêà
îò 24.06.2009 N 1311
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ
ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄΠÁÞÄÆÅÒΠÇÀ 2008 ÃÎÄ
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+-------------------------------+----+----+-------+--------+------------+------------+-------+
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¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ãëàâà ìóíèöèïàëüíîãî ¦ 01 ¦ 02 ¦0020300¦ 000 ¦ 1 650,6¦ 1 401,6¦ 84,9¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 02 ¦0020300¦ 500 ¦ 1 650,6¦ 1 401,6¦ 84,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ôóíêöèîíèðîâàíèå ¦ 01 ¦ 03 ¦0000000¦ 000 ¦ 140 219,3¦ 131 943,8¦ 94,1¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 01 ¦ 03 ¦0020000¦ 000 ¦ 140 219,3¦ 131 943,8¦ 94,1¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 03 ¦0020400¦ 000 ¦ 135 859,5¦ 127 992,8¦ 94,2¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 03 ¦0020400¦ 500 ¦ 135 859,5¦ 127 992,8¦ 94,2¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî ¦ 01 ¦ 03 ¦0021100¦ 000 ¦ 1 601,5¦ 1 404,3¦ 87,7¦
¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 03 ¦0021100¦ 500 ¦ 1 601,5¦ 1 404,3¦ 87,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Äåïóòàòû ïðåäñòàâèòåëüíîãî ¦ 01 ¦ 03 ¦0021200¦ 000 ¦ 2 758,3¦ 2 546,7¦ 92,3¦
¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 03 ¦0021200¦ 500 ¦ 2 758,3¦ 2 546,7¦ 92,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 01 ¦ 04 ¦0000000¦ 000 ¦ 1 123 120,1¦ 1 057 304,5¦ 94,1¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 01 ¦ 04 ¦0020000¦ 000 ¦ 1 123 120,1¦ 1 057 304,5¦ 94,1¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0020400¦ 000 ¦ 1 071 278,9¦ 1 016 968,2¦ 94,9¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 04 ¦0020400¦ 500 ¦ 1 071 278,9¦ 1 016 968,2¦ 94,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ðàñõîäû íà öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0020500¦ 000 ¦ 51 841,2¦ 40 336,3¦ 77,8¦
¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñóáâåíöèè íà àäìèíèñòðèðîâàíèå ¦ 01 ¦ 04 ¦0020516¦ 000 ¦ 12 020,0¦ 11 231,7¦ 93,4¦
¦ïåðåäàâàåìûõ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêîé îáëàñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí èç ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèé Íîâîñèáèðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 04 ¦0020516¦ 500 ¦ 12 020,0¦ 11 231,7¦ 93,4¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñóáâåíöèè íà îáðàçîâàíèå è ¦ 01 ¦ 04 ¦0020517¦ 000 ¦ 7 799,2¦ 5 734,3¦ 73,5¦
¦îðãàíèçàöèþ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 04 ¦0020517¦ 500 ¦ 7 799,2¦ 5 734,3¦ 73,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñóáâåíöèè íà îðãàíèçàöèþ è ¦ 01 ¦ 04 ¦0020566¦ 000 ¦ 32 022,0¦ 23 370,3¦ 73,0¦
¦îñóùåñòâëåíèå äåÿòåëüíîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 04 ¦0020566¦ 500 ¦ 32 022,0¦ 23 370,3¦ 73,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 01 ¦ 05 ¦0000000¦ 000 ¦ 533,0¦ 334,9¦ 62,8¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 01 ¦ 05 ¦0010000¦ 000 ¦ 533,0¦ 334,9¦ 62,8¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñîñòàâëåíèå (èçìåíåíèå è ¦ 01 ¦ 05 ¦0014000¦ 000 ¦ 533,0¦ 334,9¦ 62,8¦
¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þðèñäèêöèè â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 05 ¦0014000¦ 500 ¦ 533,0¦ 334,9¦ 62,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 01 ¦ 06 ¦0000000¦ 000 ¦ 130 227,5¦ 121 045,7¦ 92,9¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî (ôèíàíñîâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 01 ¦ 06 ¦0020000¦ 000 ¦ 130 227,5¦ 121 045,7¦ 92,9¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 06 ¦0020400¦ 000 ¦ 128 325,3¦ 119 146,9¦ 92,8¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 06 ¦0020400¦ 500 ¦ 128 325,3¦ 119 146,9¦ 92,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ðóêîâîäèòåëü êîíòðîëüíî- ¦ 01 ¦ 06 ¦0022500¦ 000 ¦ 1 902,2¦ 1 898,8¦ 99,8¦
¦ñ÷åòíîé ïàëàòû ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 06 ¦0022500¦ 500 ¦ 1 902,2¦ 1 898,8¦ 99,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ ¦ 01 ¦ 07 ¦0000000¦ 000 ¦ 9 247,3¦ 8 879,3¦ 96,0¦
¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 01 ¦ 07 ¦0020000¦ 000 ¦ 5 747,3¦ 5 381,9¦ 93,6¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 07 ¦0020400¦ 000 ¦ 2 735,2¦ 2 663,5¦ 97,4¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 07 ¦0020400¦ 500 ¦ 2 735,2¦ 2 663,5¦ 97,4¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦ 01 ¦ 07 ¦0022600¦ 000 ¦ 3 012,1¦ 2 718,4¦ 90,2¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 07 ¦0022600¦ 500 ¦ 3 012,1¦ 2 718,4¦ 90,2¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ïðîâåäåíèå âûáîðîâ è ¦ 01 ¦ 07 ¦0200000¦ 000 ¦ 3 500,0¦ 3 497,4¦ 99,9¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ïðîâåäåíèå âûáîðîâ ãëàâû ¦ 01 ¦ 07 ¦0200003¦ 000 ¦ 3 500,0¦ 3 497,4¦ 99,9¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 07 ¦0200003¦ 500 ¦ 3 500,0¦ 3 497,4¦ 99,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ 01 ¦ 11 ¦0000000¦ 000 ¦ 258 328,3¦ 249 322,0¦ 96,5¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 01 ¦ 11 ¦0650000¦ 000 ¦ 258 328,3¦ 249 322,0¦ 96,5¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 01 ¦ 11 ¦0650300¦ 000 ¦ 258 328,3¦ 249 322,0¦ 96,5¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 11 ¦0650300¦ 013 ¦ 258 328,3¦ 249 322,0¦ 96,5¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 12 ¦0000000¦ 000 ¦ 4 836,0¦ 0,0¦ 0,0¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 12 ¦0700000¦ 000 ¦ 4 836,0¦ 0,0¦ 0,0¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ 01 ¦ 12 ¦0700500¦ 000 ¦ 4 836,0¦ 0,0¦ 0,0¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ðåçåðâíûé ôîíä ¦ 01 ¦ 12 ¦0700501¦ 000 ¦ 4 700,0¦ 0,0¦ 0,0¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 12 ¦0700501¦ 013 ¦ 4 700,0¦ 0,0¦ 0,0¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ðåçåðâíûé ôîíä íà ¦ 01 ¦ 12 ¦0700502¦ 000 ¦ 136,0¦ 0,0¦ 0,0¦
¦ïðåäóïðåæäåíèå è ëèêâèäàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 12 ¦0700502¦ 013 ¦ 136,0¦ 0,0¦ 0,0¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 01 ¦ 14 ¦0000000¦ 000 ¦ 753 472,4¦ 696 572,3¦ 92,4¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 01 ¦ 14 ¦0020000¦ 000 ¦ 33 558,7¦ 30 084,9¦ 89,6¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Îáåñïå÷åíèå ïðèâàòèçàöèè è ¦ 01 ¦ 14 ¦0022900¦ 000 ¦ 15 430,0¦ 12 337,8¦ 80,0¦
¦ïðîâåäåíèå ïðåäïðîäàæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêè îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 14 ¦0022900¦ 500 ¦ 15 430,0¦ 12 337,8¦ 80,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 01 ¦ 14 ¦0029900¦ 000 ¦ 18 128,7¦ 17 747,1¦ 97,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 01 ¦ 14 ¦0029900¦ 001 ¦ 18 128,7¦ 17 747,1¦ 97,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 01 ¦ 14 ¦0900000¦ 000 ¦ 76 898,0¦ 64 794,7¦ 84,3¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ¦ 01 ¦ 14 ¦0900200¦ 000 ¦ 76 898,0¦ 64 794,7¦ 84,3¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 14 ¦0900200¦ 500 ¦ 76 898,0¦ 64 794,7¦ 84,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 01 ¦ 14 ¦0920000¦ 000 ¦ 147 314,2¦ 142 785,4¦ 96,9¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 01 ¦ 14 ¦0920300¦ 000 ¦ 147 314,2¦ 142 785,4¦ 96,9¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 14 ¦0920300¦ 500 ¦ 147 314,2¦ 142 785,4¦ 96,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦ 01 ¦ 14 ¦0930000¦ 000 ¦ 316 018,0¦ 315 641,1¦ 99,9¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 01 ¦ 14 ¦0930000¦ 001 ¦ 316 018,0¦ 315 641,1¦ 99,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 01 ¦ 14 ¦1020000¦ 000 ¦ 50 691,0¦ 44 407,2¦ 87,6¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 01 ¦ 14 ¦1020200¦ 000 ¦ 50 691,0¦ 44 407,2¦ 87,6¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 01 ¦ 14 ¦1020200¦ 003 ¦ 50 691,0¦ 44 407,2¦ 87,6¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 01 ¦ 14 ¦7950000¦ 000 ¦ 128 992,5¦ 98 859,0¦ 76,6¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 01 ¦ 14 ¦7951500¦ 000 ¦ 26 475,0¦ 23 170,0¦ 87,5¦
¦"Âçàèìîäåéñòâèå ìýðèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàó÷íî-ïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðåøåíèþ çàäà÷ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ãîðîäà Íîâîñèáèðñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 14 ¦7951500¦ 500 ¦ 26 475,0¦ 23 170,0¦ 87,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 01 ¦ 14 ¦7951800¦ 000 ¦ 100,0¦ 89,9¦ 89,9¦
¦"Îáùåñòâåííàÿ áåçîïàñíîñòü â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Íîâîñèáèðñêå" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 14 ¦7951800¦ 500 ¦ 100,0¦ 89,9¦ 89,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 01 ¦ 14 ¦7952100¦ 000 ¦ 46 817,5¦ 43 552,3¦ 93,0¦
¦"Âçàèìîäåéñòâèå ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêà ñ îáùåñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèÿìè, íåêîììåð÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè, îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 14 ¦7952100¦ 500 ¦ 46 817,5¦ 43 552,3¦ 93,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 01 ¦ 14 ¦7952200¦ 000 ¦ 55 600,0¦ 32 046,8¦ 57,6¦
¦"Ýëåêòðîííûé Íîâîñèáèðñê" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 14 ¦7952200¦ 500 ¦ 55 600,0¦ 32 046,8¦ 57,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 03 ¦ 00 ¦0000000¦ 000 ¦ 775 230,6¦ 668 319,7¦ 86,2¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦0000000¦ 000 ¦ 733 273,7¦ 628 861,6¦ 85,8¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 03 ¦ 02 ¦2020000¦ 000 ¦ 721 533,7¦ 625 136,2¦ 86,6¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Îáåñïå÷åíèå ðàâíîãî ñ ¦ 03 ¦ 02 ¦2020100¦ 000 ¦ 185 555,5¦ 119 579,9¦ 64,4¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 03 ¦ 02 ¦2020100¦ 014 ¦ 185 555,5¦ 119 579,9¦ 64,4¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âîåííûé ïåðñîíàë ¦ 03 ¦ 02 ¦2025800¦ 000 ¦ 328 707,8¦ 326 774,7¦ 99,4¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 03 ¦ 02 ¦2025800¦ 014 ¦ 328 707,8¦ 326 774,7¦ 99,4¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Êîìïåíñàöèè ÷ëåíàì ñåìåé ¦ 03 ¦ 02 ¦2026400¦ 000 ¦ 1 079,1¦ 1 079,1¦ 100,0¦
¦ïîãèáøèõ âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 03 ¦ 02 ¦2026400¦ 005 ¦ 1 079,1¦ 1 079,1¦ 100,0¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 03 ¦ 02 ¦2026700¦ 000 ¦ 177 240,6¦ 151 866,8¦ 85,7¦
¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 03 ¦ 02 ¦2026700¦ 014 ¦ 177 240,6¦ 151 866,8¦ 85,7¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 03 ¦ 02 ¦2027200¦ 000 ¦ 7 069,3¦ 5 129,7¦ 72,6¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 03 ¦ 02 ¦2027200¦ 014 ¦ 7 069,3¦ 5 129,7¦ 72,6¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 03 ¦ 02 ¦2027600¦ 000 ¦ 21 881,4¦ 20 706,0¦ 94,6¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèì ëèöàì, à òàêæå óâîëåííûì èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 03 ¦ 02 ¦2027600¦ 005 ¦ 21 881,4¦ 20 706,0¦ 94,6¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 03 ¦ 02 ¦7950000¦ 000 ¦ 11 740,0¦ 3 725,4¦ 31,7¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 03 ¦ 02 ¦7951800¦ 000 ¦ 11 740,0¦ 3 725,4¦ 31,7¦
¦"Îáùåñòâåííàÿ áåçîïàñíîñòü â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Íîâîñèáèðñêå" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 03 ¦ 02 ¦7951800¦ 500 ¦ 11 740,0¦ 3 725,4¦ 31,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè ¦ 03 ¦ 09 ¦0000000¦ 000 ¦ 41 956,9¦ 39 458,1¦ 94,0¦
¦îò ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è¦ 03 ¦ 09 ¦2180000¦ 000 ¦ 27 262,7¦ 25 171,2¦ 92,3¦
¦ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 03 ¦ 09 ¦2180100¦ 000 ¦ 27 262,7¦ 25 171,2¦ 92,3¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ 03 ¦ 09 ¦2180100¦ 013 ¦ 27 262,7¦ 25 171,2¦ 92,3¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ïîèñêîâûå è àâàðèéíî- ¦ 03 ¦ 09 ¦3020000¦ 000 ¦ 13 814,2¦ 13 411,9¦ 97,1¦
¦ñïàñàòåëüíûå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 03 ¦ 09 ¦3029900¦ 000 ¦ 13 814,2¦ 13 411,9¦ 97,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 03 ¦ 09 ¦3029900¦ 001 ¦ 13 814,2¦ 13 411,9¦ 97,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 03 ¦ 09 ¦7950000¦ 000 ¦ 880,0¦ 875,0¦ 99,4¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 03 ¦ 09 ¦7951800¦ 000 ¦ 880,0¦ 875,0¦ 99,4¦
¦"Îáùåñòâåííàÿ áåçîïàñíîñòü â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Íîâîñèáèðñêå" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 03 ¦ 09 ¦7951800¦ 500 ¦ 880,0¦ 875,0¦ 99,4¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 ¦ 00 ¦0000000¦ 000 ¦ 6 180 924,6¦ 5 209 109,2¦ 84,3¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âîäíûå ðåñóðñû ¦ 04 ¦ 06 ¦0000000¦ 000 ¦ 51 880,0¦ 51 880,0¦ 100,0¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 04 ¦ 06 ¦1020000¦ 000 ¦ 51 880,0¦ 51 880,0¦ 100,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 04 ¦ 06 ¦1020100¦ 000 ¦ 51 880,0¦ 51 880,0¦ 100,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 04 ¦ 06 ¦1020102¦ 000 ¦ 51 880,0¦ 51 880,0¦ 100,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 06 ¦1020102¦ 003 ¦ 51 880,0¦ 51 880,0¦ 100,0¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Òðàíñïîðò ¦ 04 ¦ 08 ¦0000000¦ 000 ¦ 1 034 838,0¦ 977 228,6¦ 94,4¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 04 ¦ 08 ¦1020000¦ 000 ¦ 455 938,7¦ 455 938,7¦ 100,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 04 ¦ 08 ¦1020200¦ 000 ¦ 455 938,7¦ 455 938,7¦ 100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 08 ¦1020200¦ 003 ¦ 455 938,7¦ 455 938,7¦ 100,0¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 04 ¦ 08 ¦3030000¦ 000 ¦ 308 707,8¦ 268 953,1¦ 87,1¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦ 04 ¦ 08 ¦3030200¦ 000 ¦ 308 707,8¦ 268 953,1¦ 87,1¦
¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 08 ¦3030200¦ 006 ¦ 286 098,0¦ 247 653,1¦ 86,6¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 04 ¦ 08 ¦3030200¦ 500 ¦ 22 609,8¦ 21 300,0¦ 94,2¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 04 ¦ 08 ¦3170000¦ 000 ¦ 210 251,5¦ 204 509,3¦ 97,3¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñóáñèäèè íà ïðîâåäåíèå ¦ 04 ¦ 08 ¦3170100¦ 000 ¦ 210 251,5¦ 204 509,3¦ 97,3¦
¦îòäåëüíûõ ìåðîïðèÿòèé ïî äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 08 ¦3170100¦ 006 ¦ 210 251,5¦ 204 509,3¦ 97,3¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 04 ¦ 08 ¦7950000¦ 000 ¦ 59 940,0¦ 47 827,5¦ 79,8¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 08 ¦7950100¦ 000 ¦ 802,0¦ 802,0¦ 100,0¦
¦"Äåòè è ãîðîä" íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 08 ¦7950100¦ 006 ¦ 802,0¦ 802,0¦ 100,0¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ïðîãðàììà ïî óëó÷øåíèþ ¦ 04 ¦ 08 ¦7951200¦ 000 ¦ 300,0¦ 300,0¦ 100,0¦
¦ýêîëîãè÷åñêîãî ñîñòîÿíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêà íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 08 ¦7951200¦ 006 ¦ 300,0¦ 300,0¦ 100,0¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 08 ¦7951300¦ 000 ¦ 8 503,0¦ 8 503,0¦ 100,0¦
¦"Áåçîïàñíîñòü Íîâîñèáèðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåòðîïîëèòåíà" íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 08 ¦7951300¦ 006 ¦ 8 503,0¦ 8 503,0¦ 100,0¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 08 ¦7951500¦ 000 ¦ 48 525,0¦ 36 434,5¦ 75,1¦
¦"Âçàèìîäåéñòâèå ìýðèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàó÷íî-ïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðåøåíèþ çàäà÷ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ãîðîäà Íîâîñèáèðñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 08 ¦7951500¦ 003 ¦ 34 525,0¦ 22 434,5¦ 65,0¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 08 ¦7951500¦ 006 ¦ 14 000,0¦ 14 000,0¦ 100,0¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 08 ¦7951700¦ 000 ¦ 1 810,0¦ 1 788,0¦ 98,8¦
¦"Ðàçâèòèå äîñòóïíîé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîìîáèëüíûõ æèòåëåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêà" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 08 ¦7951700¦ 006 ¦ 1 810,0¦ 1 788,0¦ 98,8¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Äîðîæíîå õîçÿéñòâî ¦ 04 ¦ 09 ¦0000000¦ 000 ¦ 3 046 225,3¦ 2 994 463,3¦ 98,3¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Äîðîæíîå õîçÿéñòâî ¦ 04 ¦ 09 ¦3150000¦ 000 ¦ 2 953 731,3¦ 2 910 722,6¦ 98,5¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦ 04 ¦ 09 ¦3150200¦ 000 ¦ 2 953 731,3¦ 2 910 722,6¦ 98,5¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦ 04 ¦ 09 ¦3150201¦ 000 ¦ 1 953 960,0¦ 1 922 878,2¦ 98,4¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 09 ¦3150201¦ 003 ¦ 1 953 960,0¦ 1 922 878,2¦ 98,4¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Îáåñïå÷åíèå àâòîìîáèëüíûìè ¦ 04 ¦ 09 ¦3150202¦ 000 ¦ 40 366,5¦ 40 366,5¦ 100,0¦
¦äîðîãàìè íîâûõ ìèêðîðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 09 ¦3150202¦ 003 ¦ 40 366,5¦ 40 366,5¦ 100,0¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã ¦ 04 ¦ 09 ¦3150203¦ 000 ¦ 859 404,8¦ 847 477,9¦ 98,6¦
¦îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 09 ¦3150203¦ 006 ¦ 859 404,8¦ 847 477,9¦ 98,6¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñóáñèäèè íà ñòðîèòåëüñòâî è ¦ 04 ¦ 09 ¦3150225¦ 000 ¦ 100 000,0¦ 100 000,0¦ 100,0¦
¦ìîäåðíèçàöèþ àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã îáùåãî ïîëüçîâàíèÿ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 09 ¦3150225¦ 003 ¦ 100 000,0¦ 100 000,0¦ 100,0¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 04 ¦ 09 ¦7950000¦ 000 ¦ 92 494,0¦ 83 740,7¦ 90,5¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 09 ¦7951700¦ 000 ¦ 1 514,0¦ 1 514,0¦ 100,0¦
¦"Ðàçâèòèå äîñòóïíîé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîìîáèëüíûõ æèòåëåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêà" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 09 ¦7951700¦ 006 ¦ 1 514,0¦ 1 514,0¦ 100,0¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 09 ¦7951900¦ 000 ¦ 90 980,0¦ 82 226,7¦ 90,4¦
¦"Áåçîïàñíîñòü äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â ãîðîäå Íîâîñèáèðñêå"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 09 ¦7951900¦ 003 ¦ 72 510,0¦ 65 379,6¦ 90,2¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 09 ¦7951900¦ 006 ¦ 18 470,0¦ 16 847,1¦ 91,2¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 04 ¦ 10 ¦0000000¦ 000 ¦ 1 314 492,7¦ 497 222,7¦ 37,8¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ¦ 04 ¦ 10 ¦3300000¦ 000 ¦ 1 314 492,7¦ 497 222,7¦ 37,8¦
¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Òåõíîïàðêè â ñôåðå âûñîêèõ ¦ 04 ¦ 10 ¦3300300¦ 000 ¦ 1 314 492,7¦ 497 222,7¦ 37,8¦
¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñîçäàíèå òåõíîïàðêîâ ¦ 04 ¦ 10 ¦3300301¦ 000 ¦ 911 750,0¦ 337 612,3¦ 37,0¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 10 ¦3300301¦ 003 ¦ 911 750,0¦ 337 612,3¦ 37,0¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñóáñèäèè íà ñîçäàíèå ¦ 04 ¦ 10 ¦3300334¦ 000 ¦ 402 742,7¦ 159 610,4¦ 39,6¦
¦òåõíîïàðêîâ â ñôåðå âûñîêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 10 ¦3300334¦ 003 ¦ 402 742,7¦ 159 610,4¦ 39,6¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 04 ¦ 12 ¦0000000¦ 000 ¦ 733 488,6¦ 688 314,6¦ 93,8¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 04 ¦ 12 ¦1020000¦ 000 ¦ 655 738,6¦ 655 738,6¦ 100,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 04 ¦ 12 ¦1020100¦ 000 ¦ 655 738,6¦ 655 738,6¦ 100,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 04 ¦ 12 ¦1020102¦ 000 ¦ 655 738,6¦ 655 738,6¦ 100,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 12 ¦1020102¦ 003 ¦ 655 738,6¦ 655 738,6¦ 100,0¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 04 ¦ 12 ¦3380000¦ 000 ¦ 65 150,0¦ 28 810,1¦ 44,2¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 04 ¦ 12 ¦3380000¦ 500 ¦ 65 150,0¦ 28 810,1¦ 44,2¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 04 ¦ 12 ¦3400000¦ 000 ¦ 3 500,00¦ 1 500,00¦ 42,9¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñîäåðæàíèå Ôîíäà ¦ 04 ¦ 12 ¦3405500¦ 000 ¦ 3 500,00¦ 1 500,00¦ 42,9¦
¦"Íàó÷íî-òåõíîëîãè÷åñêèé ïàðê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêîãî Àêàäåìãîðîäêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 04 ¦ 12 ¦3405500¦ 500 ¦ 3 500,00¦ 1 500,00¦ 42,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 04 ¦ 12 ¦7950000¦ 000 ¦ 9 100,0¦ 2 265,9¦ 24,9¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 12 ¦7952000¦ 000 ¦ 9 100,0¦ 2 265,9¦ 24,9¦
¦"Ðàçâèòèå è ïîääåðæêà ìàëîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Íîâîñèáèðñêå" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 04 ¦ 12 ¦7952000¦ 500 ¦ 9 100,0¦ 2 265,9¦ 24,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 00 ¦0000000¦ 000 ¦ 6 542 721,9¦ 5 776 650,3¦ 88,3¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦0000000¦ 000 ¦ 3 835 654,1¦ 3 434 340,0¦ 89,5¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 05 ¦ 01 ¦0980000¦ 000 ¦ 1 095 414,4¦ 1 094 882,1¦ 100,0¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 05 ¦ 01 ¦0980100¦ 000 ¦ 476 898,3¦ 476 898,3¦ 100,0¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 05 ¦ 01 ¦0980101¦ 000 ¦ 476 898,3¦ 476 898,3¦ 100,0¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 01 ¦0980101¦ 006 ¦ 476 898,3¦ 476 898,3¦ 100,0¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 05 ¦ 01 ¦0980200¦ 000 ¦ 618 516,1¦ 617 983,8¦ 99,9¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 05 ¦ 01 ¦0980201¦ 000 ¦ 274 594,1¦ 274 513,5¦ 100,0¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 01 ¦0980201¦ 006 ¦ 274 594,1¦ 274 513,5¦ 100,0¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 05 ¦ 01 ¦0980202¦ 000 ¦ 343 922,0¦ 343 470,3¦ 99,9¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 01 ¦0980202¦ 003 ¦ 343 922,0¦ 343 470,3¦ 99,9¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 05 ¦ 01 ¦1020000¦ 000 ¦ 738 885,5¦ 593 652,6¦ 80,3¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 05 ¦ 01 ¦1020200¦ 000 ¦ 738 885,5¦ 593 652,6¦ 80,3¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 01 ¦1020200¦ 003 ¦ 738 885,5¦ 593 652,6¦ 80,3¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦3500000¦ 000 ¦ 830 481,4¦ 661 795,4¦ 79,7¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ 05 ¦ 01 ¦3500100¦ 000 ¦ 253 051,8¦ 209 386,0¦ 82,7¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ æèëèùíûå óñëóãè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 01 ¦3500100¦ 006 ¦ 253 051,8¦ 209 386,0¦ 82,7¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Êàïèòàëüíûé ðåìîíò ¦ 05 ¦ 01 ¦3500200¦ 000 ¦ 389 636,0¦ 311 518,8¦ 80,0¦
¦ãîñóäàðñòâåííîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 01 ¦3500200¦ 006 ¦ 389 636,0¦ 311 518,8¦ 80,0¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 05 ¦ 01 ¦3500300¦ 000 ¦ 187 793,6¦ 140 890,6¦ 75,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 01 ¦3500300¦ 006 ¦ 187 793,6¦ 140 890,6¦ 75,0¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 05 ¦ 01 ¦5050000¦ 000 ¦ 165 779,4¦ 96 197,1¦ 58,0¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ ¦ 05 ¦ 01 ¦5053400¦ 000 ¦ 69 582,2¦ 0,0¦ 0,0¦
¦âîéíû è èíâàëèäîâ áîåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé, ó÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ, ïðîõîäèâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííóþ ñëóæáó â ïåðèîä ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦22 èþíÿ 1941 ãîäà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦3 ñåíòÿáðÿ 1945 ãîäà, ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàãðàæäåííûõ çíàêîì "Æèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëîêàäíîãî Ëåíèíãðàäà", ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàâøèõ íà âîåííûõ îáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïåðèîä Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû, ÷ëåíîâ ñåìåé ïîãèáøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(óìåðøèõ) èíâàëèäîâ âîéíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé, èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé, èìåþùèõ äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 01 ¦5053400¦ 003 ¦ 69 582,2¦ 0,0¦ 0,0¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦ 05 ¦ 01 ¦5053600¦ 000 ¦ 96 197,2¦ 96 197,1¦ 100,0¦
¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå äåòåé, íàõîäÿùèõñÿ ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêîé (ïîïå÷èòåëüñòâîì), íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèõ çàêðåïëåííîãî æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 01 ¦5053600¦ 003 ¦ 96 197,2¦ 96 197,1¦ 100,0¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 05 ¦ 01 ¦7950000¦ 000 ¦ 1 005 093,4¦ 987 812,8¦ 98,3¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ïðîãðàììà ïåðåñåëåíèÿ ãðàæäàí, ¦ 05 ¦ 01 ¦7950600¦ 000 ¦ 193 761,0¦ 192 387,1¦ 99,3¦
¦ïðîæèâàþùèõ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêå, èç âåòõîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 01 ¦7950600¦ 003 ¦ 193 761,0¦ 192 387,1¦ 99,3¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ïðîãðàììà áëàãîóñòðîéñòâà ¦ 05 ¦ 01 ¦7950700¦ 000 ¦ 350 000,0¦ 340 672,2¦ 97,3¦
¦âíóòðèêâàðòàëüíûõ òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Íîâîñèáèðñêà íà 2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 01 ¦7950700¦ 006 ¦ 350 000,0¦ 340 672,2¦ 97,3¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ïðîãðàììà çàìåíû è ìîäåðíèçàöèè¦ 05 ¦ 01 ¦7950800¦ 000 ¦ 313 300,0¦ 310 014,8¦ 99,0¦
¦ëèôòîâ ìóíèöèïàëüíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà â ãîðîäå Íîâîñèáèðñêå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2014 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 01 ¦7950800¦ 006 ¦ 313 300,0¦ 310 014,8¦ 99,0¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 05 ¦ 01 ¦7950900¦ 000 ¦ 136 600,0¦ 136 600,0¦ 100,0¦
¦"Ðåêîíñòðóêöèÿ è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Íîâîñèáèðñêà" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 01 ¦7950900¦ 003 ¦ 136 600,0¦ 136 600,0¦ 100,0¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ïðîãðàììà ïî óëó÷øåíèþ ¦ 05 ¦ 01 ¦7951200¦ 000 ¦ 11 432,4¦ 8 138,7¦ 71,2¦
¦ýêîëîãè÷åñêîãî ñîñòîÿíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêà íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 05 ¦ 01 ¦7951200¦ 500 ¦ 11 432,4¦ 8 138,7¦ 71,2¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦0000000¦ 000 ¦ 1 041 750,6¦ 885 461,8¦ 85,0¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 05 ¦ 02 ¦1020000¦ 000 ¦ 462 861,3¦ 439 952,8¦ 95,1¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 05 ¦ 02 ¦1020200¦ 000 ¦ 462 861,3¦ 439 952,8¦ 95,1¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 02 ¦1020200¦ 003 ¦ 462 861,3¦ 439 952,8¦ 95,1¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 05 ¦ 02 ¦1040000¦ 000 ¦ 1 744,5¦ 1 744,5¦ 100,0¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 05 ¦ 02 ¦1040500¦ 000 ¦ 1 744,5¦ 1 744,5¦ 100,0¦
¦çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 02 ¦1040500¦ 006 ¦ 1 744,5¦ 1 744,5¦ 100,0¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 05 ¦ 02 ¦3510000¦ 000 ¦ 441 058,2¦ 359 133,0¦ 81,4¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ 05 ¦ 02 ¦3510200¦ 000 ¦ 309 166,0¦ 307 720,4¦ 99,5¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ óñëóãè òåïëîñíàáæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 02 ¦3510200¦ 006 ¦ 309 166,0¦ 307 720,4¦ 99,5¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 05 ¦ 02 ¦3510500¦ 000 ¦ 131 892,2¦ 51 412,6¦ 39,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 02 ¦3510500¦ 006 ¦ 116 892,8¦ 46 942,8¦ 40,2¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 05 ¦ 02 ¦3510500¦ 500 ¦ 14 999,4¦ 4 469,8¦ 29,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 05 ¦ 02 ¦7950000¦ 000 ¦ 136 086,6¦ 84 631,5¦ 62,2¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 05 ¦ 02 ¦7951100¦ 000 ¦ 66 000,0¦ 29 887,9¦ 45,3¦
¦"Ýíåðãîñáåðåæåíèå â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêå" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Îñíàùåíèå îáúåêòîâ æèëèùíîãî ¦ 05 ¦ 02 ¦7951101¦ 000 ¦ 60 000,0¦ 24 033,5¦ 40,1¦
¦ôîíäà ãîðîäà òåõíè÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè ýíåðãîñáåðåæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(óñòàíîâêà ïðèáîðîâ ó÷åòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 02 ¦7951101¦ 006 ¦ 60 000,0¦ 24 033,5¦ 40,1¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Äðóãèå ìåðîïðèÿòèÿ â ðàìêàõ ¦ 05 ¦ 02 ¦7951102¦ 000 ¦ 6 000,0¦ 5 854,4¦ 97,6¦
¦ãîðîäñêîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýíåðãîñáåðåæåíèå â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêå" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 02 ¦7951102¦ 006 ¦ 6 000,0¦ 5 854,4¦ 97,6¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ïðîãðàììà ïî óëó÷øåíèþ ¦ 05 ¦ 02 ¦7951200¦ 000 ¦ 21 400,0¦ 6 063,7¦ 28,3¦
¦ýêîëîãè÷åñêîãî ñîñòîÿíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêà íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 02 ¦7951200¦ 003 ¦ 21 400,0¦ 6 063,7¦ 28,3¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 05 ¦ 02 ¦7951400¦ 000 ¦ 28 686,6¦ 28 679,9¦ 100,0¦
¦"Ðàçâèòèå ñôåðû ðèòóàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã è ìåñò ïîãðåáåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Íîâîñèáèðñêå" íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 02 ¦7951400¦ 006 ¦ 28 686,6¦ 28 679,9¦ 100,0¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 05 ¦ 02 ¦7951900¦ 000 ¦ 20 000,0¦ 20 000,0¦ 100,0¦
¦"Áåçîïàñíîñòü äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â ãîðîäå Íîâîñèáèðñêå"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 02 ¦7951900¦ 003 ¦ 20 000,0¦ 20 000,0¦ 100,0¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Áëàãîóñòðîéñòâî ¦ 05 ¦ 03 ¦0000000¦ 000 ¦ 1 433 720,3¦ 1 289 240,5¦ 89,9¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Èíûå áåçâîçìåçäíûå è ¦ 05 ¦ 03 ¦5200000¦ 000 ¦ 87 053,4¦ 0,0¦ 0,0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ïðåìèðîâàíèå ïîáåäèòåëåé ¦ 05 ¦ 03 ¦5201400¦ 000 ¦ 87 053,4¦ 0,0¦ 0,0¦
¦Âñåðîññèéñêîãî êîíêóðñà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çâàíèå "Ñàìûé áëàãîóñòðîåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 03 ¦5201400¦ 003 ¦ 26 000,0¦ 0,0¦ 0,0¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 05 ¦ 03 ¦5201400¦ 500 ¦ 61 053,4¦ 0,0¦ 0,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Áëàãîóñòðîéñòâî ¦ 05 ¦ 03 ¦6000000¦ 000 ¦ 1 259 213,9¦ 1 210 311,4¦ 96,1¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Óëè÷íîå îñâåùåíèå ¦ 05 ¦ 03 ¦6000100¦ 000 ¦ 112 918,3¦ 112 052,6¦ 99,2¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 05 ¦ 03 ¦6000100¦ 500 ¦ 112 918,3¦ 112 052,6¦ 99,2¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã ¦ 05 ¦ 03 ¦6000200¦ 000 ¦ 882 617,7¦ 846 590,6¦ 95,9¦
¦è èíæåíåðíûõ ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 05 ¦ 03 ¦6000200¦ 500 ¦ 882 617,7¦ 846 590,6¦ 95,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Îçåëåíåíèå ¦ 05 ¦ 03 ¦6000300¦ 000 ¦ 94 017,8¦ 92 350,7¦ 98,2¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 05 ¦ 03 ¦6000300¦ 500 ¦ 94 017,8¦ 92 350,7¦ 98,2¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò ¦ 05 ¦ 03 ¦6000400¦ 000 ¦ 40 257,9¦ 39 428,3¦ 97,9¦
¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 05 ¦ 03 ¦6000400¦ 500 ¦ 40 257,9¦ 39 428,3¦ 97,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ 05 ¦ 03 ¦6000500¦ 000 ¦ 129 402,2¦ 119 889,2¦ 92,6¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 05 ¦ 03 ¦6000500¦ 500 ¦ 129 402,2¦ 119 889,2¦ 92,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 05 ¦ 03 ¦7950000¦ 000 ¦ 87 453,0¦ 78 929,1¦ 90,3¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ïðîãðàììà ïî óëó÷øåíèþ ¦ 05 ¦ 03 ¦7951200¦ 000 ¦ 17 843,0¦ 16 676,0¦ 93,5¦
¦ýêîëîãè÷åñêîãî ñîñòîÿíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêà íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 05 ¦ 03 ¦7951200¦ 500 ¦ 17 843,0¦ 16 676,0¦ 93,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 05 ¦ 03 ¦7951400¦ 000 ¦ 69 365,0¦ 62 008,1¦ 89,4¦
¦"Ðàçâèòèå ñôåðû ðèòóàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã è ìåñò ïîãðåáåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Íîâîñèáèðñêå" íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 03 ¦7951400¦ 003 ¦ 69 365,0¦ 62 008,1¦ 89,4¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 05 ¦ 03 ¦7951700¦ 000 ¦ 245,0¦ 245,0¦ 100,0¦
¦"Ðàçâèòèå äîñòóïíîé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîìîáèëüíûõ æèòåëåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêà" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 05 ¦ 03 ¦7951700¦ 500 ¦ 245,0¦ 245,0¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 05 ¦ 05 ¦0000000¦ 000 ¦ 231 596,9¦ 167 608,0¦ 72,4¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 05 ¦ 05 ¦0020000¦ 000 ¦ 181 229,8¦ 144 329,1¦ 79,6¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 05 ¦ 05 ¦0029900¦ 000 ¦ 181 229,8¦ 144 329,1¦ 79,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 05 ¦ 05 ¦0029900¦ 001 ¦ 181 229,8¦ 144 329,1¦ 79,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 05 ¦ 05 ¦1020000¦ 000 ¦ 21 052,6¦ 1 052,6¦ 5,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 05 ¦ 05 ¦1020100¦ 000 ¦ 21 052,6¦ 1 052,6¦ 5,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ïðîãðàìì¦ 05 ¦ 05 ¦1020130¦ 000 ¦ 20 000,0¦ 0,0¦ 0,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàùåíèþ ñ îòõîäàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà è ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 05 ¦1020130¦ 003 ¦ 20 000,0¦ 0,0¦ 0,0¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ïî ¦ 05 ¦ 05 ¦1020155¦ 000 ¦ 1 052,6¦ 1 052,6¦ 100,0¦
¦ïðîãðàììå ïî îáðàùåíèþ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòõîäàìè ïðîèçâîäñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáëåíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 05 ¦1020155¦ 003 ¦ 1 052,6¦ 1 052,6¦ 100,0¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Èíûå áåçâîçìåçäíûå è ¦ 05 ¦ 05 ¦5200000¦ 000 ¦ 2 500,0¦ 590,0¦ 23,6¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ïðåìèðîâàíèå ïîáåäèòåëåé ¦ 05 ¦ 05 ¦5201400¦ 000 ¦ 2 500,0¦ 590,0¦ 23,6¦
¦Âñåðîññèéñêîãî êîíêóðñà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çâàíèå "Ñàìûé áëàãîóñòðîåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 05 ¦ 05 ¦5201400¦ 500 ¦ 2 500,0¦ 590,0¦ 23,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 05 ¦ 05 ¦7950000¦ 000 ¦ 26 814,5¦ 21 636,3¦ 80,7¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 05 ¦ 05 ¦7952500¦ 000 ¦ 26 814,5¦ 21 636,3¦ 80,7¦
¦"Ãàçèôèêàöèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêà" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 05 ¦ 05 ¦7952500¦ 500 ¦ 26 814,5¦ 21 636,3¦ 80,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 06 ¦ 00 ¦0000000¦ 000 ¦ 3 764,0¦ 2 521,5¦ 67,0¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦ 06 ¦ 05 ¦0000000¦ 000 ¦ 3 764,0¦ 2 521,5¦ 67,0¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 06 ¦ 05 ¦7950000¦ 000 ¦ 3 764,0¦ 2 521,5¦ 67,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ïðîãðàììà ïî óëó÷øåíèþ ¦ 06 ¦ 05 ¦7951200¦ 000 ¦ 3 764,0¦ 2 521,5¦ 67,0¦
¦ýêîëîãè÷åñêîãî ñîñòîÿíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêà íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 ¦ 05 ¦7951200¦ 443 ¦ 3 764,0¦ 2 521,5¦ 67,0¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Îáðàçîâàíèå ¦ 07 ¦ 00 ¦0000000¦ 000 ¦11 857 520,7¦11 214 292,0¦ 94,6¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦0000000¦ 000 ¦ 4 097 579,4¦ 3 896 828,6¦ 95,1¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ðåçåðâíûå ôîíäû ¦ 07 ¦ 01 ¦0700000¦ 000 ¦ 650,0¦ 0,0¦ 0,0¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦ 07 ¦ 01 ¦0700200¦ 000 ¦ 650,0¦ 0,0¦ 0,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ 07 ¦ 01 ¦0700200¦ 013 ¦ 650,0¦ 0,0¦ 0,0¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 07 ¦ 01 ¦1020000¦ 000 ¦ 1 094 155,3¦ 968 929,7¦ 88,6¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 07 ¦ 01 ¦1020200¦ 000 ¦ 1 094 155,3¦ 968 929,7¦ 88,6¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 01 ¦1020200¦ 003 ¦ 1 094 155,3¦ 968 929,7¦ 88,6¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 07 ¦ 01 ¦4200000¦ 000 ¦ 3 002 774,1¦ 2 927 898,9¦ 97,5¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 01 ¦4209900¦ 000 ¦ 3 002 774,1¦ 2 927 898,9¦ 97,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦ 07 ¦ 01 ¦4209901¦ 000 ¦ 1 333 282,8¦ 1 332 990,8¦ 100,0¦
¦îñíîâíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì â äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 01 ¦4209901¦ 001 ¦ 1 333 282,8¦ 1 332 990,8¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ðàñõîäû íà äåòñêèå äîøêîëüíûå ¦ 07 ¦ 01 ¦4209955¦ 000 ¦ 1 511 035,8¦ 1 436 453,9¦ 95,1¦
¦ó÷ðåæäåíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 01 ¦4209955¦ 001 ¦ 1 511 035,8¦ 1 436 453,9¦ 95,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñóáñèäèè íà ââîä íîâûõ ¦ 07 ¦ 01 ¦4209965¦ 000 ¦ 152 845,5¦ 152 844,4¦ 100,0¦
¦ìóíèöèïàëüíûõ äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòêðûòèå äîïîëíèòåëüíûõ ãðóïï ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðóþùèõ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 01 ¦4209965¦ 001 ¦ 152 845,5¦ 152 844,4¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñóáñèäèè íà ìåðîïðèÿòèÿ ïî ¦ 07 ¦ 01 ¦4209988¦ 000 ¦ 5 610,0¦ 5 609,8¦ 100,0¦
¦ñîöèàëüíîìó ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 01 ¦4209988¦ 001 ¦ 5 610,0¦ 5 609,8¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦0000000¦ 000 ¦ 6 713 668,9¦ 6 352 413,4¦ 94,6¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ðåçåðâíûå ôîíäû ¦ 07 ¦ 02 ¦0700000¦ 000 ¦ 800,0¦ 0,0¦ 0,0¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦ 07 ¦ 02 ¦0700200¦ 000 ¦ 800,0¦ 0,0¦ 0,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ 07 ¦ 02 ¦0700200¦ 013 ¦ 800,0¦ 0,0¦ 0,0¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 07 ¦ 02 ¦1020000¦ 000 ¦ 235 993,0¦ 196 892,1¦ 83,4¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 07 ¦ 02 ¦1020200¦ 000 ¦ 235 993,0¦ 196 892,1¦ 83,4¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 02 ¦1020200¦ 003 ¦ 235 993,0¦ 196 892,1¦ 83,4¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ 07 ¦ 02 ¦4210000¦ 000 ¦ 4 006 798,9¦ 3 853 428,5¦ 96,2¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4219900¦ 000 ¦ 4 006 798,9¦ 3 853 428,5¦ 96,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦ 07 ¦ 02 ¦4219901¦ 000 ¦ 57 965,9¦ 57 964,6¦ 100,0¦
¦îñíîâíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì â äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 02 ¦4219901¦ 001 ¦ 57 965,9¦ 57 964,6¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦ 07 ¦ 02 ¦4219902¦ 000 ¦ 2 440 692,6¦ 2 355 236,3¦ 96,5¦
¦îñíîâíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 02 ¦4219902¦ 001 ¦ 2 440 692,6¦ 2 355 236,3¦ 96,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ðàñõîäû íà øêîëû - äåòñêèå ¦ 07 ¦ 02 ¦4219955¦ 000 ¦ 1 460 527,9¦ 1 392 627,0¦ 95,4¦
¦ñàäû, øêîëû íà÷àëüíûå, íåïîëíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå è ñðåäíèå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 02 ¦4219955¦ 001 ¦ 1 460 527,9¦ 1 392 627,0¦ 95,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñóáñèäèè íà ââîä íîâûõ ¦ 07 ¦ 02 ¦4219965¦ 000 ¦ 13 654,5¦ 13 654,5¦ 100,0¦
¦ìóíèöèïàëüíûõ äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòêðûòèå äîïîëíèòåëüíûõ ãðóïï ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðóþùèõ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 02 ¦4219965¦ 001 ¦ 13 654,5¦ 13 654,5¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñóáñèäèè íà ìåðîïðèÿòèÿ ïî ¦ 07 ¦ 02 ¦4219988¦ 000 ¦ 33 958,0¦ 33 946,1¦ 100,0¦
¦ñîöèàëüíîìó ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 02 ¦4219988¦ 001 ¦ 33 958,0¦ 33 946,1¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Øêîëû-èíòåðíàòû ¦ 07 ¦ 02 ¦4220000¦ 000 ¦ 165 276,4¦ 156 159,9¦ 94,5¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4229900¦ 000 ¦ 165 276,4¦ 156 159,9¦ 94,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦ 07 ¦ 02 ¦4229901¦ 000 ¦ 3 044,2¦ 2 983,7¦ 98,0¦
¦îñíîâíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì â äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 02 ¦4229901¦ 001 ¦ 3 044,2¦ 2 983,7¦ 98,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦ 07 ¦ 02 ¦4229902¦ 000 ¦ 82 121,0¦ 78 259,3¦ 95,3¦
¦îñíîâíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 02 ¦4229902¦ 001 ¦ 82 121,0¦ 78 259,3¦ 95,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñóáâåíöèè íà ñîöèàëüíóþ ¦ 07 ¦ 02 ¦4229903¦ 000 ¦ 11 112,1¦ 8 050,4¦ 72,4¦
¦ïîääåðæêó äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 02 ¦4229903¦ 001 ¦ 11 112,1¦ 8 050,4¦ 72,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ðàñõîäû íà øêîëû-èíòåðíàòû çà ¦ 07 ¦ 02 ¦4229955¦ 000 ¦ 68 999,1¦ 66 866,5¦ 96,9¦
¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 02 ¦4229955¦ 001 ¦ 68 999,1¦ 66 866,5¦ 96,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 07 ¦ 02 ¦4230000¦ 000 ¦ 1 625 618,0¦ 1 557 479,4¦ 95,8¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4239900¦ 000 ¦ 1 625 618,0¦ 1 557 479,4¦ 95,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ðàñõîäû íà ó÷ðåæäåíèÿ ïî ¦ 07 ¦ 02 ¦4239955¦ 000 ¦ 1 623 628,0¦ 1 555 489,5¦ 95,8¦
¦âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 02 ¦4239955¦ 001 ¦ 1 621 911,2¦ 1 553 772,7¦ 95,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 07 ¦ 02 ¦4239955¦ 019 ¦ 1 716,8¦ 1 716,8¦ 100,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñóáñèäèè íà ìåðîïðèÿòèÿ ïî ¦ 07 ¦ 02 ¦4239988¦ 000 ¦ 1 990,0¦ 1 989,9¦ 100,0¦
¦ñîöèàëüíîìó ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 02 ¦4239988¦ 001 ¦ 1 990,0¦ 1 989,9¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Äåòñêèå äîìà ¦ 07 ¦ 02 ¦4240000¦ 000 ¦ 177 598,1¦ 160 086,6¦ 90,1¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4249900¦ 000 ¦ 177 598,1¦ 160 086,6¦ 90,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñóáâåíöèè íà ñîöèàëüíóþ ¦ 07 ¦ 02 ¦4249903¦ 000 ¦ 139 755,4¦ 125 666,5¦ 89,9¦
¦ïîääåðæêó äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 02 ¦4249903¦ 001 ¦ 139 755,4¦ 125 666,5¦ 89,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ðàñõîäû íà äåòñêèå äîìà çà ñ÷åò¦ 07 ¦ 02 ¦4249955¦ 000 ¦ 37 482,7¦ 34 060,1¦ 90,9¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 02 ¦4249955¦ 001 ¦ 37 482,7¦ 34 060,1¦ 90,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñóáñèäèè íà ìåðîïðèÿòèÿ ïî ¦ 07 ¦ 02 ¦4249988¦ 000 ¦ 360,0¦ 360,0¦ 100,0¦
¦ñîöèàëüíîìó ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 02 ¦4249988¦ 001 ¦ 360,0¦ 360,0¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 07 ¦ 02 ¦4330000¦ 000 ¦ 376 111,1¦ 313 806,0¦ 83,4¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4339900¦ 000 ¦ 376 111,1¦ 313 806,0¦ 83,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦ 07 ¦ 02 ¦4339902¦ 000 ¦ 141 735,6¦ 139 516,9¦ 98,4¦
¦îñíîâíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 02 ¦4339902¦ 001 ¦ 141 735,6¦ 139 516,9¦ 98,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñóáâåíöèè íà ñîöèàëüíóþ ¦ 07 ¦ 02 ¦4339903¦ 000 ¦ 74 474,6¦ 66 533,6¦ 89,3¦
¦ïîääåðæêó äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 02 ¦4339903¦ 001 ¦ 74 474,6¦ 66 533,6¦ 89,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñóáâåíöèè íà ñîöèàëüíóþ ¦ 07 ¦ 02 ¦4339904¦ 000 ¦ 83 969,8¦ 38 136,5¦ 45,4¦
¦ïîääåðæêó äåòåé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ñàíàòîðíîãî òèïà, è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàííèêîâ ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êîððåêöèîííûõ) îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé äëÿ äåòåé ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòêëîíåíèÿìè â ðàçâèòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 02 ¦4339904¦ 001 ¦ 83 969,8¦ 38 136,5¦ 45,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ðàñõîäû íà ñïåöèàëüíûå ¦ 07 ¦ 02 ¦4339955¦ 000 ¦ 74 771,1¦ 68 459,0¦ 91,6¦
¦(êîððåêöèîííûå) ó÷ðåæäåíèÿ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 02 ¦4339955¦ 001 ¦ 74 771,1¦ 68 459,0¦ 91,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñóáñèäèè íà ìåðîïðèÿòèÿ ïî ¦ 07 ¦ 02 ¦4339988¦ 000 ¦ 1 160,0¦ 1 160,0¦ 100,0¦
¦ñîöèàëüíîìó ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 02 ¦4339988¦ 001 ¦ 1 160,0¦ 1 160,0¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 07 ¦ 02 ¦4360000¦ 000 ¦ 27 177,0¦ 26 575,0¦ 97,8¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âíåäðåíèå èííîâàöèîííûõ ¦ 07 ¦ 02 ¦4360200¦ 000 ¦ 26 547,0¦ 25 945,0¦ 97,7¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ìåðîïðèÿòèÿ ïî âíåäðåíèþ ¦ 07 ¦ 02 ¦4360201¦ 000 ¦ 7 547,0¦ 6 945,0¦ 92,0¦
¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì â ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëàõ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 02 ¦4360201¦ 001 ¦ 7 547,0¦ 6 945,0¦ 92,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ìåðîïðèÿòèÿ ïî âíåäðåíèþ ¦ 07 ¦ 02 ¦4360202¦ 000 ¦ 19 000,0¦ 19 000,0¦ 100,0¦
¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì â ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëàõ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 02 ¦4360202¦ 001 ¦ 19 000,0¦ 19 000,0¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âíåäðåíèå èííîâàöèîííûõ ¦ 07 ¦ 02 ¦4360600¦ 000 ¦ 630,0¦ 630,0¦ 100,0¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ìåðîïðèÿòèÿ ïî âíåäðåíèþ ¦ 07 ¦ 02 ¦4360612¦ 000 ¦ 630,0¦ 630,0¦ 100,0¦
¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì â ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëàõ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà (îñòàòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîøëîãî ãîäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 02 ¦4360612¦ 001 ¦ 630,0¦ 630,0¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Èíûå áåçâîçìåçäíûå è ¦ 07 ¦ 02 ¦5200000¦ 000 ¦ 98 016,4¦ 87 705,9¦ 89,5¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 07 ¦ 02 ¦5200900¦ 000 ¦ 89 416,4¦ 79 195,1¦ 88,6¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 02 ¦5200900¦ 001 ¦ 89 416,4¦ 79 195,1¦ 88,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 07 ¦ 02 ¦5201200¦ 000 ¦ 8 600,0¦ 8 510,8¦ 99,0¦
¦âíåäðåíèÿ êîìïëåêñíûõ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 02 ¦5201200¦ 001 ¦ 8 600,0¦ 8 510,8¦ 99,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 07 ¦ 02 ¦5220000¦ 000 ¦ 280,0¦ 280,0¦ 100,0¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 02 ¦5220900¦ 000 ¦ 280,0¦ 280,0¦ 100,0¦
¦"Äåòè Íîâîñèáèðñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ðàñõîäû íà ðåàëèçàöèþ îáëàñòíîé¦ 07 ¦ 02 ¦5220956¦ 000 ¦ 280,0¦ 280,0¦ 100,0¦
¦öåëåâîé ïðîãðàììû "Äåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 02 ¦5220956¦ 001 ¦ 280,0¦ 280,0¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 07 ¦ 07 ¦0000000¦ 000 ¦ 573 838,9¦ 532 564,0¦ 92,8¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 07 ¦ 07 ¦1020000¦ 000 ¦ 28 954,6¦ 13 781,3¦ 47,6¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 07 ¦ 07 ¦1020200¦ 000 ¦ 28 954,6¦ 13 781,3¦ 47,6¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 07 ¦1020200¦ 003 ¦ 28 954,6¦ 13 781,3¦ 47,6¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 07 ¦ 07 ¦4310000¦ 000 ¦ 415 055,9¦ 400 071,5¦ 96,4¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 07 ¦ 07 ¦4310100¦ 000 ¦ 415 055,9¦ 400 071,5¦ 96,4¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 07 ¦4310100¦ 001 ¦ 412 587,0¦ 397 602,6¦ 96,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 07 ¦ 07 ¦4310100¦ 006 ¦ 2 260,9¦ 2 260,9¦ 100,0¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 07 ¦ 07 ¦4310100¦ 500 ¦ 208,0¦ 208,0¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 07 ¦ 07 ¦4320000¦ 000 ¦ 44 470,7¦ 44 469,4¦ 100,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦4320200¦ 000 ¦ 44 470,7¦ 44 469,4¦ 100,0¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 07 ¦4320200¦ 001 ¦ 44 470,7¦ 44 469,4¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 07 ¦ 07 ¦5220000¦ 000 ¦ 1 820,0¦ 1 820,0¦ 100,0¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 07 ¦5220900¦ 000 ¦ 1 820,0¦ 1 820,0¦ 100,0¦
¦"Äåòè Íîâîñèáèðñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ðàñõîäû íà ðåàëèçàöèþ îáëàñòíîé¦ 07 ¦ 07 ¦5220956¦ 000 ¦ 1 820,0¦ 1 820,0¦ 100,0¦
¦öåëåâîé ïðîãðàììû "Äåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 07 ¦5220956¦ 001 ¦ 1 820,0¦ 1 820,0¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 07 ¦ 07 ¦7950000¦ 000 ¦ 83 537,7¦ 72 421,8¦ 86,7¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 07 ¦7950100¦ 000 ¦ 2 149,0¦ 2 104,0¦ 97,9¦
¦"Äåòè è ãîðîä" íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è ¦ 07 ¦ 07 ¦7950100¦ 447 ¦ 454,1¦ 454,1¦ 100,0¦
¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 07 ¦ 07 ¦7950100¦ 500 ¦ 1 694,9¦ 1 649,9¦ 97,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 07 ¦7950200¦ 000 ¦ 2 042,0¦ 1 972,9¦ 96,6¦
¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïñèõîàêòèâíûìè âåùåñòâàìè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è ¦ 07 ¦ 07 ¦7950200¦ 447 ¦ 1 192,0¦ 1 190,1¦ 99,8¦
¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 07 ¦ 07 ¦7950200¦ 500 ¦ 850,0¦ 782,8¦ 92,1¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 07 ¦7950400¦ 000 ¦ 20 931,0¦ 20 139,0¦ 96,2¦
¦"Ìîëîäåæü Íîâîñèáèðñêà" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è ¦ 07 ¦ 07 ¦7950400¦ 447 ¦ 12 021,0¦ 11 946,0¦ 99,4¦
¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 07 ¦ 07 ¦7950400¦ 500 ¦ 8 910,0¦ 8 193,0¦ 92,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 07 ¦7950500¦ 000 ¦ 2 725,0¦ 2 559,9¦ 93,9¦
¦"Ñïîðòèâíûé ãîðîä" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è ¦ 07 ¦ 07 ¦7950500¦ 447 ¦ 1 070,0¦ 1 052,1¦ 98,3¦
¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 07 ¦ 07 ¦7950500¦ 500 ¦ 1 655,0¦ 1 507,8¦ 91,1¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ïðîãðàììà ïî óëó÷øåíèþ ¦ 07 ¦ 07 ¦7951200¦ 000 ¦ 290,0¦ 275,0¦ 94,8¦
¦ýêîëîãè÷åñêîãî ñîñòîÿíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêà íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è ¦ 07 ¦ 07 ¦7951200¦ 447 ¦ 290,0¦ 275,0¦ 94,8¦
¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 07 ¦7951600¦ 000 ¦ 3 205,0¦ 3 205,0¦ 100,0¦
¦"Ðàçâèòèå òðóäîâûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Íîâîñèáèðñêà" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è ¦ 07 ¦ 07 ¦7951600¦ 447 ¦ 3 205,0¦ 3 205,0¦ 100,0¦
¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 07 ¦7951800¦ 000 ¦ 150,0¦ 130,2¦ 86,8¦
¦"Îáùåñòâåííàÿ áåçîïàñíîñòü â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Íîâîñèáèðñêå" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è ¦ 07 ¦ 07 ¦7951800¦ 447 ¦ 150,0¦ 130,2¦ 86,8¦
¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 07 ¦7952400¦ 000 ¦ 52 045,7¦ 42 035,8¦ 80,8¦
¦"Ðåìîíò ïîìåùåíèé è îñíàùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæíîé ïîëèòèêè" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 07 ¦ 07 ¦7952400¦ 500 ¦ 52 045,7¦ 42 035,8¦ 80,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 07 ¦ 09 ¦0000000¦ 000 ¦ 472 433,5¦ 432 486,0¦ 91,5¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 07 ¦ 09 ¦1000000¦ 000 ¦ 40 000,0¦ 30 384,6¦ 76,0¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 09 ¦1005800¦ 000 ¦ 40 000,0¦ 30 384,6¦ 76,0¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 09 ¦1005800¦ 003 ¦ 40 000,0¦ 30 384,6¦ 76,0¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 07 ¦ 09 ¦1020000¦ 000 ¦ 65 000,0¦ 64 215,4¦ 98,8¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 07 ¦ 09 ¦1020100¦ 000 ¦ 20 000,0¦ 20 000,0¦ 100,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñóáñèäèè íà êàïèòàëüíûå ¦ 07 ¦ 09 ¦1020123¦ 000 ¦ 20 000,0¦ 20 000,0¦ 100,0¦
¦âëîæåíèÿ ïî îáúåêòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûì ê ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 09 ¦1020123¦ 003 ¦ 20 000,0¦ 20 000,0¦ 100,0¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 07 ¦ 09 ¦1020200¦ 000 ¦ 45 000,0¦ 44 215,4¦ 98,3¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 09 ¦1020200¦ 003 ¦ 45 000,0¦ 44 215,4¦ 98,3¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 07 ¦ 09 ¦4360000¦ 000 ¦ 31 050,4¦ 26 703,7¦ 86,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 07 ¦ 09 ¦4360100¦ 000 ¦ 30 850,4¦ 26 503,7¦ 85,9¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 07 ¦ 09 ¦4360100¦ 019 ¦ 30 850,4¦ 26 503,7¦ 85,9¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 07 ¦ 09 ¦4360900¦ 000 ¦ 200,0¦ 200,0¦ 100,0¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 07 ¦ 09 ¦4360900¦ 500 ¦ 200,0¦ 200,0¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 07 ¦ 09 ¦4520000¦ 000 ¦ 222 159,3¦ 208 321,1¦ 93,8¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 09 ¦4529900¦ 000 ¦ 222 159,3¦ 208 321,1¦ 93,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ðàñõîäû íà ó÷åáíî-ìåòîäè÷åñêèå ¦ 07 ¦ 09 ¦4529955¦ 000 ¦ 222 039,3¦ 208 201,1¦ 93,8¦
¦êàáèíåòû, öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 09 ¦4529955¦ 001 ¦ 222 039,3¦ 208 201,1¦ 93,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñóáñèäèè íà ìåðîïðèÿòèÿ ïî ¦ 07 ¦ 09 ¦4529988¦ 000 ¦ 120,0¦ 120,0¦ 100,0¦
¦ñîöèàëüíîìó ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 09 ¦4529988¦ 001 ¦ 120,0¦ 120,0¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦ 07 ¦ 09 ¦5230000¦ 000 ¦ 9 000,0¦ 0,0¦ 0,0¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦ 07 ¦ 09 ¦5230100¦ 000 ¦ 9 000,0¦ 0,0¦ 0,0¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 09 ¦5230100¦ 003 ¦ 9 000,0¦ 0,0¦ 0,0¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 07 ¦ 09 ¦7950000¦ 000 ¦ 105 223,8¦ 102 861,2¦ 97,8¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 09 ¦7950100¦ 000 ¦ 13 935,0¦ 13 805,8¦ 99,1¦
¦"Äåòè è ãîðîä" íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 07 ¦ 09 ¦7950100¦ 022 ¦ 13 341,0¦ 13 212,9¦ 99,0¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 07 ¦ 09 ¦7950100¦ 500 ¦ 594,0¦ 592,9¦ 99,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 09 ¦7950200¦ 000 ¦ 2 651,0¦ 2 565,9¦ 96,8¦
¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïñèõîàêòèâíûìè âåùåñòâàìè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 07 ¦ 09 ¦7950200¦ 022 ¦ 2 651,0¦ 2 565,9¦ 96,8¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 09 ¦7950400¦ 000 ¦ 3 220,0¦ 3 065,5¦ 95,2¦
¦"Ìîëîäåæü Íîâîñèáèðñêà" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 07 ¦ 09 ¦7950400¦ 022 ¦ 3 220,0¦ 3 065,5¦ 95,2¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 09 ¦7950500¦ 000 ¦ 49 146,0¦ 47 481,4¦ 96,6¦
¦"Ñïîðòèâíûé ãîðîä" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 07 ¦ 09 ¦7950500¦ 022 ¦ 19 226,0¦ 18 795,5¦ 97,8¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 07 ¦ 09 ¦7950500¦ 500 ¦ 29 920,0¦ 28 685,9¦ 95,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 09 ¦7951100¦ 000 ¦ 24 500,0¦ 24 499,9¦ 100,0¦
¦"Ýíåðãîñáåðåæåíèå â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêå" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Äðóãèå ìåðîïðèÿòèÿ â ðàìêàõ ¦ 07 ¦ 09 ¦7951100¦ 000 ¦ 24 500,0¦ 24 499,9¦ 100,0¦
¦ãîðîäñêîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýíåðãîñáåðåæåíèå â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêå" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 07 ¦ 09 ¦7951102¦ 022 ¦ 24 500,0¦ 24 499,9¦ 100,0¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ïðîãðàììà ïî óëó÷øåíèþ ¦ 07 ¦ 09 ¦7951200¦ 000 ¦ 1 725,0¦ 1 654,7¦ 95,9¦
¦ýêîëîãè÷åñêîãî ñîñòîÿíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêà íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 07 ¦ 09 ¦7951200¦ 022 ¦ 1 725,0¦ 1 654,7¦ 95,9¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 09 ¦7951600¦ 000 ¦ 3 750,0¦ 3 738,5¦ 99,7¦
¦"Ðàçâèòèå òðóäîâûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Íîâîñèáèðñêà" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 07 ¦ 09 ¦7951600¦ 022 ¦ 3 750,0¦ 3 738,5¦ 99,7¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 09 ¦7951700¦ 000 ¦ 1 637,0¦ 1 431,3¦ 87,4¦
¦"Ðàçâèòèå äîñòóïíîé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîìîáèëüíûõ æèòåëåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêà" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 07 ¦ 09 ¦7951700¦ 022 ¦ 1 300,0¦ 1 099,3¦ 84,6¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 07 ¦ 09 ¦7951700¦ 500 ¦ 337,0¦ 332,0¦ 98,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 09 ¦7951800¦ 000 ¦ 4 659,8¦ 4 618,2¦ 99,1¦
¦"Îáùåñòâåííàÿ áåçîïàñíîñòü â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Íîâîñèáèðñêå" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦ 07 ¦ 09 ¦7951800¦ 022 ¦ 2 200,0¦ 2 194,7¦ 99,8¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 07 ¦ 09 ¦7951800¦ 500 ¦ 2 459,8¦ 2 423,5¦ 98,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ 08 ¦ 00 ¦0000000¦ 000 ¦ 618 235,5¦ 601 307,3¦ 97,3¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦0000000¦ 000 ¦ 551 705,5¦ 535 488,0¦ 97,1¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 08 ¦ 01 ¦1020000¦ 000 ¦ 19 942,8¦ 17 583,0¦ 88,2¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 08 ¦ 01 ¦1020200¦ 000 ¦ 19 942,8¦ 17 583,0¦ 88,2¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 08 ¦ 01 ¦1020200¦ 003 ¦ 19 942,8¦ 17 583,0¦ 88,2¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 08 ¦ 01 ¦4400000¦ 000 ¦ 268 190,5¦ 258 354,5¦ 96,3¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦4409900¦ 000 ¦ 268 190,5¦ 258 354,5¦ 96,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 08 ¦ 01 ¦4409900¦ 001 ¦ 208 881,5¦ 199 762,3¦ 95,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 08 ¦ 01 ¦4409900¦ 006 ¦ 59 309,0¦ 58 592,2¦ 98,8¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Áèáëèîòåêè ¦ 08 ¦ 01 ¦4420000¦ 000 ¦ 159 882,0¦ 157 425,7¦ 98,5¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦4429900¦ 000 ¦ 159 882,0¦ 157 425,7¦ 98,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ðàñõîäû íà áèáëèîòåêè çà ñ÷åò ¦ 08 ¦ 01 ¦4429955¦ 000 ¦ 159 717,0¦ 157 260,7¦ 98,5¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 08 ¦ 01 ¦4429955¦ 001 ¦ 159 717,0¦ 157 260,7¦ 98,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñóáñèäèè íà ìåðîïðèÿòèÿ ïî ¦ 08 ¦ 01 ¦4429988¦ 000 ¦ 165,0¦ 165,0¦ 100,0¦
¦ñîöèàëüíîìó ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 08 ¦ 01 ¦4429988¦ 001 ¦ 165,0¦ 165,0¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦ 08 ¦ 01 ¦4430000¦ 000 ¦ 48 095,0¦ 46 849,7¦ 97,4¦
¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦4439900¦ 000 ¦ 48 095,0¦ 46 849,7¦ 97,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 08 ¦ 01 ¦4439900¦ 001 ¦ 48 095,0¦ 46 849,7¦ 97,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 08 ¦ 01 ¦4500000¦ 000 ¦ 55 595,2¦ 55 275,1¦ 99,4¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ 08 ¦ 01 ¦4500600¦ 000 ¦ 12 879,0¦ 12 828,1¦ 99,6¦
¦áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 08 ¦ 01 ¦4500600¦ 001 ¦ 12 879,0¦ 12 828,1¦ 99,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 08 ¦ 01 ¦4508500¦ 000 ¦ 42 716,2¦ 42 447,0¦ 99,4¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 08 ¦ 01 ¦4508500¦ 001 ¦ 41 674,2¦ 41 446,0¦ 99,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 08 ¦ 01 ¦4508500¦ 006 ¦ 1 042,0¦ 1 001,0¦ 96,1¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 08 ¦ 03 ¦0000000¦ 000 ¦ 35 375,2¦ 35 365,7¦ 100,0¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Òåëåðàäèîêîìïàíèè è ¦ 08 ¦ 03 ¦4530000¦ 000 ¦ 34 972,4¦ 34 963,7¦ 100,0¦
¦òåëåîðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñóáñèäèè òåëåðàäèîêîìïàíèÿì è ¦ 08 ¦ 03 ¦4530100¦ 000 ¦ 15 350,0¦ 15 350,0¦ 100,0¦
¦òåëåðàäèîîðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 08 ¦ 03 ¦4530100¦ 006 ¦ 15 350,0¦ 15 350,0¦ 100,0¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 03 ¦4539900¦ 000 ¦ 19 622,4¦ 19 613,7¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 08 ¦ 03 ¦4539900¦ 001 ¦ 19 622,4¦ 19 613,7¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 08 ¦ 03 ¦7950000¦ 000 ¦ 402,8¦ 402,0¦ 99,8¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 08 ¦ 03 ¦7952100¦ 000 ¦ 402,8¦ 402,0¦ 99,8¦
¦"Âçàèìîäåéñòâèå ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêà ñ îáùåñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèÿìè, íåêîììåð÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè, òåððèòîðèàëüíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííûìè ñàìîóïðàâëåíèÿìè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 08 ¦ 03 ¦7952100¦ 500 ¦ 402,8¦ 402,0¦ 99,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 08 ¦ 06 ¦0000000¦ 000 ¦ 31 154,8¦ 30 453,6¦ 97,7¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 08 ¦ 06 ¦4500000¦ 000 ¦ 20 925,0¦ 20 624,8¦ 98,6¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñóáñèäèè íà ïîääåðæêó ñîöèàëüíî¦ 08 ¦ 06 ¦4500500¦ 000 ¦ 20 925,0¦ 20 624,8¦ 98,6¦
¦çíà÷èìûõ ïðîåêòîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêîé ïå÷àòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 08 ¦ 06 ¦4500500¦ 006 ¦ 20 925,0¦ 20 624,8¦ 98,6¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 08 ¦ 06 ¦5220000¦ 000 ¦ 1 576,0¦ 1 576,0¦ 100,0¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 08 ¦ 06 ¦5221200¦ 000 ¦ 1 576,0¦ 1 576,0¦ 100,0¦
¦"Áèáëèîòåêè Íîâîñèáèðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ðàñõîäû íà ðåàëèçàöèþ îáëàñòíîé¦ 08 ¦ 06 ¦5221252¦ 000 ¦ 1 576,0¦ 1 576,0¦ 100,0¦
¦öåëåâîé ïðîãðàììû "Áèáëèîòåêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 08 ¦ 06 ¦5221252¦ 001 ¦ 1 576,0¦ 1 576,0¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 08 ¦ 06 ¦7950000¦ 000 ¦ 8 653,8¦ 8 252,8¦ 95,4¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 08 ¦ 06 ¦7950100¦ 000 ¦ 834,0¦ 833,9¦ 100,0¦
¦"Äåòè è ãîðîä" íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 08 ¦ 06 ¦7950100¦ 500 ¦ 834,0¦ 833,9¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 08 ¦ 06 ¦7950200¦ 000 ¦ 164,5¦ 164,5¦ 100,0¦
¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïñèõîàêòèâíûìè âåùåñòâàìè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 08 ¦ 06 ¦7950200¦ 500 ¦ 164,5¦ 164,5¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 08 ¦ 06 ¦7950400¦ 000 ¦ 60,0¦ 59,9¦ 99,8¦
¦"Ìîëîäåæü Íîâîñèáèðñêà" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 08 ¦ 06 ¦7950400¦ 500 ¦ 60,0¦ 59,9¦ 99,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ïðîãðàììà ïî óëó÷øåíèþ ¦ 08 ¦ 06 ¦7951200¦ 000 ¦ 725,0¦ 724,6¦ 99,9¦
¦ýêîëîãè÷åñêîãî ñîñòîÿíèÿ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêà íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 08 ¦ 06 ¦7951200¦ 500 ¦ 725,0¦ 724,6¦ 99,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 08 ¦ 06 ¦7951700¦ 000 ¦ 687,0¦ 687,0¦ 100,0¦
¦"Ðàçâèòèå äîñòóïíîé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîìîáèëüíûõ æèòåëåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêà" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 08 ¦ 06 ¦7951700¦ 500 ¦ 687,0¦ 687,0¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 08 ¦ 06 ¦7951800¦ 000 ¦ 3 389,0¦ 2 995,3¦ 88,4¦
¦"Îáùåñòâåííàÿ áåçîïàñíîñòü â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Íîâîñèáèðñêå" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 08 ¦ 06 ¦7951800¦ 500 ¦ 3 389,0¦ 2 995,3¦ 88,4¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 08 ¦ 06 ¦7952100¦ 000 ¦ 2 794,3¦ 2 787,6¦ 99,8¦
¦"Âçàèìîäåéñòâèå ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêà ñ îáùåñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèÿìè, íåêîììåð÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè, òåððèòîðèàëüíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííûìè ñàìîóïðàâëåíèÿìè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 08 ¦ 06 ¦7952100¦ 500 ¦ 2 794,3¦ 2 787,6¦ 99,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ 09 ¦ 00 ¦0000000¦ 000 ¦ 4 744 718,5¦ 4 407 386,4¦ 92,9¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü¦ 09 ¦ 01 ¦0000000¦ 000 ¦ 1 447 985,0¦ 1 312 566,2¦ 90,6¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ðåçåðâíûå ôîíäû ¦ 09 ¦ 01 ¦0700000¦ 000 ¦ 5 000,0¦ 5 000,0¦ 100,0¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦ 09 ¦ 01 ¦0700200¦ 000 ¦ 5 000,0¦ 5 000,0¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 09 ¦ 01 ¦0700200¦ 001 ¦ 5 000,0¦ 5 000,0¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 09 ¦ 01 ¦1020000¦ 000 ¦ 228 150,0¦ 163 448,9¦ 71,6¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 09 ¦ 01 ¦1020200¦ 000 ¦ 228 150,0¦ 163 448,9¦ 71,6¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 01 ¦1020200¦ 003 ¦ 228 150,0¦ 163 448,9¦ 71,6¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 09 ¦ 01 ¦4700000¦ 000 ¦ 1 074 070,9¦ 1 038 860,6¦ 96,7¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûñîêîòåõíîëîãè÷íûå âèäû ¦ 09 ¦ 01 ¦4700200¦ 000 ¦ 12 000,0¦ 10 346,3¦ 86,2¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 09 ¦ 01 ¦4700200¦ 001 ¦ 12 000,0¦ 10 346,3¦ 86,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4709900¦ 000 ¦ 1 062 070,9¦ 1 028 514,3¦ 96,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 09 ¦ 01 ¦4709900¦ 001 ¦ 1 062 070,9¦ 1 028 514,3¦ 96,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ðîäèëüíûå äîìà ¦ 09 ¦ 01 ¦4760000¦ 000 ¦ 65 764,1¦ 64 463,0¦ 98,0¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4769900¦ 000 ¦ 65 764,1¦ 64 463,0¦ 98,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 09 ¦ 01 ¦4769900¦ 001 ¦ 65 764,1¦ 64 463,0¦ 98,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 09 ¦ 01 ¦7950000¦ 000 ¦ 75 000,0¦ 40 793,7¦ 54,4¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 01 ¦7950300¦ 000 ¦ 75 000,0¦ 40 793,7¦ 54,4¦
¦"Îñíîâíûå íàïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïòèìèçàöèè ñòðóêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ ýôôåêòèâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèÿ ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû çäðàâîîõðàíåíèÿ" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 01 ¦7950300¦ 003 ¦ 75 000,0¦ 40 793,7¦ 54,4¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 09 ¦ 02 ¦0000000¦ 000 ¦ 957 239,5¦ 898 179,8¦ 93,8¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 09 ¦ 02 ¦1020000¦ 000 ¦ 188 315,1¦ 148 053,1¦ 78,6¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 09 ¦ 02 ¦1020200¦ 000 ¦ 188 315,1¦ 148 053,1¦ 78,6¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 02 ¦1020200¦ 003 ¦ 188 315,1¦ 148 053,1¦ 78,6¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 09 ¦ 02 ¦4710000¦ 000 ¦ 768 924,4¦ 750 126,7¦ 97,6¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 02 ¦4719900¦ 000 ¦ 768 924,4¦ 750 126,7¦ 97,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 09 ¦ 02 ¦4719900¦ 001 ¦ 768 924,4¦ 750 126,7¦ 97,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 09 ¦ 04 ¦0000000¦ 000 ¦ 461 063,9¦ 459 251,0¦ 99,6¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ðåçåðâíûå ôîíäû ¦ 09 ¦ 04 ¦0700000¦ 000 ¦ 8 129,8¦ 8 129,8¦ 100,0¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 09 ¦ 04 ¦0700400¦ 000 ¦ 8 129,8¦ 8 129,8¦ 100,0¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ 09 ¦ 04 ¦0700400¦ 013 ¦ 8 129,8¦ 8 129,8¦ 100,0¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦ 09 ¦ 04 ¦4770000¦ 000 ¦ 389 429,7¦ 387 616,8¦ 99,5¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 04 ¦4779900¦ 000 ¦ 389 429,7¦ 387 616,8¦ 99,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 09 ¦ 04 ¦4779900¦ 001 ¦ 389 429,7¦ 387 616,8¦ 99,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Èíûå áåçâîçìåçäíûå è ¦ 09 ¦ 04 ¦5200000¦ 000 ¦ 63 504,4¦ 63 504,4¦ 100,0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ 09 ¦ 04 ¦5201800¦ 000 ¦ 63 504,4¦ 63 504,4¦ 100,0¦
¦ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 09 ¦ 04 ¦5201800¦ 001 ¦ 63 504,4¦ 63 504,4¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 09 ¦ 08 ¦0000000¦ 000 ¦ 951 012,3¦ 879 654,0¦ 92,5¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 09 ¦ 08 ¦1020000¦ 000 ¦ 49 932,2¦ 46 519,8¦ 93,2¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 09 ¦ 08 ¦1020200¦ 000 ¦ 49 932,2¦ 46 519,8¦ 93,2¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 08 ¦1020200¦ 003 ¦ 49 932,2¦ 46 519,8¦ 93,2¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 09 ¦ 08 ¦4820000¦ 000 ¦ 92 664,9¦ 92 253,2¦ 99,6¦
¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 08 ¦4829900¦ 000 ¦ 92 664,9¦ 92 253,2¦ 99,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 09 ¦ 08 ¦4829900¦ 001 ¦ 64 292,2¦ 64 008,2¦ 99,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 09 ¦ 08 ¦4829900¦ 006 ¦ 28 372,7¦ 28 245,0¦ 99,5¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 09 ¦ 08 ¦5120000¦ 000 ¦ 22 048,7¦ 21 803,0¦ 98,9¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 08 ¦5129700¦ 000 ¦ 22 048,7¦ 21 803,0¦ 98,9¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 09 ¦ 08 ¦5129700¦ 500 ¦ 22 048,7¦ 21 803,0¦ 98,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 09 ¦ 08 ¦7950000¦ 000 ¦ 786 366,5¦ 719 078,0¦ 91,4¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 08 ¦7950100¦ 000 ¦ 800,0¦ 800,0¦ 100,0¦
¦"Äåòè è ãîðîä" íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 08 ¦7950100¦ 079 ¦ 800,0¦ 800,0¦ 100,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 08 ¦7950200¦ 000 ¦ 115,0¦ 115,0¦ 100,0¦
¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïñèõîàêòèâíûìè âåùåñòâàìè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 08 ¦7950200¦ 079 ¦ 115,0¦ 115,0¦ 100,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 08 ¦7950500¦ 000 ¦ 785 248,3¦ 717 960,5¦ 91,4¦
¦"Ñïîðòèâíûé ãîðîä" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 08 ¦7950500¦ 003 ¦ 760 841,3¦ 693 553,5¦ 91,2¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 08 ¦7950500¦ 079 ¦ 24 407,0¦ 24 407,0¦ 100,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 08 ¦7951800¦ 000 ¦ 203,2¦ 202,5¦ 99,7¦
¦"Îáùåñòâåííàÿ áåçîïàñíîñòü â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Íîâîñèáèðñêå" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 08 ¦7951800¦ 079 ¦ 203,2¦ 202,5¦ 99,7¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 09 ¦ 10 ¦0000000¦ 000 ¦ 927 417,8¦ 857 735,4¦ 92,5¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 09 ¦ 10 ¦1000000¦ 000 ¦ 59 500,0¦ 59 500,0¦ 100,0¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 10 ¦1005800¦ 000 ¦ 59 500,0¦ 59 500,0¦ 100,0¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 10 ¦1005800¦ 003 ¦ 59 500,0¦ 59 500,0¦ 100,0¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 09 ¦ 10 ¦4690000¦ 000 ¦ 483 130,9¦ 475 588,8¦ 98,4¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 10 ¦4699900¦ 000 ¦ 483 130,9¦ 475 588,8¦ 98,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 09 ¦ 10 ¦4699900¦ 001 ¦ 483 130,9¦ 475 588,8¦ 98,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 09 ¦ 10 ¦4850000¦ 000 ¦ 18 185,8¦ 17 945,8¦ 98,7¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 10 ¦4859700¦ 000 ¦ 18 185,8¦ 17 945,8¦ 98,7¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ðàñ÷åòû ïî äîãîâîðàì ñ ¦ 09 ¦ 10 ¦4859755¦ 000 ¦ 18 185,8¦ 17 945,8¦ 98,7¦
¦âåäîìñòâåííûìè ëå÷åáíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 09 ¦ 10 ¦4859755¦ 006 ¦ 18 185,8¦ 17 945,8¦ 98,7¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 09 ¦ 10 ¦5220000¦ 000 ¦ 5 624,0¦ 5 601,0¦ 99,6¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 10 ¦5220900¦ 000 ¦ 894,0¦ 871,0¦ 97,4¦
¦"Äåòè Íîâîñèáèðñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ðàñõîäû íà ðåàëèçàöèþ îáëàñòíîé¦ 09 ¦ 10 ¦5220956¦ 000 ¦ 894,0¦ 871,0¦ 97,4¦
¦öåëåâîé ïðîãðàììû "Äåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 09 ¦ 10 ¦5220956¦ 001 ¦ 894,0¦ 871,0¦ 97,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 10 ¦5221900¦ 000 ¦ 4 730,0¦ 4 730,0¦ 100,0¦
¦"Äåòñêàÿ ãåìàòîëîãèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îíêîëîãèÿ íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ðàñõîäû íà ðåàëèçàöèþ îáëàñòíîé¦ 09 ¦ 10 ¦5221960¦ 000 ¦ 4 730,0¦ 4 730,0¦ 100,0¦
¦öåëåâîé ïðîãðàììû "Äåòñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåìàòîëîãèÿ è îíêîëîãèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 09 ¦ 10 ¦5221960¦ 001 ¦ 4 730,0¦ 4 730,0¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦ 09 ¦ 10 ¦5230000¦ 000 ¦ 54 614,1¦ 0,0¦ 0,0¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦ 09 ¦ 10 ¦5230100¦ 000 ¦ 54 614,1¦ 0,0¦ 0,0¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 10 ¦5230100¦ 003 ¦ 54 614,1¦ 0,0¦ 0,0¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 09 ¦ 10 ¦7950000¦ 000 ¦ 306 363,0¦ 299 099,8¦ 97,6¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 10 ¦7950100¦ 000 ¦ 177,0¦ 177,0¦ 100,0¦
¦"Äåòè è ãîðîä" íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 09 ¦ 10 ¦7950100¦ 500 ¦ 177,0¦ 177,0¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 10 ¦7950300¦ 000 ¦ 291 316,0¦ 284 347,5¦ 97,6¦
¦"Îñíîâíûå íàïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïòèìèçàöèè ñòðóêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ ýôôåêòèâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèÿ ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû çäðàâîîõðàíåíèÿ" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 09 ¦ 10 ¦7950300¦ 500 ¦ 291 316,0¦ 284 347,5¦ 97,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 10 ¦7951100¦ 000 ¦ 13 450,0¦ 13 157,2¦ 97,8¦
¦"Ýíåðãîñáåðåæåíèå â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêå" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 09 ¦ 10 ¦7951100¦ 000 ¦ 13 450,0¦ 13 157,2¦ 97,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Äðóãèå ìåðîïðèÿòèÿ â ðàìêàõ ¦ 09 ¦ 10 ¦7951102¦ 500 ¦ 13 450,0¦ 13 157,2¦ 97,8¦
¦ãîðîäñêîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýíåðãîñáåðåæåíèå â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêå" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 10 ¦7951700¦ 000 ¦ 920,0¦ 918,3¦ 99,8¦
¦"Ðàçâèòèå äîñòóïíîé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîìîáèëüíûõ æèòåëåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêà" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 09 ¦ 10 ¦7951700¦ 500 ¦ 920,0¦ 918,3¦ 99,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 10 ¦7951800¦ 000 ¦ 500,0¦ 499,8¦ 100,0¦
¦"Îáùåñòâåííàÿ áåçîïàñíîñòü â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Íîâîñèáèðñêå" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 09 ¦ 10 ¦7951800¦ 500 ¦ 500,0¦ 499,8¦ 100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ 00 ¦0000000¦ 000 ¦ 1 611 076,3¦ 1 557 314,8¦ 96,7¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦0000000¦ 000 ¦ 15 830,0¦ 15 824,4¦ 100,0¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Äîïëàòû ê ïåíñèÿì, ¦ 10 ¦ 01 ¦4910000¦ 000 ¦ 15 830,0¦ 15 824,4¦ 100,0¦
¦äîïîëíèòåëüíîå ïåíñèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Äîïëàòû ê ïåíñèÿì ¦ 10 ¦ 01 ¦4910100¦ 000 ¦ 15 830,0¦ 15 824,4¦ 100,0¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 01 ¦4910100¦ 005 ¦ 15 830,0¦ 15 824,4¦ 100,0¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 10 ¦ 02 ¦0000000¦ 000 ¦ 449 336,1¦ 437 505,1¦ 97,4¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 10 ¦ 02 ¦5070000¦ 000 ¦ 449 336,1¦ 437 505,1¦ 97,4¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10 ¦ 02 ¦5079900¦ 000 ¦ 449 336,1¦ 437 505,1¦ 97,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 10 ¦ 02 ¦5079915¦ 000 ¦ 201 183,0¦ 200 656,8¦ 99,7¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 10 ¦ 02 ¦5079915¦ 001 ¦ 201 183,0¦ 200 656,8¦ 99,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ðàñõîäû íà ó÷ðåæäåíèÿ ¦ 10 ¦ 02 ¦5079955¦ 000 ¦ 247 853,1¦ 236 548,3¦ 95,4¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 10 ¦ 02 ¦5079955¦ 001 ¦ 247 853,1¦ 236 548,3¦ 95,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñóáñèäèè íà ìåðîïðèÿòèÿ ïî ¦ 10 ¦ 02 ¦5079988¦ 000 ¦ 300,0¦ 300,0¦ 100,0¦
¦ñîöèàëüíîìó ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 10 ¦ 02 ¦5079988¦ 001 ¦ 300,0¦ 300,0¦ 100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 10 ¦ 03 ¦0000000¦ 000 ¦ 932 667,2¦ 907 672,4¦ 97,3¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ðåçåðâíûå ôîíäû ¦ 10 ¦ 03 ¦0700000¦ 000 ¦ 2 836,4¦ 0,0¦ 0,0¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 10 ¦ 03 ¦0700400¦ 000 ¦ 2 836,4¦ 0,0¦ 0,0¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ 10 ¦ 03 ¦0700400¦ 013 ¦ 2 836,4¦ 0,0¦ 0,0¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 10 ¦ 03 ¦0980000¦ 000 ¦ 516 324,5¦ 516 160,4¦ 100,0¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 10 ¦ 03 ¦0980100¦ 000 ¦ 451 160,4¦ 451 160,4¦ 100,0¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 10 ¦ 03 ¦0980102¦ 000 ¦ 451 160,4¦ 451 160,4¦ 100,0¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦0980102¦ 005 ¦ 451 160,4¦ 451 160,4¦ 100,0¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 10 ¦ 03 ¦0980200¦ 000 ¦ 65 164,1¦ 65 000,0¦ 99,7¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 10 ¦ 03 ¦0980202¦ 000 ¦ 65 164,1¦ 65 000,0¦ 99,7¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦0980202¦ 005 ¦ 65 164,1¦ 65 000,0¦ 99,7¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 10 ¦ 03 ¦1040000¦ 000 ¦ 12 317,5¦ 4 363,5¦ 35,4¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 10 ¦ 03 ¦1040200¦ 000 ¦ 12 317,5¦ 4 363,5¦ 35,4¦
¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦ 10 ¦ 03 ¦1040200¦ 501 ¦ 12 317,5¦ 4 363,5¦ 35,4¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 10 ¦ 03 ¦5050000¦ 000 ¦ 74 980,3¦ 73 671,1¦ 98,3¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ 10 ¦ 03 ¦5053700¦ 000 ¦ 14 435,0¦ 14 435,0¦ 100,0¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, îêàçàíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè êîòîðûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦5053700¦ 005 ¦ 14 435,0¦ 14 435,0¦ 100,0¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âîçìåùåíèå ðàñõîäîâ ¦ 10 ¦ 03 ¦5059500¦ 000 ¦ 60 545,3¦ 59 236,1¦ 97,8¦
¦ïåðåâîç÷èêàì ñâåðõ ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åäèíûõ ñîöèàëüíûõ ïðîåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèëåòîâ íà ïåðåâîçêó ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèõ ïðàâî íà ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦5059500¦ 005 ¦ 60 545,3¦ 59 236,1¦ 97,8¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 10 ¦ 03 ¦5140000¦ 000 ¦ 276 290,7¦ 274 387,6¦ 99,3¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 10 ¦ 03 ¦5140100¦ 000 ¦ 276 290,7¦ 274 387,6¦ 99,3¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦5140100¦ 005 ¦ 211 806,1¦ 211 075,6¦ 99,7¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ 10 ¦ 03 ¦5140100¦ 013 ¦ 64 484,6¦ 63 312,0¦ 98,2¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 10 ¦ 03 ¦5220000¦ 000 ¦ 20 861,1¦ 10 732,4¦ 51,4¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 10 ¦ 03 ¦5220600¦ 000 ¦ 20 861,1¦ 10 732,4¦ 51,4¦
¦"Ñîçäàíèå ìåõàíèçìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé â Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ¦ 10 ¦ 03 ¦5220664¦ 000 ¦ 20 861,1¦ 10 732,4¦ 51,4¦
¦ìåðîïðèÿòèé îáëàñòíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Ñîçäàíèå ìåõàíèçìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé â Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2011 ãîäû" (ñóáñèäèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðèîáðåòåíèå (ñòðîèòåëüñòâî)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 10 ¦ 03 ¦5220664¦ 068 ¦ 20 861,1¦ 10 732,4¦ 51,4¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 10 ¦ 03 ¦7950000¦ 000 ¦ 29 056,7¦ 28 357,4¦ 97,6¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 10 ¦ 03 ¦7950100¦ 000 ¦ 22 085,0¦ 21 838,8¦ 98,9¦
¦"Äåòè è ãîðîä" íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 10 ¦ 03 ¦7950100¦ 068 ¦ 22 085,0¦ 21 838,8¦ 98,9¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 10 ¦ 03 ¦7950200¦ 000 ¦ 75,0¦ 74,9¦ 99,9¦
¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïñèõîàêòèâíûìè âåùåñòâàìè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 10 ¦ 03 ¦7950200¦ 068 ¦ 75,0¦ 74,9¦ 99,9¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 10 ¦ 03 ¦7951100¦ 000 ¦ 2 236,7¦ 1 987,3¦ 88,8¦
¦"Ýíåðãîñáåðåæåíèå â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêå" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Îñíàùåíèå îáúåêòîâ æèëèùíîãî ¦ 10 ¦ 03 ¦7951101¦ 000 ¦ 2 236,7¦ 1 987,3¦ 88,8¦
¦ôîíäà ãîðîäà òåõíè÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè ýíåðãîñáåðåæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(óñòàíîâêà ïðèáîðîâ ó÷åòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 10 ¦ 03 ¦7951101¦ 500 ¦ 2 236,7¦ 1 987,3¦ 88,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 10 ¦ 03 ¦7951700¦ 000 ¦ 4 660,0¦ 4 456,4¦ 95,6¦
¦"Ðàçâèòèå äîñòóïíîé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîìîáèëüíûõ æèòåëåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêà" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 10 ¦ 03 ¦7951700¦ 068 ¦ 4 660,0¦ 4 456,4¦ 95,6¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 10 ¦ 04 ¦0000000¦ 000 ¦ 196 902,6¦ 190 107,6¦ 96,5¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Èíûå áåçâîçìåçäíûå è ¦ 10 ¦ 04 ¦5200000¦ 000 ¦ 196 902,6¦ 190 107,6¦ 96,5¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ 10 ¦ 04 ¦5201300¦ 000 ¦ 196 902,6¦ 190 107,6¦ 96,5¦
¦îïåêóíà è ïðèåìíîé ñåìüå, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå îïëàòà òðóäà ïðèåìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïëàòû ïðèåìíîé ñåìüå íà ¦ 10 ¦ 04 ¦5201311¦ 000 ¦ 15 166,1¦ 13 901,2¦ 91,7¦
¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 04 ¦5201311¦ 005 ¦ 15 166,1¦ 13 901,2¦ 91,7¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Îïëàòà òðóäà ïðèåìíîãî ðîäèòåëÿ¦ 10 ¦ 04 ¦5201312¦ 000 ¦ 16 837,6¦ 12 494,5¦ 74,2¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 10 ¦ 04 ¦5201312¦ 500 ¦ 16 837,6¦ 12 494,5¦ 74,2¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ¦ 10 ¦ 04 ¦5201313¦ 000 ¦ 164 898,9¦ 163 711,9¦ 99,3¦
¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 04 ¦5201313¦ 005 ¦ 164 898,9¦ 163 711,9¦ 99,3¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 10 ¦ 06 ¦0000000¦ 000 ¦ 16 340,4¦ 6 205,3¦ 38,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 10 ¦ 06 ¦5220000¦ 000 ¦ 6 340,4¦ 6 205,3¦ 97,9¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 10 ¦ 06 ¦5220900¦ 000 ¦ 6 340,4¦ 6 205,3¦ 97,9¦
¦"Äåòè Íîâîñèáèðñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ðàñõîäû íà ðåàëèçàöèþ îáëàñòíîé¦ 10 ¦ 06 ¦5220956¦ 000 ¦ 6 340,4¦ 6 205,3¦ 97,9¦
¦öåëåâîé ïðîãðàììû "Äåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 10 ¦ 06 ¦5220956¦ 001 ¦ 6 340,4¦ 6 205,3¦ 97,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦ 10 ¦ 06 ¦7950000¦ 000 ¦ 10 000,0¦ 0,0¦ 0,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Îᦠ10 ¦ 06 ¦7951000¦ 000 ¦ 10 000,0¦ 0,0¦ 0,0¦
¦îáåñïå÷åíèè äîïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèåé ìîëîäûõ ñåìåé ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîæäåíèè (óñûíîâëåíèè) ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 10 ¦ 06 ¦7951000¦ 003 ¦ 10 000,0¦ 0,0¦ 0,0¦
+-------------------------------+----+----+-------+--------+------------+------------+-------+
¦Âñåãî ðàñõîäîâ: ¦ 00 ¦ 00 ¦0000000¦ 000 ¦34 755 826,6¦31 703 705,3¦ 91,2¦
L-------------------------------+----+----+-------+--------+------------+------------+--------
Ïðèëîæåíèå 5
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ
ãîðîäà Íîâîñèáèðñêà
îò 24.06.2009 N 1311
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÀ ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÈÑÒÎ×ÍÈÊÎÂ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÎÂ ÁÞÄÆÅÒÎÂ ÇÀ 2008 ÃÎÄ
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¦àäìèíèñ-¦ êëàññèôèêàöèè ¦ äåôèöèòà áþäæåòà ¦ 2008 ãîä, ¦òûñ. ðóáëåé ¦
¦òðàòîðà ¦ èñòî÷íèêîâ ¦ ãîðîäà/èñòî÷íèêè ¦òûñ. ðóáëåé ¦ ¦
¦ ¦ ôèíàíñèðîâàíèÿ ¦ ôèíàíñèðîâàíèÿ äåôèöèòà ¦ ¦ ¦
¦ ¦ äåôèöèòà áþäæåòà ¦ áþäæåòà ãîðîäà ¦ ¦ ¦
¦ ¦ ãîðîäà ¦ ¦ ¦ ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
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¦ 730 ¦ ¦Äåïàðòàìåíò çåìåëüíûõ è ¦ 1139399,2¦ 1139399,2¦
¦ ¦ ¦èìóùåñòâåííûõ îòíîøåíèé ¦ ¦ ¦
¦ ¦ ¦ìýðèè ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦
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¦ ¦00001000000000000000¦ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ¦ 1139399,2¦ 1139399,2¦
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¦ ¦00001060000000000000¦ÈÍÛÅ ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃΦ 1139399,2¦ 1139399,2¦
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+--------+--------------------+--------------------------+------------+------------+
¦ ¦00001060100000000000¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ¦ 1139399,2¦ 1139399,2¦
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¦ ¦00001060100000000630¦Ñðåäñòâà îò ïðîäàæè àêöèé ¦ 1139399,2¦ 1139399,2¦
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¦ ¦00001060100040000630¦Ñðåäñòâà îò ïðîäàæè àêöèé ¦ 1139399,2¦ 1139399,2¦
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¦ ¦ ¦âíóòðè ñòðàíû ¦ ¦ ¦
+--------+--------------------+--------------------------+------------+------------+
¦ ¦00001060800040000640¦Âîçâðàò ïðî÷èõ áþäæåòíûõ ¦ 0,0¦ 101,6¦
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¦ ¦ ¦ãîðîäñêèõ îêðóãîâ âíóòðè ¦ ¦ ¦
¦ ¦ ¦ñòðàíû ¦ ¦ ¦
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¦ 930 ¦ ¦Óïðàâëåíèå ôèíàíñîâ è ¦ 2620230,3¦ 1205872,3¦
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¦ ¦ ¦ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦
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¦ ¦00001000000000000000¦ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ¦ 2620230,3¦ 1205872,3¦
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¦ ¦00001010000000000000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ¦ - 206513,0¦ - 206513,0¦
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¦ ¦ ¦ÁÓÌÀÃÈ, ÍÎÌÈÍÀËÜÍÀß ¦ ¦ ¦
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¦ ¦ ¦Â ÂÀËÞÒÅ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦
¦ ¦ ¦ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦
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¦ ¦00001010000000000700¦Ðàçìåùåíèå ãîñóäàðñòâåííûõ¦ 0,0¦ 0,0¦
¦ ¦ ¦(ìóíèöèïàëüíûõ) öåííûõ ¦ ¦ ¦
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¦ ¦ ¦ñòîèìîñòü êîòîðûõ óêàçàíà ¦ ¦ ¦
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¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦
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¦ ¦00001010000040000710¦Ðàçìåùåíèå öåííûõ áóìàã ¦ 0,0¦ 0,0¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ, ¦ ¦ ¦
¦ ¦ ¦íîìèíàëüíàÿ ñòîèìîñòü ¦ ¦ ¦
¦ ¦ ¦êîòîðûõ óêàçàíà â âàëþòå ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦ ¦00001010000000000800¦Ïîãàøåíèå ãîñóäàðñòâåííûõ ¦ - 206513,0¦ - 206513,0¦
¦ ¦ ¦(ìóíèöèïàëüíûõ) öåííûõ ¦ ¦ ¦
¦ ¦ ¦áóìàã, íîìèíàëüíàÿ ¦ ¦ ¦
¦ ¦ ¦ñòîèìîñòü êîòîðûõ óêàçàíà ¦ ¦ ¦
¦ ¦ ¦â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦
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¦ ¦00001010000040000810¦Ïîãàøåíèå öåííûõ áóìàã ¦ - 206513,0¦ - 206513,0¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ, ¦ ¦ ¦
¦ ¦ ¦íîìèíàëüíàÿ ñòîèìîñòü ¦ ¦ ¦
¦ ¦ ¦êîòîðûõ óêàçàíà â âàëþòå ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦ ¦00001020000000000000¦ÊÐÅÄÈÒÛ ÊÐÅÄÈÒÍÛÕ ¦ 2252641,4¦ 2100000,0¦
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¦ ¦00001020000000000700¦Ïîëó÷åíèå êðåäèòîâ îò ¦ 2352641,4¦ 2200000,0¦
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¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦
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¦ ¦00001020000040000710¦Ïîëó÷åíèå êðåäèòîâ îò ¦ 2352641,4¦ 2200000,0¦
¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦
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¦ ¦ ¦îêðóãîâ â âàëþòå ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦ ¦00001020000000000800¦Ïîãàøåíèå êðåäèòîâ, ¦ - 100000,0¦ - 100000,0¦
¦ ¦ ¦ïðåäîñòàâëåííûõ êðåäèòíûìè¦ ¦ ¦
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¦ ¦00001020000040000810¦Ïîãàøåíèå êðåäèòîâ, ¦ - 100000,0¦ - 100000,0¦
¦ ¦ ¦ïîëó÷åííûõ îò êðåäèòíûõ ¦ ¦ ¦
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¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦ ¦00001050000000000000¦ÈÇÌÅÍÅÍÈÅ ÎÑÒÀÒÊΠÑÐÅÄÑÒ¦ 574101,9¦ - 729607,6¦
¦ ¦ ¦ÍÀ Ñ×ÅÒÀÕ ÏÎ Ó×ÅÒÓ ÑÐÅÄÑÒ¦ ¦ ¦
¦ ¦ ¦ÁÞÄÆÅÒÀ ¦ ¦ ¦
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¦ ¦ ¦Îñòàòîê ñðåäñòâ íà ¦ 613999,4¦ 613999,4¦
¦ ¦ ¦01.01.2008 ¦ ¦ ¦
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¦ ¦00001050000000000500¦Óâåëè÷åíèå îñòàòêîâ ¦- 34488237,7¦- 39346913,5¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
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¦ ¦00001050200000000500¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ¦- 34488237,7¦- 39346913,5¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+--------+--------------------+--------------------------+------------+------------+
¦ ¦00001050201000000510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ¦- 34488237,7¦- 39346913,5¦
¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
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¦ ¦00001050201040000510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ¦- 34488237,7¦- 39346913,5¦
¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦ ¦00001050000000000600¦Óìåíüøåíèå îñòàòêîâ ¦ 35062339,6¦ 38617305,9¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
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¦ ¦00001050200000000600¦Óìåíüøåíèå ïðî÷èõ îñòàòêî⦠35062339,6¦ 38617305,9¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+--------+--------------------+--------------------------+------------+------------+
¦ ¦00001050201000000610¦Óìåíüøåíèå ïðî÷èõ îñòàòêî⦠35062339,6¦ 38617305,9¦
¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+--------+--------------------+--------------------------+------------+------------+
¦ ¦00001050201040000610¦Óìåíüøåíèå ïðî÷èõ îñòàòêî⦠35062339,6¦ 38617305,9¦
¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦ ¦ ¦Îñòàòîê ñðåäñòâ íà ¦ 39897,5¦ 1343607,0¦
¦ ¦ ¦01.01.2009 ¦ ¦ ¦
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¦ ¦00001060000000000000¦ÈÍÛÅ ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃΦ 0,0¦ 41992,9¦
¦ ¦ ¦ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÎÂ ¦ ¦ ¦
¦ ¦ ¦ÁÞÄÆÅÒΠ¦ ¦ ¦
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¦ ¦00001060800000000000¦Ïðî÷èå áþäæåòíûå êðåäèòû ¦ 0,0¦ 41992,9¦
¦ ¦ ¦(ññóäû), ïðåäîñòàâëåííûå ¦ ¦ ¦
¦ ¦ ¦âíóòðè ñòðàíû ¦ ¦ ¦
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¦ ¦00001060800040000000¦Ïðî÷èå áþäæåòíûå êðåäèòû ¦ 0,0¦ 41992,9¦
¦ ¦ ¦(ññóäû), ïðåäîñòàâëåííûå ¦ ¦ ¦
¦ ¦ ¦áþäæåòîì ãîðîäñêèõ îêðóãî⦠¦ ¦
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¦ ¦00001060800040000640¦Âîçâðàò ïðî÷èõ áþäæåòíûõ ¦ 0,0¦ 41992,9¦
¦ ¦ ¦êðåäèòîâ (ññóä), ¦ ¦ ¦
¦ ¦ ¦ïðåäîñòàâëåííûõ áþäæåòîì ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ âíóòðè ¦ ¦ ¦
¦ ¦ ¦ñòðàíû ¦ ¦ ¦
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¦Âñåãî: ¦ ¦ 3759629,5¦ 2345373,1¦
L-----------------------------+--------------------------+------------+-------------
Ïðèëîæåíèå 6
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ
ãîðîäà Íîâîñèáèðñêà
îò 24.06.2009 N 1311
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÏÎ ÊÎÄÀÌ
ÃÐÓÏÏ, ÏÎÄÃÐÓÏÏ, ÑÒÀÒÅÉ, ÂÈÄΠÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÎÂ ÁÞÄÆÅÒÎÂ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß ÇÀ 2008 ÃÎÄ
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¦ Êîä ¦ Èñòî÷íèêè ôèíàíñèðîâàíèÿ ¦ Óòî÷íåííûé ¦ Èñïîëíåíèå ¦
¦ ¦ äåôèöèòà áþäæåòà ãîðîäà ¦ ïëàí íà ¦çà 2008 ãîä,¦
¦ ¦ ¦ 2008 ãîä, ¦òûñ. ðóáëåé ¦
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+--------------------+--------------------------+------------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+--------------------+--------------------------+------------+------------+
¦00001000000000000000¦ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ¦ 3759629,5¦ 2345373,1¦
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¦00001010000000000000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ¦ - 206513,0¦ - 206513,0¦
¦ ¦(ÌÓÍÈÖÈÏÀËÜÍÛÅ) ÖÅÍÍÛÅ ¦ ¦ ¦
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¦ ¦Â ÂÀËÞÒÅ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦
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+--------------------+--------------------------+------------+------------+
¦00001010000000000700¦Ðàçìåùåíèå ãîñóäàðñòâåííûõ¦ 0,0¦ 0,0¦
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¦00001010000040000710¦Ðàçìåùåíèå öåííûõ áóìàã ¦ 0,0¦ 0,0¦
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+--------------------+--------------------------+------------+------------+
¦00001010000000000800¦Ïîãàøåíèå ãîñóäàðñòâåííûõ ¦ - 206513,0¦ - 206513,0¦
¦ ¦(ìóíèöèïàëüíûõ) öåííûõ ¦ ¦ ¦
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+--------------------+--------------------------+------------+------------+
¦00001010000040000810¦Ïîãàøåíèå öåííûõ áóìàã ¦ - 206513,0¦ - 206513,0¦
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+--------------------+--------------------------+------------+------------+
¦00001020000000000000¦ÊÐÅÄÈÒÛ ÊÐÅÄÈÒÍÛÕ ¦ 2252641,4¦ 2100000,0¦
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+--------------------+--------------------------+------------+------------+
¦00001020000000000700¦Ïîëó÷åíèå êðåäèòîâ îò ¦ 2352641,4¦ 2200000,0¦
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+--------------------+--------------------------+------------+------------+
¦00001020000040000710¦Ïîëó÷åíèå êðåäèòîâ îò ¦ 2352641,4¦ 2200000,0¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦
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+--------------------+--------------------------+------------+------------+
¦00001020000000000800¦Ïîãàøåíèå êðåäèòîâ, ¦ - 100000,0¦ - 100000,0¦
¦ ¦ïðåäîñòàâëåííûõ êðåäèòíûìè¦ ¦ ¦
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¦00001020000040000810¦Ïîãàøåíèå êðåäèòîâ, ¦ - 100000,0¦ - 100000,0¦
¦ ¦ïîëó÷åííûõ îò êðåäèòíûõ ¦ ¦ ¦
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+--------------------+--------------------------+------------+------------+
¦00001050000000000000¦ÈÇÌÅÍÅÍÈÅ ÎÑÒÀÒÊΠÑÐÅÄÑÒ¦ 574101,9¦ - 729607,6¦
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+--------------------+--------------------------+------------+------------+
¦ ¦Îñòàòîê ñðåäñòâ íà ¦ 613999,4¦ 613999,4¦
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+--------------------+--------------------------+------------+------------+
¦00001050000000000500¦Óâåëè÷åíèå îñòàòêîâ ¦- 34488237,7¦- 39346913,5¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+--------------------+--------------------------+------------+------------+
¦00001050200000000500¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ¦- 34488237,7¦- 39346913,5¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+--------------------+--------------------------+------------+------------+
¦00001050201000000510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ¦- 34488237,7¦- 39346913,5¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+--------------------+--------------------------+------------+------------+
¦00001050201040000510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ¦- 34488237,7¦- 39346913,5¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------+--------------------------+------------+------------+
¦00001050000000000600¦Óìåíüøåíèå îñòàòêîâ ¦ 35062339,6¦ 38617305,9¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+--------------------+--------------------------+------------+------------+
¦00001050200000000600¦Óìåíüøåíèå ïðî÷èõ îñòàòêî⦠35062339,6¦ 38617305,9¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+--------------------+--------------------------+------------+------------+
¦00001050201000000610¦Óìåíüøåíèå ïðî÷èõ îñòàòêî⦠35062339,6¦ 38617305,9¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+--------------------+--------------------------+------------+------------+
¦00001050201040000610¦Óìåíüøåíèå ïðî÷èõ îñòàòêî⦠35062339,6¦ 38617305,9¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------+--------------------------+------------+------------+
¦ ¦Îñòàòîê ñðåäñòâ íà ¦ 39897,5¦ 1343607,0¦
¦ ¦01.01.2009 ¦ ¦ ¦
+--------------------+--------------------------+------------+------------+
¦00001060000000000000¦ÈÍÛÅ ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃΦ 1139399,2¦ 1181493,7¦
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¦ ¦ÁÞÄÆÅÒΠ¦ ¦ ¦
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¦00001060100000000000¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ¦ 1139399,2¦ 1139399,2¦
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¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+--------------------+--------------------------+------------+------------+
¦00001060100000000630¦Ñðåäñòâà îò ïðîäàæè àêöèé ¦ 1139399,2¦ 1139399,2¦
¦ ¦è èíûõ ôîðì ó÷àñòèÿ â ¦ ¦ ¦
¦ ¦êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+--------------------+--------------------------+------------+------------+
¦00001060100040000630¦Ñðåäñòâà îò ïðîäàæè àêöèé ¦ 1139399,2¦ 1139399,2¦
¦ ¦è èíûõ ôîðì ó÷àñòèÿ â ¦ ¦ ¦
¦ ¦êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦
+--------------------+--------------------------+------------+------------+
¦00001060800000000000¦Ïðî÷èå áþäæåòíûå êðåäèòû ¦ 0,0¦ 42094,5¦
¦ ¦(ññóäû), ïðåäîñòàâëåííûå ¦ ¦ ¦
¦ ¦âíóòðè ñòðàíû ¦ ¦ ¦
+--------------------+--------------------------+------------+------------+
¦00001060800040000000¦Ïðî÷èå áþäæåòíûå êðåäèòû ¦ 0,0¦ 42094,5¦
¦ ¦(ññóäû), ïðåäîñòàâëåííûå ¦ ¦ ¦
¦ ¦áþäæåòîì ãîðîäñêèõ îêðóãî⦠¦ ¦
¦ ¦âíóòðè ñòðàíû ¦ ¦ ¦
+--------------------+--------------------------+------------+------------+
¦00001060800040000640¦Âîçâðàò ïðî÷èõ áþäæåòíûõ ¦ 0,0¦ 42094,5¦
¦ ¦êðåäèòîâ (ññóä), ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííûõ áþäæåòîì ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ âíóòðè ¦ ¦ ¦
¦ ¦ñòðàíû ¦ ¦ ¦
+--------------------+--------------------------+------------+------------+
¦Èòîãî: ¦ 3759629,5¦ 2345373,1¦
L-----------------------------------------------+------------+-------------
Ïðèëîæåíèå 7
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ
ãîðîäà Íîâîñèáèðñêà
îò 24.06.2009 N 1311
ÐÀÑÕÎÄÛ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÃÎÐÎÄÑÊÈÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ ÇÀ 2008 ÃÎÄ
---T--------------------------------------------T------------T------------¬
¦N ¦ Íàèìåíîâàíèå ãîðîäñêîé öåëåâîé ïðîãðàììû ¦ Óòî÷íåííûé ¦ Èñïîëíåíèå ¦
¦ï.¦ ¦ ïëàí íà ¦çà 2008 ãîä,¦
¦ ¦ ¦ 2008 ãîä, ¦òûñ. ðóáëåé ¦
¦ ¦ ¦òûñ. ðóáëåé ¦ ¦
+--+--------------------------------------------+------------+------------+
¦1 ¦ 2 ¦ 3 ¦ 4 ¦
+--+--------------------------------------------+------------+------------+
¦1 ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Äåòè è ãîðîä" ¦ 40 782,0¦ 40 361,6¦
¦ ¦íà 2004 - 2008 ãîäû ¦ ¦ ¦
+--+--------------------------------------------+------------+------------+
¦2 ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå ¦ 5 047,5¦ 4 893,2¦
¦ ¦ìåðû ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦
¦ ¦ïñèõîàêòèâíûìè âåùåñòâàìè" íà 2007 - ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦
+--+--------------------------------------------+------------+------------+
¦3 ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Îñíîâíûå ¦ 366 316,0¦ 325 141,2¦
¦ ¦íàïðàâëåíèÿ îïòèìèçàöèè ñòðóêòóðû è ¦ ¦ ¦
¦ ¦ïîâûøåíèÿ ýôôåêòèâíîñòè ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñèñòåìû çäðàâîîõðàíåíèÿ" íà ¦ ¦ ¦
¦ ¦2006 - 2009 ãîäû ¦ ¦ ¦
+--+--------------------------------------------+------------+------------+
¦4 ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ìîëîäåæü ¦ 24 211,0¦ 23 264,4¦
¦ ¦Íîâîñèáèðñêà" íà 2006 - 2009 ãîäû ¦ ¦ ¦
+--+--------------------------------------------+------------+------------+
¦5 ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ñïîðòèâíûé ¦ 837 119,3¦ 768 001,9¦
¦ ¦ãîðîä" íà 2007 - 2010 ãîäû ¦ ¦ ¦
+--+--------------------------------------------+------------+------------+
¦6 ¦Ïðîãðàììà ïåðåñåëåíèÿ ãðàæäàí, ïðîæèâàþùèõ ⦠193 761,0¦ 192 387,0¦
¦ ¦ãîðîäå Íîâîñèáèðñêå, èç âåòõîãî è àâàðèéíîãî¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà íà 2004 - ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦
+--+--------------------------------------------+------------+------------+
¦7 ¦Ïðîãðàììà áëàãîóñòðîéñòâà âíóòðèêâàðòàëüíûõ ¦ 350 000,0¦ 340 672,2¦
¦ ¦òåððèòîðèé ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦
¦ ¦ãîðîäà Íîâîñèáèðñêà íà 2005 - 2009 ãã. ¦ ¦ ¦
+--+--------------------------------------------+------------+------------+
¦8 ¦Ïðîãðàììà çàìåíû è ìîäåðíèçàöèè ëèôòîâ ¦ 313 300,0¦ 310 014,8¦
¦ ¦æèëèùíîãî ôîíäà â ãîðîäå Íîâîñèáèðñêå íà ¦ ¦ ¦
¦ ¦2005 - 2014 ãã. ¦ ¦ ¦
+--+--------------------------------------------+------------+------------+
¦9 ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðåêîíñòðóêöèÿ è¦ 136 600,0¦ 136 600,0¦
¦ ¦ìîäåðíèçàöèÿ æèëèùíîãî ôîíäà íà òåððèòîðèè ¦ ¦ ¦
¦ ¦ãîðîäà Íîâîñèáèðñêà" íà 2007 - 2009 ãîäû ¦ ¦ ¦
+--+--------------------------------------------+------------+------------+
¦10¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Îá îáåñïå÷åíèè ¦ 10 000,0¦ 0,0¦
¦ ¦äîïîëíèòåëüíîé ñóáñèäèåé ìîëîäûõ ñåìåé ïðè ¦ ¦ ¦
¦ ¦ðîæäåíèè (óñûíîâëåíèè) ðåáåíêà íà 2007 - ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦
+--+--------------------------------------------+------------+------------+
¦11¦Ïðîãðàììà ïî óëó÷øåíèþ ýêîëîãè÷åñêîãî ¦ 57 479,4¦ 36 354,2¦
¦ ¦ñîñòîÿíèÿ ãîðîäà Íîâîñèáèðñêà íà 2006 - ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦
+--+--------------------------------------------+------------+------------+
¦12¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Áåçîïàñíîñòü ¦ 8 503,0¦ 8 503,0¦
¦ ¦Íîâîñèáèðñêîãî ìåòðîïîëèòåíà" íà 2006 - ¦ ¦ ¦
¦ ¦2008 ãîäû ¦ ¦ ¦
+--+--------------------------------------------+------------+------------+
¦13¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ñôåðû ¦ 98 051,6¦ 90 688,0¦
¦ ¦ðèòóàëüíûõ óñëóã è ìåñò ïîãðåáåíèÿ â ãîðîäå ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêå" íà 2006 - 2010 ãîäû ¦ ¦ ¦
+--+--------------------------------------------+------------+------------+
¦14¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Âçàèìîäåéñòâèå ¦ 75 000,0¦ 59 604,4¦
¦ ¦ìýðèè è íàó÷íî-ïðîìûøëåííîãî êîìïëåêñà ïî ¦ ¦ ¦
¦ ¦ðåøåíèþ çàäà÷ ñîöèàëüíî-ýêîíîìè÷åñêîãî ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ãîðîäà Íîâîñèáèðñêà" íà 2006 - ¦ ¦ ¦
¦ ¦2008 ãã. ¦ ¦ ¦
+--+--------------------------------------------+------------+------------+
¦15¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 6 955,0¦ 6 943,5¦
¦ ¦òðóäîâûõ ðåñóðñîâ ãîðîäà Íîâîñèáèðñêà" íà ¦ ¦ ¦
¦ ¦2007 - 2009 ãîäû ¦ ¦ ¦
+--+--------------------------------------------+------------+------------+
¦16¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 11 473,0¦ 11 040,1¦
¦ ¦äîñòóïíîé ñðåäû æèçíåäåÿòåëüíîñòè äëÿ ¦ ¦ ¦
¦ ¦ìàëîìîáèëüíûõ æèòåëåé ãîðîäà Íîâîñèáèðñêà" ¦ ¦ ¦
¦ ¦íà 2008 - 2010 ãîäû ¦ ¦ ¦
+--+--------------------------------------------+------------+------------+
¦17¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Îáùåñòâåííàÿ ¦ 21 622,0¦ 13 136,3¦
¦ ¦áåçîïàñíîñòü â ãîðîäå Íîâîñèáèðñêå" íà ¦ ¦ ¦
¦ ¦2008 - 2010 ãîäû ¦ ¦ ¦
+--+--------------------------------------------+------------+------------+
¦18¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Áåçîïàñíîñòü ¦ 110 980,0¦ 102 226,7¦
¦ ¦äîðîæíîãî äâèæåíèÿ â ãîðîäå Íîâîñèáèðñêå" íঠ¦ ¦
¦ ¦2008 - 2010 ãîäû ¦ ¦ ¦
+--+--------------------------------------------+------------+------------+
¦19¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå è ¦ 9 100,0¦ 2 265,8¦
¦ ¦ïîääåðæêà ìàëîãî è ñðåäíåãî ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà â ãîðîäå Íîâîñèáèðñêå" ¦ ¦ ¦
¦ ¦íà 2008 - 2010 ãîäû ¦ ¦ ¦
+--+--------------------------------------------+------------+------------+
¦20¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Âçàèìîäåéñòâèå ¦ 50 014,6¦ 46 741,9¦
¦ ¦ìýðèè ãîðîäà Íîâîñèáèðñêà ñ îáùåñòâåííûìè ¦ ¦ ¦
¦ ¦îáúåäèíåíèÿìè, íåêîììåð÷åñêèìè ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè, òåððèòîðèàëüíûìè ¦ ¦ ¦
¦ ¦îáùåñòâåííûìè ñàìîóïðàâëåíèÿìè" íà 2007 - ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦
+--+--------------------------------------------+------------+------------+
¦21¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ýëåêòðîííûé ¦ 55 600,0¦ 32 046,8¦
¦ ¦Íîâîñèáèðñê" íà 2008 - 2010 ãîäû ¦ ¦ ¦
+--+--------------------------------------------+------------+------------+
¦22¦Ïðîãðàììà ðàçâèòèÿ ìåòðîïîëèòåíà â ãîðîäå ¦ 455 938,7¦ 455 938,7¦
¦ ¦Íîâîñèáèðñêå äî 2015 ãîäà ¦ ¦ ¦
+--+--------------------------------------------+------------+------------+
¦23¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 106 186,7¦ 69 532,3¦
¦ ¦"Ýíåðãîñáåðåæåíèå â ãîðîäå Íîâîñèáèðñêå" íà ¦ ¦ ¦
¦ ¦2007 - 2010 ãîäû ¦ ¦ ¦
+--+--------------------------------------------+------------+------------+
¦24¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ãàçèôèêàöèÿ ¦ 26 814,5¦ 21 636,3¦
¦ ¦ãîðîäà Íîâîñèáèðñêà" íà 2008 - 2010 ãîäû ¦ ¦ ¦
+--+--------------------------------------------+------------+------------+
¦25¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðåìîíò ¦ 52 045,7¦ 42 035,8¦
¦ ¦ïîìåùåíèé è îñíàùåíèå ìàòåðèàëüíî- ¦ ¦ ¦
¦ ¦òåõíè÷åñêîé áàçû ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦
¦ ¦ìîëîäåæíîé ïîëèòèêè" íà 2008 - 2010 ãîäû ¦ ¦ ¦
+--+--------------------------------------------+------------+------------+
¦Âñåãî: ¦ 3 422 901,0¦ 3 140 030,1¦
L-----------------------------------------------+------------+-------------
Ïðèëîæåíèå 8
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ
ãîðîäà Íîâîñèáèðñêà
îò 24.06.2009 N 1311
ÐÀÑÕÎÄÛ ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÈÍÂÅÑÒÈÖÈÉ
 ÎÁÚÅÊÒÛ ÊÀÏÈÒÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ
ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ÇÀ 2008 ÃÎÄ
---------T----------------------------------T--------------------T---------------------------------------------------------------------------------¬
¦ N ¦ Ïåðå÷åíü îáúåêòîâ ñòðîèòåëüñòâà ¦ Âñåãî, ¦  òîì ÷èñëå ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ, òûñ. ðóáëåé ¦
¦ ï. ¦ ¦ òûñ. ðóáëåé +--------------------T-------------------T--------------------T-------------------+
¦ ¦ ¦ ¦ Áþäæåò ãîðîäà ¦ Îáëàñòíîé áþäæåò ¦ Ôåäåðàëüíûé áþäæåò ¦ Ñðåäñòâà ÃÊ "Ôîíä ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ñîäåéñòâèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèþ ÆÊÕ"¦
¦ ¦ +----------T---------+----------T---------+----------T--------+----------T---------+----------T--------+
¦ ¦ ¦Óòî÷íåííûé¦ Ôàêò çà ¦Óòî÷íåííûé¦ Ôàêò çà ¦Óòî÷íåííûé¦Ôàêò çà ¦Óòî÷íåííûé¦ Ôàêò çà ¦Óòî÷íåííûé¦Ôàêò çà ¦
¦ ¦ ¦ ïëàí íà ¦2008 ãîä ¦ ïëàí íà ¦2008 ãîä ¦ ïëàí íà ¦2008 ãîä¦ ïëàí íà ¦2008 ãîä ¦ ïëàí íà ¦2008 ãîä¦
¦ ¦ ¦ 2008 ãîä ¦ ¦ 2008 ãîä ¦ ¦ 2008 ãîä ¦ ¦ 2008 ãîä ¦ ¦ 2008 ãîä ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦ ¦ÂÑÅÃÎ: ¦10433188,2¦8730013,2¦ 6493030,6¦5694020,6¦ 812554,0¦536292,3¦ 2676443,2¦2048539,9¦ 451160,4¦451160,4¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1 ¦ÌÓ "ÓÊÑ", âñåãî: ¦ 1728958,6¦1420433,1¦ 1645344,5¦1400433,1¦ 20000,0¦ 20000,0¦ 63614,1¦ - ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.1 ¦Æèëèùíîå ñòðîèòåëüñòâî, âñåãî: ¦ 23125,5¦ 16741,9¦ 23125,5¦ 16741,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.1.1 ¦Ïðîåêòíûå ðàáîòû áóäóùèõ ëåò ¦ 1000,0¦ 361,9¦ 1000,0¦ 361,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ðåêîíñòðóêöèÿ ïîìåùåíèé ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåæèòèå äëÿ ìåäðàáîòíèêîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äçåðæèíñêîì ðàéîíå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Òîëáóõèíà, 41/1) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.1.2 ¦Ïîäãîòîâêà çåìåëüíûõ ó÷àñòêîâ ïîä ¦ 8450,0¦ 5516,0¦ 8450,0¦ 5516,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî èíäèâèäóàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.1.3 ¦Ðåêîíñòðóêöèÿ ïîìåùåíèé ïîä ¦ 10380,0¦ 7808,4¦ 10380,0¦ 7808,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåæèòèå äëÿ ìåäðàáîòíèêîâ è ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âðà÷åáíûé êàáèíåò â Äçåðæèíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíå ïî ïð. Äçåðæèíñêîãî, 81/1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.1.4 ¦Ðåêîíñòðóêöèÿ ïîìåùåíèé ïîä ¦ 1058,2¦ 1058,1¦ 1058,2¦ 1058,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåæèòèå äëÿ ìåäðàáîòíèêîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîâåòñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.1.5 ¦Ñåòè ê æèëîìó äîìó N 48/1 ïî ¦ 1837,3¦ 1837,3¦ 1837,3¦ 1837,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. ×åëþñêèíöåâ (ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007 ãîä) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.1.6 ¦Æèëûå äîìà N 91/1, 91/2 ïî ¦ 400,0¦ 160,2¦ 400,0¦ 160,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Êóáîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.2 ¦Îáðàçîâàíèå, âñåãî: ¦ 1322345,3¦1149606,6¦ 1293345,3¦1129606,6¦ 20000,0¦ 20000,0¦ 9000,0¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.2.1 ¦Äîøêîëüíîå îáðàçîâàíèå, âñåãî: ¦ 1041155,3¦ 906964,8¦ 1032155,3¦ 906964,8¦ ¦ ¦ 9000,0¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.2.1.1 ¦Ïðîåêòíûå ðàáîòû áóäóùèõ ëåò ¦ 1600,0¦ 214,0¦ 1600,0¦ 214,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.2.1.2 ¦Çàâåðøåíèå ñòðîèòåëüñòâà äåòñêîãî ¦ 96000,0¦ 75047,8¦ 87000,0¦ 75047,8¦ ¦ ¦ 9000,0¦ ¦ ¦ ¦
¦ ¦ñàäà N 26 (ñòðîèòåëüíûé íîìåð) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Êî÷óáåÿ â Êàëèíèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.2.1.3 ¦Ðåêîíñòðóêöèÿ äåòñêîãî ñàäà N 226 ¦ 34500,0¦ 32869,2¦ 34500,0¦ 32869,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî óë. Çåìíóõîâà â Êàëèíèíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.2.1.4 ¦Äåòñêèé ñàä ïî óë. Áîãäàíà ¦ 4600,0¦ 2636,0¦ 4600,0¦ 2636,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Õìåëüíèöêîãî â Êàëèíèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.2.1.5 ¦Äåòñêèé ñàä ïî óë. Ìàÿêîâñêîãî â ¦ 37543,3¦ 37543,3¦ 37543,3¦ 37543,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåðâîìàéñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.2.1.6 ¦Äåòñêèé ñàä ïî óë. Âûáîðíîé â ¦ 131100,0¦ 118211,3¦ 131100,0¦ 118211,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îêòÿáðüñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.2.1.7 ¦Äåòñêèé ñàä ïî ïåð. Ïîòàíèíñêîìó ⦠1298,3¦ 1298,3¦ 1298,3¦ 1298,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Öåíòðàëüíîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.2.1.8 ¦Äåòñêèé ñàä ïî óë. Êàèíñêîé â ¦ 158500,0¦ 123151,1¦ 158500,0¦ 123151,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Öåíòðàëüíîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.2.1.9 ¦Äåòñêèé ñàä ïî óë. Íåìèðîâè÷à- ¦ 154866,9¦ 144264,7¦ 154866,9¦ 144264,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äàí÷åíêî â Êèðîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.2.1.10¦Äåòñêèé ñàä ïî óë. Ìèðà â ¦ 4200,0¦ 1128,5¦ 4200,0¦ 1128,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êèðîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.2.1.11¦Äåòñêèé ñàä ïî ïðîñïåêòó Êàðëà ¦ 122927,8¦ 115924,5¦ 122927,8¦ 115924,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìàðêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.2.1.12¦Äåòñêèé ñàä ïî óë. Ýíãåëüñà â ¦ 174814,0¦ 150253,1¦ 174814,0¦ 150253,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîâåòñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.2.1.13¦Äåòñêèé ñàä ïî ¦ 102800,0¦ 94986,8¦ 102800,0¦ 94986,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ì. Ïåðåâîç÷èêîâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàåëüöîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.2.1.14¦Äåòñêèé ñàä ïî óë. Äóñè Êîâàëü÷óê ¦ 4100,0¦ 3121,8¦ 4100,0¦ 3121,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Çàåëüöîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.2.1.15¦Äåòñêèé ñàä ïî óë. Àäðèåíà Ëåæåíà ¦ 2700,0¦ 2191,8¦ 2700,0¦ 2191,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Äçåðæèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.2.1.16¦Äåòñêèé ñàä ïî óë. Ëåíñêîé â ¦ 2700,0¦ 1228,8¦ 2700,0¦ 1228,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Æåëåçíîäîðîæíîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.2.1.17¦Äåòñêèé ñàä ïî óë. Êîòîâñêîãî íà ¦ 4600,0¦ 2788,8¦ 4600,0¦ 2788,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëîì ìàññèâå Ãîðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.2.1.18¦Ïðèñòðîéêà ê äåòñêîìó ñàäó N 331 ¦ 1000,0¦ ¦ 1000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Ëåíèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.2.1.19¦Äåòñêèé ñàä ïî óë. Ãîãîëÿ â ¦ 200,0¦ 49,8¦ 200,0¦ 49,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Öåíòðàëüíîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.2.1.20¦Äåòñêèé ñàä ïî 1-ìó ïåð. Ìèðà â ¦ 1105,0¦ 55,2¦ 1105,0¦ 55,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êèðîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.2.2 ¦Îáùåå îáðàçîâàíèå, âñåãî: ¦ 281190,0¦ 242641,8¦ 261190,0¦ 222641,8¦ 20000,0¦ 20000,0¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.2.2.1 ¦Ïðîåêòíûå ðàáîòû áóäóùèõ ëåò ¦ 16259,0¦ 4028,7¦ 16259,0¦ 4028,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.2.2.2 ¦Ïðèñòðîéêà ê øêîëå N 12 ¦ 191800,0¦ 170797,5¦ 191800,0¦ 170797,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.2.2.3 ¦Ïðèñòðîéêà ê øêîëå N 112 ¦ 4300,0¦ 2335,0¦ 4300,0¦ 2335,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.2.2.4 ¦Ïðèñòðîéêà ê øêîëå N 109 ¦ 65000,0¦ 64215,4¦ 45000,0¦ 44215,4¦ 20000,0¦ 20000,0¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.2.2.5 ¦Ïðèñòðîéêà ê ïðîãèìíàçèè N 1 â ¦ 1745,0¦ 879,2¦ 1745,0¦ 879,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êèðîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.2.2.6 ¦Ïîãàøåíèå êðåäèòîðñêîé ¦ 386,0¦ 386,0¦ 386,0¦ 386,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè çà 2007 ãîä ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîåêòíûì ðàáîòàì (øêîëà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. ßíòàðíîé, øêîëà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ñóçóíñêîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.2.2.7 ¦Ïðèñòðîéêà ê øêîëå N 49 ¦ 1700,0¦ ¦ 1700,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.3 ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ 350677,2¦ 224910,4¦ 296063,1¦ 224910,4¦ ¦ ¦ 54614,1¦ - ¦ ¦ ¦
¦ ¦êóëüòóðà è ñïîðò, âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.3.1 ¦Àìáóëàòîðíàÿ ïîìîùü, âñåãî: ¦ 166479,2¦ 99173,2¦ 111865,1¦ 99173,2¦ ¦ ¦ 54614,1¦ - ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.3.1.1 ¦Ïðîåêòíûå ðàáîòû áóäóùèõ ëåò ¦ 557,0¦ 460,6¦ 557,0¦ 460,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.3.1.2 ¦Ñòðîèòåëüñòâî ïîëèêëèíèêè ñ ¦ 90511,1¦ 28639,6¦ 35897,0¦ 28639,6¦ ¦ ¦ 54614,1¦ - ¦ ¦ ¦
¦ ¦äåòñêèì îòäåëåíèåì ïî óë. Òþëåíèíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ìèêðîðàéîíå Ðîäíèêè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàëèíèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.3.1.3 ¦Ñòðîèòåëüñòâî ôèëèàëà ïîëèêëèíèêè ¦ 21203,0¦ 21203,0¦ 21203,0¦ 21203,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÓÇ "Ãîðîäñêàÿ ïîëèêëèíèêà N 17" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.3.1.4 ¦Ðåêîíñòðóêöèÿ ïîìåùåíèÿ ïîä ¦ 35958,1¦ 33015,8¦ 35958,1¦ 33015,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòñêóþ ãîðîäñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòîìàòîëîãè÷åñêóþ ïîëèêëèíèêó ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ñòåïíîé, 7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.3.1.5 ¦Ïåðåïðîôèëèðîâàíèå êëèíèêî- ¦ 17800,0¦ 15816,1¦ 17800,0¦ 15816,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äèàãíîñòè÷åñêîãî êîðïóñà ÌÄÑÁ N 5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â êëèíèêî-äèàãíîñòè÷åñêèé êîðïóñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÓÇ "Ãîðîäñêàÿ ïîëèêëèíèêà N 1" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.3.1.6 ¦Ðåêîíñòðóêöèÿ ïîìåùåíèé ¦ 450,0¦ 38,1¦ 450,0¦ 38,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèêëèíèêè N 7 ïî óë. Àâòîãåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Îêòÿáðüñêîì ðàéîíå (ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007 ãîä) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.3.2 ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü, ¦ 184198,0¦ 125737,2¦ 184198,0¦ 125737,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.3.2.1 ¦Ïðîåêòíûå ðàáîòû áóäóùèõ ëåò ¦ 7000,0¦ 1487,3¦ 7000,0¦ 1487,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.3.2.2 ¦Ëå÷åáíûé êîðïóñ ñ ïåðåõîäîì â ¦ 52500,0¦ 48019,4¦ 52500,0¦ 48019,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õèðóðãè÷åñêèé êîðïóñ ÌÓÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ãîðîäñêàÿ áîëüíèöà N 3" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîâåòñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.3.2.3 ¦Ñòðîèòåëüñòâî ëå÷åáíîãî êîðïóñà íঠ64350,0¦ 41170,3¦ 64350,0¦ 41170,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ÌÓÇ "Ãîðîäñêàÿ áîëüíèöঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 34" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.3.2.4 ¦Öåíòðàëüíîå ñòåðèëèçàöèîííîå ¦ 60200,0¦ 34949,6¦ 60200,0¦ 34949,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëåíèå ÌÓÇ "Ãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êëèíè÷åñêàÿ áîëüíèöà N 1" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.3.2.5 ¦Ñòðîèòåëüñòâî êîðïóñà ¦ 148,0¦ 110,6¦ 148,0¦ 110,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðèíàòàëüíîãî öåíòðà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ÌÓÇ "Ãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êëèíè÷åñêàÿ áîëüíèöà N 11" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ëåíèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.4 ¦Êîììóíàëüíîå ñòðîèòåëüñòâî, âñåãî:¦ 10750,0¦ 9476,9¦ 10750,0¦ 9476,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.4.1 ¦ÒÏ â Çàåëüöîâñêîì ðàéîíå ¦ 10500,0¦ 9340,3¦ 10500,0¦ 9340,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.4.2 ¦Äèçåëüíàÿ è ÒÏ äëÿ ¦ 250,0¦ 136,6¦ 250,0¦ 136,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýëåêòðîñíàáæåíèÿ êîðïóñà N 4 ÌÓÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ãîðîäñêàÿ êëèíè÷åñêàÿ áîëüíèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 1" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.5 ¦Êóëüòóðà, âñåãî: ¦ 19615,0¦ 17257,4¦ 19615,0¦ 17257,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.5.1 ¦Ïðîåêòíûå ðàáîòû áóäóùèõ ëåò ¦ 1300,0¦ 270,0¦ 1300,0¦ 270,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ìåìîðèàëüíûé êîìïëåêñ "Ìîðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëàâà") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.5.2 ¦Ðåêîíñòðóêöèÿ çäàíèÿ ÌÓÊ "Äîì ¦ 14500,0¦ 13653,3¦ 14500,0¦ 13653,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû èì. Ê. Öåòêèí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.5.3 ¦Âõîäíîé áëîê ÌÓÏ êóëüòóðû ¦ 3670,0¦ 3261,6¦ 3670,0¦ 3261,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Çîîëîãè÷åñêèé ïàðê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.5.4 ¦Çèìíèé ïàâèëüîí ÌÓÏ êóëüòóðû ¦ 45,0¦ 45,0¦ 45,0¦ 45,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Çîîëîãè÷åñêèé ïàðê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.5.5 ¦Ñòðîèòåëüñòâî òðàíñôîðìàòîðíîé ¦ 100,0¦ 27,5¦ 100,0¦ 27,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäñòàíöèè ïàðêà "Öåíòðàëüíûé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.6 ¦Ìîëîäåæíàÿ ïîëèòèêà, âñåãî: ¦ 1754,6¦ 1754,6¦ 1754,6¦ 1754,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.6.1 ¦Ñòðîèòåëüñòâî äåòñêîãî ñïîðòèâíîãî¦ 1754,6¦ 1754,6¦ 1754,6¦ 1754,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðà ÌÎÓÄÎ "Ñîäðóæåñòâî" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Êðîïîòêèíà â Çàåëüöîâñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.7 ¦Ïðî÷èå, âñåãî: ¦ 691,0¦ 685,3¦ 691,0¦ 685,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.7.1 ¦Òîðãîâî-âûñòàâî÷íûé êîìïëåêñ ÃÁØ ¦ 691,0¦ 685,3¦ 691,0¦ 685,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦2 ¦ÌÓ "Ñïåöèàëèçèðîâàííàÿ ñëóæáà ïî ¦ 69365,0¦ 62008,1¦ 69365,0¦ 62008,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñàì ïîõîðîííîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðèòóàëüíûå óñëóãè", âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦2.1 ¦Ðàñøèðåíèå êëàäáèù "Þæíîå", ¦ 3300,0¦ 3295,5¦ 3300,0¦ 3295,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Èíñêîå". Ðåêîíñòðóêöèÿ êëàäáèù ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êëåùèõèíñêîå", "Çàåëüöîâñêîå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦2.2 ¦Ñòðîèòåëüñòâî îãðàæäåíèé ¦ 20765,0¦ 20765,0¦ 20765,0¦ 20765,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèé êëàäáèù ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦2.3 ¦Ñòðîèòåëüñòâî äîðîã íà êëàäáèùàõ ¦ 27500,0¦ 27499,6¦ 27500,0¦ 27499,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦2.4 ¦Êëàäáèùå "Âîñòî÷íîå" ¦ 2000,0¦ 1648,0¦ 2000,0¦ 1648,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦2.5 ¦Ñòåíû ñêîðáè è êîëóìáàðèè ¦ 5000,0¦ 5000,0¦ 5000,0¦ 5000,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦2.6 ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî ¦ 10000,0¦ 3000,0¦ 10000,0¦ 3000,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåìàöèîííîé óñòàíîâêè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñæèãàíèÿ áèîîòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦2.7 ¦Ñòðîèòåëüñòâî îáùåñòâåííûõ ¦ 800,0¦ 800,0¦ 800,0¦ 800,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òóàëåòîâ íà òåððèòîðèè êëàäáèù ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦3 ¦Äåïàðòàìåíò ñòðîèòåëüñòâà è ¦ 716547,6¦ 215028,5¦ 185558,7¦ 55418,1¦ 287648,1¦159610,4¦ 243340,8¦ - ¦ ¦ ¦
¦ ¦àðõèòåêòóðû ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêà, âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦3.1 ¦Ðàçðàáîòêà ãðàäîñòðîèòåëüíîé ¦ 65150,0¦ 28810,1¦ 65150,0¦ 28810,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîêóìåíòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦3.2 ¦Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ ¦ 622900,3¦ 159610,4¦ 91911,4¦ - ¦ 287648,1¦159610,4¦ 243340,8¦ - ¦ ¦ ¦
¦ ¦îáúåêòîâ òåõíîïàðêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûñîêèõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦3.3 ¦Ëåäîâûé ñïîðòèâíûé êîìïëåêñ ¦ 25000,0¦ 25000,0¦ 25000,0¦ 25000,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ëîêîìîòèâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦3.4 ¦Âûïîëíåíèå òåõíè÷åñêîãî íàäçîðà, ¦ 3497,3¦ 1608,0¦ 3497,3¦ 1608,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦3.4.1 ¦Ñòðîèòåëüñòâî êîðïóñà ¦ 1464,8¦ 430,4¦ 1464,8¦ 430,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðèíàòàëüíîãî öåíòðà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ÌÓÇ "Ãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êëèíè÷åñêàÿ áîëüíèöà N 11" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ëåíèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦3.4.2 ¦Çäàíèÿ îáùåé âðà÷åáíîé ïðàêòèêè ¦ 980,4¦ 980,4¦ 980,4¦ 980,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦3.4.3 ¦Ñòðîèòåëüñòâî ôèëèàëà ïîëèêëèíèêè ¦ 442,2¦ - ¦ 442,2¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÓÇ "Ãîðîäñêàÿ ïîëèêëèíèêà N 17" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦3.4.4 ¦Ïðîåêòíûå ðàáîòû áóäóùèõ ëåò ¦ 76,5¦ - ¦ 76,5¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïîëèêëèíèêà ïî óë. Àýðîïîðò â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàåëüöîâñêîì ðàéîíå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦3.4.5 ¦Ñòðîèòåëüñòâî äåòñêîãî ñïîðòèâíîãî¦ 533,4¦ 197,2¦ 533,4¦ 197,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðà ÌÎÓÄÎ "Ñîäðóæåñòâî" ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðîïîòêèíà â Çàåëüöîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦4 ¦ÌÓÏ ã. Íîâîñèáèðñêà "ÓÇÑÏÒÑ", ¦ 1171038,6¦1150380,4¦ 515300,0¦ 494641,9¦ 99900,0¦ 99899,9¦ 555838,6¦ 555838,6¦ ¦ ¦
¦ ¦âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦4.1 ¦Òðàíñïîðò, âñåãî: ¦ 1111677,3¦1111677,2¦ 455938,7¦ 455938,7¦ 99900,0¦ 99899,9¦ 555838,6¦ 555838,6¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦4.1.1 ¦Âòîðàÿ î÷åðåäü ìåòðîïîëèòåíà ¦ 1101697,3¦1101697,2¦ 445958,7¦ 445958,7¦ 99900,0¦ 99899,9¦ 555838,6¦ 555838,6¦ ¦ ¦
¦ ¦ã. Íîâîñèáèðñêà îò ñòàíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñèáèðñêàÿ" äî ñòàíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ãóñèíîáðîäñêàÿ" ("Á. Áîãàòêîâà") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦4.1.2 ¦Âûïîëíåíèå òåõíè÷åñêîãî íàäçîðà ¦ 9980,0¦ 9980,0¦ 9980,0¦ 9980,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦4.2 ¦Êîììóíàëüíîå ñòðîèòåëüñòâî, âñåãî:¦ 59361,3¦ 38703,2¦ 59361,3¦ 38703,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦4.2.1 ¦ÊÍÑ-18à ñ íàïîðíûì êîëëåêòîðîì ¦ 20865,0¦ 6063,7¦ 20865,0¦ 6063,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦4.2.2 ¦Ãëàâíûé âîäîñòî÷íûé êîëëåêòîð ðåêè¦ 37961,3¦ 32639,5¦ 37961,3¦ 32639,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Åëüöîâêà-1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦4.2.3 ¦Âûïîëíåíèå òåõíè÷åñêîãî íàäçîðà ¦ 535,0¦ - ¦ 535,0¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦5 ¦Êîìèòåò ïî æèëèùíûì âîïðîñàì ìýðèè¦ 1323401,9¦1118315,5¦ 605283,0¦ 490862,1¦ 169911,3¦156782,0¦ 97047,2¦ 19511,0¦ 451160,4¦451160,4¦
¦ ¦ãîðîäà Íîâîñèáèðñêà, âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦5.1 ¦Ïðèîáðåòåíèå æèëüÿ äëÿ ðàññåëåíèÿ ¦ 607424,5¦ 607091,6¦ 91100,0¦ 90931,2¦ 65164,1¦ 65000,0¦ ¦ ¦ 451160,4¦451160,4¦
¦ ¦èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦5.2 ¦Ïðèîáðåòåíèå æèëüÿ äëÿ ¦ 258700,0¦ 258700,0¦ 258700,0¦ 258700,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèÿ ïî íàéìó, ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦5.3 ¦Ïðèîáðåòåíèå æèëüÿ äëÿ ðåàëèçàöèè ¦ 165800,0¦ 102392,9¦ 165800,0¦ 102392,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî èíâåñòèöèîííûì äîãîâîðàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîãîâîðàì äîëåâîãî ó÷àñòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦5.4 ¦Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé ¦ 43178,6¦ 15095,9¦ 10000,0¦ - ¦ 20861,1¦ 10732,4¦ 12317,5¦ 4363,5¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦5.5 ¦Îáåñïå÷åíèå ãðàæäàí æèëûìè ¦ 96197,2¦ 96197,1¦ ¦ ¦ 81049,7¦ 81049,6¦ 15147,5¦ 15147,5¦ ¦ ¦
¦ ¦ïîìåùåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦5.6 ¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ 69582,2¦ - ¦ ¦ ¦ ¦ ¦ 69582,2¦ - ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦5.7 ¦Îáåñïå÷åíèå æèëüåì âåäóùèõ ¦ 2000,0¦ 2000,0¦ 2000,0¦ 2000,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòñìåíîâ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦5.8 ¦Ïðèîáðåòåíèå æèëüÿ èíâàëèäó - ¦ 2836,4¦ - ¦ ¦ ¦ 2836,4¦ - ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòíèêó ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòàñòðîôû íà ×åðíîáûëüñêîé ÀÝÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦5.9 ¦Ïåðåñåëåíèå ãðàæäàí, ïðîæèâàþùèõ ⦠23283,0¦ 22202,7¦ 23283,0¦ 22202,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Íîâîñèáèðñêå, èç âåòõîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦5.10 ¦Æèëèùíîå ñòðîèòåëüñòâî, âñåãî: ¦ 54400,0¦ 14635,3¦ 54400,0¦ 14635,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦5.10.1 ¦Äîì ïî óë. Âûáîðíîé ¦ 30000,0¦ 10635,3¦ 30000,0¦ 10635,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦5.10.2 ¦Æèëîé êîìïëåêñ ïî óë. Âûáîðíîé ¦ 24400,0¦ 4000,0¦ 24400,0¦ 4000,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦6 ¦ÌÁÓ "Óïðàâëåíèå äîðîæíîãî ¦ 2390016,5¦2350595,5¦ 1186323,2¦1146902,2¦ 100000,0¦100000,0¦ 1103693,3¦1103693,3¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà", âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦6.1 ¦Æèëèùíîå ñòðîèòåëüñòâî, âñåãî: ¦ 76000,0¦ 75885,0¦ 76000,0¦ 75885,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦6.1.1 ¦Æèëîé äîì ïî óë. Ïåðìñêîé â ¦ 70300,0¦ 70279,5¦ 70300,0¦ 70279,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ëåíèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦6.1.2 ¦Ðåêîíñòðóêöèÿ ïðîèçâîäñòâåííîé ¦ 5700,0¦ 5605,5¦ 5700,0¦ 5605,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áàçû ÌÓ "ÄÝÓ-1" â Îêòÿáðüñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíå ïîä îáùåæèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦6.2 ¦Êîììóíàëüíîå ñòðîèòåëüñòâî, âñåãî:¦ 151180,0¦ 150086,1¦ 99300,0¦ 98206,1¦ ¦ ¦ 51880,0¦ 51880,0¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦6.2.1 ¦Àíñàìáëü ôîíòàíîâ íà ïëîùàäè ¦ 50000,0¦ 49838,2¦ 50000,0¦ 49838,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïèìåíîâà â Îêòÿáðüñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦6.2.2 ¦Áåðåãîóêðåïëåíèå ðåêè Íèæíÿÿ ¦ 74030,0¦ 74030,0¦ 22150,0¦ 22150,0¦ ¦ ¦ 51880,0¦ 51880,0¦ ¦ ¦
¦ ¦Åëüöîâêà Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦6.2.3 ¦Ñòðîèòåëüñòâî ïåøåõîäíûõ ïåðåõîäî⦠20000,0¦ 20000,0¦ 20000,0¦ 20000,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦6.2.4 ¦Ñòðîèòåëüñòâî àðõèòåêòóðíî- ¦ 7150,0¦ 6217,9¦ 7150,0¦ 6217,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüíîãî àíñàìáëÿ "Ìîÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñèáèðü" íà ïëîùàäè èì. Êàëèíèíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦6.3 ¦Ñòðîèòåëüñòâî àâòîäîðîã, âñåãî: ¦ 2162836,5¦2124624,4¦ 1011023,2¦ 972811,1¦ 100000,0¦100000,0¦ 1051813,3¦1051813,3¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦6.3.1 ¦Ñòðîèòåëüñòâî Èïïîäðîìñêîé ¦ 110000,0¦ 110000,0¦ 16000,0¦ 16000,0¦ ¦ ¦ 94000,0¦ 94000,0¦ ¦ ¦
¦ ¦ìàãèñòðàëè îò óë. Êðûëîâà äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Âîåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦6.3.2 ¦Ýñòàêàäà ïî óë. Êèðîâà ñ ïîäõîäàìè¦ 494000,0¦ 494000,0¦ 27000,0¦ 27000,0¦ 36000,0¦ 36000,0¦ 431000,0¦ 431000,0¦ ¦ ¦
¦ ¦îò óë. Âîñêîâà äî óë. Âûáîðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦6.3.3 ¦Ðåêîíñòðóêöèÿ óë. Áîëüøåâèñòñêîé è¦ 236000,0¦ 236000,0¦ 11000,0¦ 11000,0¦ 20000,0¦ 20000,0¦ 205000,0¦ 205000,0¦ ¦ ¦
¦ ¦Áåðäñêîãî øîññå ñî ñòðîèòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåøåõîäíûõ ìîñòîâ íà ó÷àñòêå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàâîäà "Òðóä" äî ïîñòà ÃÈÁÄÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦6.3.4 ¦Ìàãèñòðàëü íåïðåðûâíîãî äâèæåíèÿ ¦ 387363,2¦ 386307,1¦ 93363,2¦ 92307,1¦ 24000,0¦ 24000,0¦ 270000,0¦ 270000,0¦ ¦ ¦
¦ ¦îò Êðàñíîãî ïðîñïåêòà äî ãîðîäñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷åðòû â íàïðàâëåíèè Áèéñê - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òàøàíòà. Òðàíñïîðòíàÿ ðàçâÿçêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âúåçäå â Ïåðâîìàéñêèé ðàéîí ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîñòîâûì ïåðåõîäîì ÷åðåç ðåêó Èíþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ã. Íîâîñèáèðñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦6.3.5 ¦Ñòðîèòåëüñòâî àâòîäîðîãè ïî ¦ 56000,0¦ 55804,2¦ 56000,0¦ 55804,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Âîëî÷àåâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦6.3.6 ¦Ñòðîèòåëüñòâî àâòîäîðîãè ïî ¦ 89200,0¦ 83253,3¦ 69200,0¦ 63253,3¦ 20000,0¦ 20000,0¦ ¦ ¦ ¦ ¦
¦ ¦óë. Îáúåäèíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦6.3.7 ¦Ñòðîèòåëüñòâî òðàíñïîðòíîé ¦ 5000,0¦ 1500,0¦ 5000,0¦ 1500,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâÿçêè ïî óë. Òðîëëåéíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦6.3.8 ¦Àâòîäîðîãà ïî óë. Ëåñêîâà è ¦ 5000,0¦ 1418,2¦ 5000,0¦ 1418,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìàêñèìà Ãîðüêîãî ñ òðàíñïîðòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâÿçêîé íà ïåðåñå÷åíèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàìåíñêîé ìàãèñòðàëüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦6.3.9 ¦Ðåêîíñòðóêöèÿ Áåðäñêîãî - Ñòàðîãî ¦ 231850,0¦ 231850,0¦ 231850,0¦ 231850,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øîññå îò ðåêè Èíè äî ïîñòà ÃÈÁÄÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦6.3.10 ¦Ìàãèñòðàëü íåïðåðûâíîãî äâèæåíèÿ ¦ 264000,0¦ 256429,6¦ 264000,0¦ 256429,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò Êðàñíîãî ïðîñïåêòà äî ãîðîäñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷åðòû â íàïðàâëåíèè Áèéñê - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òàøàíòà. Òðàíñïîðòíàÿ ðàçâÿçêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåñå÷åíèè óë. Áîëüøåâèñòñêîé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîãî ïðîñïåêòà, Êàìåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàãèñòðàëè è óë. Ôàáðè÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦6.3.11 ¦Ðàçðàáîòêà ïðîåêòà "Ìîñòîâîé ¦ 110000,0¦ 107185,2¦ 110000,0¦ 107185,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåõîä ÷åðåç ðåêó Îáü ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îëîâîçàâîäñêîìó ñòâîðó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Íîâîñèáèðñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦6.3.12 ¦Ñòðîèòåëüñòâî àâòîìàòèçèðîâàííîé ¦ 65900,0¦ 58769,7¦ 65900,0¦ 58769,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû óïðàâëåíèÿ äîðîæíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äâèæåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦6.3.13 ¦Ñòðîèòåëüñòâî ñâåòîôîðíûõ îáúåêòî⦠2610,0¦ 2610,0¦ 2610,0¦ 2610,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦6.3.14 ¦Ñòðîèòåëüñòâî ïåøåõîäíûõ ìîñòîâ ¦ 19100,0¦ 19100,0¦ 19100,0¦ 19100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïåøåõîäíûé ìîñò ÷åðåç Áåðäñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øîññå íà îñòàíîâêå "Çâåçäíàÿ" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåðâîìàéñêîì ðàéîíå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦6.3.15 ¦Ðåêîíñòðóêöèÿ óë. Ïåòóõîâà îò ¦ 35000,0¦ 28583,8¦ 35000,0¦ 28583,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ãðîìîâà äî Ñîâåòñêîãî øîññå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦6.3.16 ¦Ñòðîèòåëüñòâî àâòîäîðîãè âåðõíåé ¦ 23375,4¦ 23375,4¦ ¦ ¦ ¦ ¦ 23375,4¦ 23375,4¦ ¦ ¦
¦ ¦è íèæíåé çîí çàñòðîéêè ìèêðîðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðàäóæíûé êàñêàä ïî óë. Ñòàðòîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦6.3.17 ¦Êîëüöåâàÿ è âúåçäíàÿ àâòîäîðîãè ïî¦ 16991,1¦ 16991,1¦ ¦ ¦ ¦ ¦ 16991,1¦ 16991,1¦ ¦ ¦
¦ ¦ìèêðîðàéîíó "Âåñåííèé" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ïåðâîìàéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦6.3.18 ¦Ìîñòîâîé ïåðåõîä ÷åðåç êàìåðó ¦ 11446,8¦ 11446,8¦ ¦ ¦ ¦ ¦ 11446,8¦ 11446,8¦ ¦ ¦
¦ ¦øëþçà Íîâîñèáèðñêîé ÃÝÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦7 ¦ÌÓÏ ã. Íîâîñèáèðñêà "Ìóíèöèïàëüíàÿ¦ 1004194,7¦ 843498,9¦ 1004194,7¦ 843498,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüíàÿ êîìïàíèÿ", âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦7.1 ¦Æèëèùíîå ñòðîèòåëüñòâî, âñåãî: ¦ 128000,0¦ 92731,6¦ 128000,0¦ 92731,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦7.1.1 ¦Äîì ïî óë. Çûðÿíîâñêîé (IV ¦ 73556,8¦ 73260,4¦ 73556,8¦ 73260,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦î÷åðåäü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦7.1.2 ¦Âûïîëíåíèå òåõíè÷åñêîãî íàäçîðà ¦ 1443,2¦ 1443,2¦ 1443,2¦ 1443,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦7.1.3 ¦Ïîäãîòîâêà çåìåëüíûõ ó÷àñòêîâ ïîä ¦ 51960,8¦ 16988,8¦ 51960,8¦ 16988,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî èíäèâèäóàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦7.1.4 ¦Âûïîëíåíèå òåõíè÷åñêîãî íàäçîðà ¦ 1039,2¦ 1039,2¦ 1039,2¦ 1039,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦7.2 ¦Ïåðåñåëåíèå ãðàæäàí, ïðîæèâàþùèõ ⦠170478,0¦ 170184,4¦ 170478,0¦ 170184,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Íîâîñèáèðñêå, èç âåòõîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà, âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦7.2.1 ¦Äîì ïî óë. Âûáîðíîé ¦ 167194,2¦ 166900,6¦ 167194,2¦ 166900,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦7.2.2 ¦Âûïîëíåíèå òåõíè÷åñêîãî íàäçîðà ¦ 3283,8¦ 3283,8¦ 3283,8¦ 3283,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦7.3 ¦Ïåðåñåëåíèå ãðàæäàí èç àâàðèéíîãî ¦ 252822,0¦ 252539,0¦ 252822,0¦ 252539,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà, âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦7.3.1 ¦Äîì ïî óë. Åñåíèíà (I î÷åðåäü) ¦ 14507,6¦ 14513,7¦ 14507,6¦ 14513,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦7.3.2 ¦Äîì ïî óë. Åñåíèíà (II î÷åðåäü) ¦ 91182,6¦ 91176,5¦ 91182,6¦ 91176,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦7.3.3 ¦Äîì ïî óë. Ïåòóõîâà (II î÷åðåäü) ¦ 142209,8¦ 141926,8¦ 142209,8¦ 141926,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦7.3.4 ¦Âûïîëíåíèå òåõíè÷åñêîãî íàäçîðà ¦ 4922,0¦ 4922,0¦ 4922,0¦ 4922,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦7.4 ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò, ¦ 183340,0¦ 146518,0¦ 183340,0¦ 146518,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦7.4.1 ¦Ñïîðòèâíûé êîìïëåêñ ïî ¦ 92427,5¦ 60758,2¦ 92427,5¦ 60758,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Êîëõèäñêîé, 8, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî ôóòáîëüíûõ ïîëåé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Òèòîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦7.4.2 ¦Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ ¦ 87296,1¦ 82357,3¦ 87296,1¦ 82357,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòèâíûõ îáúåêòîâ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàäèîíà "Ýëåêòðîí" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ó÷èòåëüñêîé, 61/1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦7.4.3 ¦Âûïîëíåíèå òåõíè÷åñêîãî íàäçîðà ¦ 3616,4¦ 3402,5¦ 3616,4¦ 3402,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦7.5 ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ 192438,1¦ 125974,5¦ 192438,1¦ 125974,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðà è ñïîðò, âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦7.5.1 ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü, ¦ 117487,2¦ 78074,9¦ 117487,2¦ 78074,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦7.5.1.1 ¦Ðåêîíñòðóêöèÿ ðåàáèëèòàöèîííî- ¦ 43592,6¦ 37652,7¦ 43592,6¦ 37652,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîññòàíîâèòåëüíîãî öåíòðà "Îáñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çîðè". Çäàíèå ãëàçíîãî îòäåëåíèÿ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåäèàòðè÷åñêèé êîðïóñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦7.5.1.2 ¦Âûïîëíåíèå òåõíè÷åñêîãî íàäçîðà ¦ 507,4¦ 169,5¦ 507,4¦ 169,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦7.5.1.3 ¦Ñòðîèòåëüñòâî êîðïóñà ¦ 73387,2¦ 40252,7¦ 73387,2¦ 40252,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðèíàòàëüíîãî öåíòðà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ÌÓÇ "Ãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êëèíè÷åñêàÿ áîëüíèöà N 11" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ëåíèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦7.5.2 ¦Àìáóëàòîðíàÿ ïîìîùü, âñåãî: ¦ 74950,9¦ 47899,6¦ 74950,9¦ 47899,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦7.5.2.1 ¦Ñòðîèòåëüñòâî ôèëèàëà ïîëèêëèíèêè ¦ 22107,8¦ 1,8¦ 22107,8¦ 1,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÓÇ "Ãîðîäñêàÿ ïîëèêëèíèêà N 17" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦7.5.2.2 ¦Ïðîåêòíûå ðàáîòû áóäóùèõ ëåò ¦ 3823,5¦ - ¦ 3823,5¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïîëèêëèíèêà ïî óë. Àýðîïîðò â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàåëüöîâñêîì ðàéîíå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦7.5.2.3 ¦Çäàíèÿ îáùåé âðà÷åáíîé ïðàêòèêè ¦ 49019,6¦ 47897,8¦ 49019,6¦ 47897,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦7.6 ¦Ìîëîäåæíàÿ ïîëèòèêà, âñåãî: ¦ 26666,6¦ 11829,5¦ 26666,6¦ 11829,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦7.6.1 ¦Ñòðîèòåëüñòâî äåòñêîãî ñïîðòèâíîãî¦ 26666,6¦ 11829,5¦ 26666,6¦ 11829,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðà ÌÎÓÄÎ "Ñîäðóæåñòâî" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Êðîïîòêèíà â Çàåëüöîâñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦7.7 ¦Îáùåå îáðàçîâàíèå, âñåãî: ¦ 450,0¦ - ¦ 450,0¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦7.7.1 ¦Ïðèñòðîéêà ê øêîëå N 99 â ¦ 450,0¦ - ¦ 450,0¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Öåíòðàëüíîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦7.8 ¦Ïðî÷èå, âñåãî: ¦ 50000,0¦ 43721,9¦ 50000,0¦ 43721,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦7.8.1 ¦Ðåêîíñòðóêöèÿ çäàíèÿ ïî ¦ 49019,6¦ 42741,5¦ 49019,6¦ 42741,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Áîãäàíà Õìåëüíèöêîãî, 14/3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦7.8.2 ¦Âûïîëíåíèå òåõíè÷åñêîãî íàäçîðà ¦ 980,4¦ 980,4¦ 980,4¦ 980,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦8 ¦ÌÊÏ ã. Íîâîñèáèðñêà "Æèëèùíî- ¦ 167460,0¦ 167165,9¦ 167460,0¦ 167165,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîå õîçÿéñòâî", âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦8.1 ¦Ðåêîíñòðóêöèÿ è ìîäåðíèçàöèÿ ¦ 134469,9¦ 134469,9¦ 134469,9¦ 134469,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦8.2 ¦Ïîãàøåíèå êðåäèòîðñêîé ¦ 21938,1¦ 21938,1¦ 21938,1¦ 21938,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè çà 2007 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦8.3 ¦Ðåêîíñòðóêöèÿ 1-ãî ýòàæà ïî ¦ 1960,0¦ 1665,9¦ 1960,0¦ 1665,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Íîâîóðàëüñêîé, 23à, ïîä æèëüå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦8.4 ¦Âûïîëíåíèå òåõíè÷åñêîãî íàäçîðà ¦ 3192,0¦ 3192,0¦ 3192,0¦ 3192,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦8.5 ¦Ðåêîíñòðóêöèÿ îáùåæèòèÿ ïî ¦ 5900,0¦ 5900,0¦ 5900,0¦ 5900,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. 1-é Ïîðòîâîé, 4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦9 ¦ÌÏ ã. Íîâîñèáèðñêà ¦ 664817,9¦ 624457,2¦ 565317,9¦ 534572,6¦ ¦ ¦ 99500,0¦ 89884,6¦ ¦ ¦
¦ ¦"Ñïîðòñòðîéèíâåñò", âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦9.1 ¦Ñïîðòèâíûé êîìïëåêñ ïî ¦ 231253,0¦ 231165,1¦ 171753,0¦ 171665,1¦ ¦ ¦ 59500,0¦ 59500,0¦ ¦ ¦
¦ ¦óë. Ëàçóðíîé, 10 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦9.2 ¦Áàññåéí ÌÎÓ ÑÎØ N 132 ïî ¦ 490,0¦ 408,6¦ 490,0¦ 408,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Êîòîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦9.3 ¦Ñïîðòèâíûé êîìïëåêñ "Ñåâåð" ¦ 46577,0¦ 46577,0¦ 46577,0¦ 46577,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦9.4 ¦Áàññåéí ÌÎÓ ÑÎØ N 11 â Îêòÿáðüñêîì¦ 780,0¦ 780,0¦ 780,0¦ 780,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦9.5 ¦Ñïîðòèâíûé êîìïëåêñ ïî ¦ 87220,0¦ 86005,2¦ 87220,0¦ 86005,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. ×àñîâîé â Ñîâåòñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦9.6 ¦Ñïîðòèâíûé êîìïëåêñ ñ êàòêîì ïî ¦ 106820,0¦ 104677,0¦ 106820,0¦ 104677,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Êèåâñêîé â Ëåíèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦9.7 ¦Ñïîðòèâíûé êîìïëåêñ ñ áàññåéíîì, ¦ 52345,0¦ 28901,2¦ 52345,0¦ 28901,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èãðîâûì çàëîì è êðûòûì êàòêîì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Çîðãå â Êèðîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦9.8 ¦Ñòàäèîí íà óë. Àíèêèíà â Êèðîâñêîì¦ 5880,0¦ 5219,4¦ 5880,0¦ 5219,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦9.9 ¦Ñòàäèîí ïî óë. Ðåñïóáëèêàíñêîé â ¦ 4900,0¦ 4899,2¦ 4900,0¦ 4899,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äçåðæèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦9.10 ¦Áàññåéí ÌÎÓ ÑÎØ N 170 â Êèðîâñêîì ¦ 89000,0¦ 79374,6¦ 49000,0¦ 48990,0¦ ¦ ¦ 40000,0¦ 30384,6¦ ¦ ¦
¦ ¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦9.11 ¦Óíèâåðñàëüíûå ñïîðòèâíûå ïëîùàäêè ¦ 17640,0¦ 17639,9¦ 17640,0¦ 17639,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ðàéîíàõ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦9.12 ¦Ñïîðòèâíûé êîìïëåêñ ñ ïëàâàòåëüíûì¦ 4163,0¦ 1432,7¦ 4163,0¦ 1432,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áàññåéíîì è óíèâåðñàëüíûì èãðîâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàëîì ïî óë. 9-é Ãâàðäåéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äèâèçèè â Ëåíèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦9.13 ¦Ñïîðòèâíûé êîìïëåêñ ïî ¦ 250,0¦ 250,0¦ 250,0¦ 250,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Âåðòêîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦9.14 ¦Ñïîðòèâíàÿ ïëîùàäêà ïî ¦ 396,2¦ 298,7¦ 396,2¦ 298,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Êðûëîâà, 55 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦9.15 ¦Âûïîëíåíèå òåõíè÷åñêîãî íàäçîðà ¦ 17103,7¦ 16828,6¦ 17103,7¦ 16828,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦10 ¦ÎÎÎ "Óíèêîí", âñåãî: ¦ 62000,0¦ 61965,0¦ 62000,0¦ 61965,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦10.1 ¦Ñòðîèòåëüñòâî äåòñêîãî ñàäà íà ¦ 62000,0¦ 61965,0¦ 62000,0¦ 61965,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëîì ìàññèâå Ãîðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦11 ¦ÌÓÏ ã. Íîâîñèáèðñêà ¦ 80000,0¦ 80000,0¦ 80000,0¦ 80000,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ãîðâîäîêàíàë", âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦11.1 ¦Ðåêîíñòðóêöèÿ ñåòåé âîäîñíàáæåíèÿ ¦ 80000,0¦ 80000,0¦ 80000,0¦ 80000,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è âîäîîòâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦12 ¦Äåïàðòàìåíò ýíåðãåòèêè è ¦ 207492,8¦ 179207,3¦ 187492,8¦ 179207,3¦ 20000,0¦ - ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà, âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦12.1 ¦Ðåêîíñòðóêöèÿ ñåòåé, âñåãî: ¦ 147072,2¦ 147053,2¦ 147072,2¦ 147053,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦12.1.1 ¦Ðåêîíñòðóêöèÿ è ìîäåðíèçàöèÿ ¦ 7090,0¦ 7090,0¦ 7090,0¦ 7090,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàëèíèíñêîé ãàçîâîé êîòåëüíîé N 33¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî óë. Ïàñå÷íîé, 4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦12.1.2 ¦Ïîäêëþ÷åíèå êîòåëüíûõ ê ðåçåðâíîìó¦ 5810,0¦ 5791,0¦ 5810,0¦ 5791,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýëåêòðîïèòàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦12.1.3 ¦Ñòðîèòåëüñòâî ñåòåé ê ãàçîâîé ¦ 30000,0¦ 30000,0¦ 30000,0¦ 30000,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîòåëüíîé ïî óë. Åðåâàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦12.1.4 ¦Ñòðîèòåëüñòâî ñåòåé ê ãàçîâîé ¦ 100000,0¦ 100000,0¦ 100000,0¦ 100000,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîòåëüíîé ïî óë. ×àñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦12.1.5 ¦Èíæåíåðíûå ñåòè êîòåëüíîé ïî ¦ 4172,2¦ 4172,2¦ 4172,2¦ 4172,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Çâåçäíîé â Ïåðâîìàéñêîì ðàéîíå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦12.2 ¦Ïðîãðàììà ïî îáðàùåíèþ ñ îòõîäàìè ¦ 21052,6¦ 1052,6¦ 1052,6¦ 1052,6¦ 20000,0¦ - ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà è ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦12.3 ¦Ýëåêòðîñíàáæåíèå ¦ 4368,0¦ 2212,5¦ 4368,0¦ 2212,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Çåëåíîäîëèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦12.4 ¦Ñòðîèòåëüñòâî ëîêàëüíûõ êîòåëüíûõ ¦ 35000,0¦ 28889,0¦ 35000,0¦ 28889,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦13 ¦ÌÓ "Ãîðñâåò", âñåãî: ¦ 4400,0¦ 4400,0¦ 4400,0¦ 4400,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦13.1 ¦Ñòðîèòåëüñòâî àâòîìàòèçèðîâàííîé ¦ 4000,0¦ 4000,0¦ 4000,0¦ 4000,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû óïðàâëåíèÿ äîðîæíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äâèæåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦13.2 ¦Ðåêîíñòðóêöèÿ ñàäà ¦ 400,0¦ 400,0¦ 400,0¦ 400,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èì. Äçåðæèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦14 ¦ÌÓ "Ãîðçåëåíõîç", âñåãî: ¦ 82604,8¦ 56564,0¦ 56604,8¦ 56564,0¦ ¦ ¦ 26000,0¦ - ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦14.1 ¦Ðåêîíñòðóêöèÿ ñêâåðà "Áóëüâàð ¦ 41550,0¦ 32550,0¦ 32550,0¦ 32550,0¦ ¦ ¦ 9000,0¦ - ¦ ¦ ¦
¦ ¦Ïîáåäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦14.2 ¦Ðåêîíñòðóêöèÿ ñàäà ¦ 500,0¦ 459,2¦ 500,0¦ 459,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èì. Äçåðæèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦14.3 ¦Ðåêîíñòðóêöèÿ ñêâåðà "Áåðåçîâàÿ ¦ 23500,0¦ 23500,0¦ 23500,0¦ 23500,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîùà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦14.4 ¦Ðåêîíñòðóêöèÿ ÌÓÊ ÏÊèÎ "Ñîñíîâûé ¦ 25,6¦ 25,6¦ 25,6¦ 25,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦14.5 ¦Ðåêîíñòðóêöèÿ ãàðàæà ïî ¦ 29,2¦ 29,2¦ 29,2¦ 29,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ïèñàðåâà, 64 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦14.6 ¦Ðåêîíñòðóêöèÿ Òðîèöêîãî ñêâåðà ¦ 10000,0¦ - ¦ ¦ ¦ ¦ ¦ 10000,0¦ - ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦14.7 ¦Ðåêîíñòðóêöèÿ ñêâåðà ¦ 2000,0¦ - ¦ ¦ ¦ ¦ ¦ 2000,0¦ - ¦ ¦ ¦
¦ ¦èì. Ì.È. Êàëèíèíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦14.8 ¦Ðàçðàáîòêà ïåðñïåêòèâíûõ ïðîåêòîâ ¦ 5000,0¦ - ¦ ¦ ¦ ¦ ¦ 5000,0¦ - ¦ ¦ ¦
¦ ¦îçåëåíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦15 ¦ÌÓÏ ã. Íîâîñèáèðñêà "Ñòàäèîí", ¦ 37115,6¦ 33982,7¦ 37115,6¦ 33982,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦15.1 ¦Ñòàäèîí ïî óë. Íåìèðîâè÷à- ¦ 37115,6¦ 33982,7¦ 37115,6¦ 33982,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äàí÷åíêî â Êèðîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦16 ¦ÌÎÓÄÎÄ ÄØÈ "Òðèóìô", âñåãî: ¦ 18614,0¦ 17726,7¦ 18614,0¦ 17726,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦16.1 ¦Ðåêîíñòðóêöèÿ çäàíèÿ ïî ¦ 18614,0¦ 17726,7¦ 18614,0¦ 17726,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Àíèêèíà, 7, â Êèðîâñêîì ðàéîíå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîä ôèëèàë äåòñêîé øêîëû èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 24 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦17 ¦ÌÓÑÏ "Ñîâõîç "Öâåòû Ñèáèðè" ¦ 10000,0¦ 3106,4¦ 10000,0¦ 3106,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦17.1 ¦Ñòðîèòåëüñòâî òåïëè÷íîãî êîìáèíàòঠ10000,0¦ 3106,4¦ 10000,0¦ 3106,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦18 ¦ÌÓÊ ÏÊèÎ "Ó ìîðÿ Îáñêîãî" ¦ 80,0¦ 80,0¦ 80,0¦ 80,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦18.1 ¦Ðàçðàáîòêà ïðîåêòà ðåêîíñòðóêöèè ¦ 80,0¦ 80,0¦ 80,0¦ 80,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïàìÿòíèêà Äåìàêîâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦19 ¦Êîìèòåò ïî êóëüòóðå è èñêóññòâó ¦ 327,8¦ 325,6¦ 327,8¦ 325,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìýðèè ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦19.1 ¦Ðåêîíñòðóêöèÿ ìåìîðèàëüíîãî ¦ 327,8¦ 325,6¦ 327,8¦ 325,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà âîèíàì-ñèáèðÿêàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîãèáøèì ïðè èñïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíòåðíàöèîíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíñòèòóöèîííîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦20 ¦ÃÓÏ ÓÝ ÑÎ ÐÀÍ ¦ 691592,4¦ 337612,4¦ 89088,6¦ 58000,0¦ 115094,6¦ - ¦ 487409,2¦ 279612,4¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦20.1 ¦Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ ¦ 691592,4¦ 337612,4¦ 89088,6¦ 58000,0¦ 115094,6¦ - ¦ 487409,2¦ 279612,4¦ ¦ ¦
¦ ¦îáúåêòîâ òåõíîïàðêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûñîêèõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦21 ¦ÌÎÓÄÎÄ "Äåòñêàÿ øêîëà èñêóññòâ ¦ 1755,0¦ 1755,0¦ 1755,0¦ 1755,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 30" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦21.1 ¦Ðåêîíñòðóêöèÿ äâóõýòàæíîãî çäàíèÿ ¦ 1755,0¦ 1755,0¦ 1755,0¦ 1755,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî óë. Ìàêñèìà Ãîðüêîãî, 93 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦22 ¦ÌÓ "Ãîðîäñêîé ôîíòàí" ¦ 1405,0¦ 1405,0¦ 1405,0¦ 1405,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦22.1 ¦Ôîíòàí íà áóëüâàðå Ïîáåäû ¦ 1405,0¦ 1405,0¦ 1405,0¦ 1405,0¦ ¦ ¦ ¦ ¦ ¦ ¦
L--------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+---------
Ïðèëîæåíèå 9
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ
ãîðîäà Íîâîñèáèðñêà
îò 24.06.2009 N 1311
ÏÐÎÃÐÀÌÌÀ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÍÀ 2008 ÃÎÄ
------------------------------------------------T------------T------------¬
¦ Âíóòðåííèå çàèìñòâîâàíèÿ ¦ Óòî÷íåííûé ¦ Ôàêò çà ¦
¦ (ïðèâëå÷åíèå/ïîãàøåíèå) ¦ ïëàí íà ¦ 2008 ãîä, ¦
¦ ¦ 2008 ãîä, ¦òûñ. ðóáëåé ¦
¦ ¦òûñ. ðóáëåé ¦ ¦
+-----------------------------------------------+------------+------------+
¦Ãîñóäàðñòâåííûå (ìóíèöèïàëüíûå) öåííûå áóìàãè, ¦ - 206513,0¦ - 206513,0¦
¦íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ óêàçàíà â âàëþòå ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè: ¦ ¦ ¦
+-----------------------------------------------+------------+------------+
¦ïðèâëå÷åíèå ñðåäñòâ ¦ 0,0¦ 0,0¦
+-----------------------------------------------+------------+------------+
¦ïîãàøåíèå îñíîâíîé ñóììû ¦ 206513,0¦ 206513,0¦
+-----------------------------------------------+------------+------------+
¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé â âàëþòå ¦ 2252641,4¦ 2100000,0¦
¦Ðîññèéñêîé Ôåäåðàöèè: ¦ ¦ ¦
+-----------------------------------------------+------------+------------+
¦ïðèâëå÷åíèå ñðåäñòâ ¦ 2352641,4¦ 2200000,0¦
+-----------------------------------------------+------------+------------+
¦ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ 100000,0¦ 100000,0¦
+-----------------------------------------------+------------+------------+
¦Îáùèé îáúåì çàèìñòâîâàíèé, íàïðàâëÿåìûõ íà ¦ 2046128,4¦ 1893487,0¦
¦ïîêðûòèå äåôèöèòà áþäæåòà è ïîãàøåíèå äîëãîâûõ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ìóíèöèïàëüíîãî îáðàçîâàíèÿ: ¦ ¦ ¦
+-----------------------------------------------+------------+------------+
¦ïîëó÷åíèå ¦ 2352641,4¦ 2200000,0¦
+-----------------------------------------------+------------+------------+
¦ïîãàøåíèå ¦ 306513,0¦ 306513,0¦
L-----------------------------------------------+------------+-------------
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