ÑÎÂÅÒ ÄÅÏÓÒÀÒÎÂ ÃÎÐÎÄÀ ÍÎÂÎÑÈÁÈÐÑÊÀ
ÐÅØÅÍÈÅ
îò 23 èþíÿ 2010 ã. N 106
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2009 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 ñòàòüåé 35 Óñòàâà ãîðîäà Íîâîñèáèðñêà, Ñîâåò äåïóòàòîâ ãîðîäà Íîâîñèáèðñêà ðåøèë:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà çà 2009 ãîä ïî äîõîäàì â ñóììå 26 090 272,2 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 27 856 033,9 òûñ. ðóáëåé ñ äåôèöèòîì â ñóììå 1 765 761,7 òûñ. ðóáëåé (ïðèëîæåíèÿ 1 - 9).
2. Ïðèíÿòü ê ñâåäåíèþ èíôîðìàöèþ (ïðèëîæåíèå 10).
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.).
Ïðåäñåäàòåëü Ñîâåòà äåïóòàòîâ
ãîðîäà Íîâîñèáèðñêà
Í.Í.ÁÎËÒÅÍÊÎ
Ïðèëîæåíèå 1
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ
ãîðîäà Íîâîñèáèðñêà
îò 23.06.2010 N 106
ÄÎÕÎÄÛ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÇÀ 2009 ÃÎÄ
---------------------T-----------------------------T------------T-------------------¬
¦ Êîä êëàññèôèêàöèè ¦ Íàèìåíîâàíèå ïîêàçàòåëåé ¦ Óòî÷íåííûé ¦ Èñïîëíåíèå ¦
¦ äîõîäîâ ¦ ¦ ïëàí íà ¦ çà 2009 ãîä ¦
¦ ¦ ¦ 2009 ãîä, +------------T------+
¦ ¦ ¦òûñ. ðóáëåé ¦òûñ. ðóáëåé ¦ % ¦
+--------------------+-----------------------------+------------+------------+------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+--------------------+-----------------------------+------------+------------+------+
¦ 048 ¦Ôåäåðàëüíàÿ ñëóæáà ïî íàäçîðó¦ 4 894,0¦ 5 295,7¦ 108,2¦
¦ ¦â ñôåðå ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦04811625000000000000¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 4 854,0¦ 5 251,7¦ 108,2¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦î íåäðàõ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦04811625010010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 1 800,0¦ 1 749,2¦ 97,2¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦î íåäðàõ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦04811625020010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ 58,0¦ ¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦îá îñîáî îõðàíÿåìûõ ïðèðîäíûõ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèÿõ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦04811625030010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ 13,0¦ ¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦îá îõðàíå è èñïîëüçîâàíèè ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦04811625040010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 60,0¦ 60,0¦ 100,0¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦îá ýêîëîãè÷åñêîé ýêñïåðòèçå ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦04811625050010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 2 994,0¦ 3 327,5¦ 111,1¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦â îáëàñòè îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦
¦ ¦ñðåäû ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦04811625060010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ 44,0¦ ¦
¦ ¦çà íàðóøåíèå çåìåëüíîãî ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦04811690000000000000¦Ïðî÷èå ïîñòóïëåíèÿ ¦ 40,0¦ 44,0¦ 110,0¦
¦ ¦îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦04811690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 40,0¦ 44,0¦ 110,0¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦ 056 ¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ ¦ 5 830,0¦ 5 833,5¦ 100,1¦
¦ ¦èíñïåêöèÿ Íîâîñèáèðñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦05611690000000000000¦Ïðî÷èå ïîñòóïëåíèÿ ¦ 5 830,0¦ 5 833,5¦ 100,1¦
¦ ¦îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦05611690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 5 830,0¦ 5 833,5¦ 100,1¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦ 060 ¦Ôåäåðàëüíàÿ ñëóæáà ïî íàäçîðó¦ 155,0¦ 155,0¦ 100,0¦
¦ ¦â ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦è ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦06011690000000000000¦Ïðî÷èå ïîñòóïëåíèÿ ¦ 155,0¦ 155,0¦ 100,0¦
¦ ¦îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦06011690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 155,0¦ 155,0¦ 100,0¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦ 076 ¦Ôåäåðàëüíîå àãåíòñòâî ¦ 2 400,0¦ 2 408,5¦ 100,4¦
¦ ¦ïî ðûáîëîâñòâó ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦07611625000000000000¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 2 400,0¦ 2 408,5¦ 100,4¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦îá îõðàíå è èñïîëüçîâàíèè ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦07611625030010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 2 400,0¦ 2 408,5¦ 100,4¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦îá îõðàíå è èñïîëüçîâàíèè ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦ 081 ¦Ôåäåðàëüíàÿ ñëóæáà ¦ 2 058,0¦ 2 219,0¦ 107,8¦
¦ ¦ïî âåòåðèíàðíîìó ¦ ¦ ¦ ¦
¦ ¦è ôèòîñàíèòàðíîìó íàäçîðó ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦08111625000000000000¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 260,0¦ 421,1¦ 162,0¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦îá îõðàíå è èñïîëüçîâàíèè ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦08111625030010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ 22,8¦ ¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦îá îõðàíå è èñïîëüçîâàíèè ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦08111625060010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 260,0¦ 398,3¦ 153,2¦
¦ ¦çà íàðóøåíèå çåìåëüíîãî ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦08111690000000000000¦Ïðî÷èå ïîñòóïëåíèÿ ¦ 1 798,0¦ 1 797,9¦ 100,0¦
¦ ¦îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦08111690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 1 798,0¦ 1 797,9¦ 100,0¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦ 092 ¦Ìèíèñòåðñòâî ôèíàíñîâ ¦ 217,0¦ 216,6¦ 99,8¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦09211690000000000000¦Ïðî÷èå ïîñòóïëåíèÿ ¦ 217,0¦ 216,6¦ 99,8¦
¦ ¦îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦09211690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 217,0¦ 216,6¦ 99,8¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦ 096 ¦Äåïàðòàìåíò ïðèðîäíûõ ¦ 4 531,0¦ 4 809,5¦ 106,1¦
¦ ¦ðåñóðñîâ è îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦
¦ ¦ñðåäû Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦09611690000000000000¦Ïðî÷èå ïîñòóïëåíèÿ ¦ 4 531,0¦ 4 809,5¦ 106,1¦
¦ ¦îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦09611690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 4 531,0¦ 4 809,5¦ 106,1¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦ 106 ¦Ôåäåðàëüíàÿ ñëóæáà ïî íàäçîðó¦ 3 330,0¦ 3 378,4¦ 101,5¦
¦ ¦â ñôåðå òðàíñïîðòà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦10611625050010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ 6,8¦ ¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦â îáëàñòè îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦
¦ ¦ñðåäû ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦10611630000000000000¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 330,0¦ 330,1¦ 100,0¦
¦ ¦çà àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦10611630000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 330,0¦ 330,1¦ 100,0¦
¦ ¦çà àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦10611690000000000000¦Ïðî÷èå ïîñòóïëåíèÿ ¦ 3 000,0¦ 3 041,5¦ 101,4¦
¦ ¦îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦10611690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 3 000,0¦ 3 041,5¦ 101,4¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦ 111 ¦Óïðàâëåíèå âåòåðèíàðèè ¦ 610,0¦ 787,8¦ 129,1¦
¦ ¦Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦11111690000000000000¦Ïðî÷èå ïîñòóïëåíèÿ ¦ 610,0¦ 787,8¦ 129,1¦
¦ ¦îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦11111690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 610,0¦ 787,8¦ 129,1¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦ 121 ¦Èíñïåêöèÿ ãîñóäàðñòâåííîãî ¦ 1 290,0¦ 1 292,0¦ 100,2¦
¦ ¦ñòðîèòåëüíîãî íàäçîðà ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦12111690000000000000¦Ïðî÷èå ïîñòóïëåíèÿ ¦ 1 290,0¦ 1 292,0¦ 100,2¦
¦ ¦îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦12111690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 1 290,0¦ 1 292,0¦ 100,2¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦ 129 ¦Óïðàâëåíèå ïî îõðàíå, ¦ 1 430,0¦ 1 682,2¦ 117,6¦
¦ ¦êîíòðîëþ è ðåãóëèðîâàíèþ ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèÿ îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà è ñðåäû èõ ¦ ¦ ¦ ¦
¦ ¦îáèòàíèÿ Íîâîñèáèðñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦12911625000000000000¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 1 130,0¦ 1 285,3¦ 113,7¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦îá îõðàíå è èñïîëüçîâàíèè ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦12911625030010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 1 130,0¦ 1 285,3¦ 113,7¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦îá îõðàíå è èñïîëüçîâàíèè ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦12911690000000000000¦Ïðî÷èå ïîñòóïëåíèÿ ¦ 300,0¦ 396,9¦ 132,3¦
¦ ¦îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦12911690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 300,0¦ 396,9¦ 132,3¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦ 141 ¦Îðãàíû Ôåäåðàëüíîé ñëóæáû ¦ 4 945,0¦ 5 239,7¦ 106,0¦
¦ ¦ïî íàäçîðó â ñôåðå çàùèòû ¦ ¦ ¦ ¦
¦ ¦ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦ ¦
¦ ¦è áëàãîïîëó÷èÿ ÷åëîâåêà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦14111608000000000000¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 10,0¦ 10,0¦ 100,0¦
¦ ¦çà àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà ¦ ¦ ¦ ¦
¦ ¦è îáîðîòà ýòèëîâîãî ñïèðòà, ¦ ¦ ¦ ¦
¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé¦ ¦ ¦ ¦
¦ ¦è òàáà÷íîé ïðîäóêöèè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦14111608000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 10,0¦ 10,0¦ 100,0¦
¦ ¦çà àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà ¦ ¦ ¦ ¦
¦ ¦è îáîðîòà ýòèëîâîãî ñïèðòà, ¦ ¦ ¦ ¦
¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé¦ ¦ ¦ ¦
¦ ¦è òàáà÷íîé ïðîäóêöèè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦14111625050010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ 10,0¦ ¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦â îáëàñòè îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦
¦ ¦ñðåäû ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦14111628000000000000¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 4 935,0¦ 5 218,7¦ 105,7¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦â îáëàñòè îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî¦ ¦ ¦ ¦
¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà ¦ ¦ ¦ ¦
¦ ¦è çàêîíîäàòåëüñòâà â ñôåðå ¦ ¦ ¦ ¦
¦ ¦çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦14111628000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 4 935,0¦ 5 218,7¦ 105,7¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦â îáëàñòè îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî¦ ¦ ¦ ¦
¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà ¦ ¦ ¦ ¦
¦ ¦è çàêîíîäàòåëüñòâà â ñôåðå ¦ ¦ ¦ ¦
¦ ¦çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦14111690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ ¦ 1,0¦ ¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦ 150 ¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ¦ ¦ 41,5¦ ¦
¦ ¦òðóäà â Íîâîñèáèðñêîé îáëàñòè¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦15011690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ ¦ 41,5¦ ¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦ 157 ¦Ôåäåðàëüíàÿ ñëóæáà ¦ 250,0¦ 253,0¦ 101,2¦
¦ ¦ãîñóäàðñòâåííîé ñòàòèñòèêè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦15711690000000000000¦Ïðî÷èå ïîñòóïëåíèÿ ¦ 250,0¦ 253,0¦ 101,2¦
¦ ¦îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦15711690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 250,0¦ 253,0¦ 101,2¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì âîçìåùåíèÿ ¦ ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦ 161 ¦Ôåäåðàëüíàÿ àíòèìîíîïîëüíàÿ ¦ 111,0¦ 80,0¦ 72,1¦
¦ ¦ñëóæáà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦16111633000000000000¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 111,0¦ 80,0¦ 72,1¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦î ðàçìåùåíèè çàêàçîâ íà ¦ ¦ ¦ ¦
¦ ¦ïîñòàâêè òîâàðîâ, âûïîëíåíèå ¦ ¦ ¦ ¦
¦ ¦ðàáîò, îêàçàíèå óñëóã ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦16111633040040000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 111,0¦ 80,0¦ 72,1¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦î ðàçìåùåíèè çàêàçîâ íà ¦ ¦ ¦ ¦
¦ ¦ïîñòàâêè òîâàðîâ, âûïîëíåíèå ¦ ¦ ¦ ¦
¦ ¦ðàáîò, îêàçàíèå óñëóã ¦ ¦ ¦ ¦
¦ ¦äëÿ íóæä ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦ 163 ¦Èíñïåêöèÿ ãîñóäàðñòâåííîãî ¦ 2 678,0¦ 1 863,5¦ 69,6¦
¦ ¦íàäçîðà çà òåõíè÷åñêèì ¦ ¦ ¦ ¦
¦ ¦ñîñòîÿíèåì ñàìîõîäíûõ ìàøèí ¦ ¦ ¦ ¦
¦ ¦è äðóãèõ âèäîâ òåõíèêè ¦ ¦ ¦ ¦
¦ ¦(èíñïåêöèÿ ãîñòåõíàäçîðà) ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦16310807000000000000¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 2 678,0¦ 1 848,8¦ 69,0¦
¦ ¦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 ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦16310807140010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 2 678,0¦ 1 848,8¦ 69,0¦
¦ ¦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 ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦16311690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ ¦ 14,7¦ ¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦ 177 ¦Ìèíèñòåðñòâî Ðîññèéñêîé ¦ 1 440,0¦ 1 701,8¦ 118,2¦
¦ ¦Ôåäåðàöèè ïî äåëàì ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîé îáîðîíû, ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûì ñèòóàöèÿì ¦ ¦ ¦ ¦
¦ ¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦17711690000000000000¦Ïðî÷èå ïîñòóïëåíèÿ ¦ 1 440,0¦ 1 701,8¦ 118,2¦
¦ ¦îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦17711690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 1 440,0¦ 1 701,8¦ 118,2¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦ 179 ¦Ôåäåðàëüíàÿ àýðîíàâèãàöèîííàÿ¦ ¦ 5,0¦ ¦
¦ ¦ñëóæáà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦17911690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ ¦ 5,0¦ ¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦ 182 ¦Ôåäåðàëüíàÿ íàëîãîâàÿ ñëóæáà ¦10 938 258,6¦10 689 663,9¦ 97,7¦
+--------------------+-----------------------------+------------+------------+------+
¦18210102000000000000¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ 6 895 916,0¦ 6 738 988,8¦ 97,7¦
¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦
¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, â âèäå äèâèäåíäîâ ¦ ¦ ¦ ¦
¦ ¦îò äîëåâîãî ó÷àñòèÿ ¦ ¦ ¦ ¦
¦ ¦â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦18210102010010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ 271 924,0¦ 168 977,5¦ 62,1¦
¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦
¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, â âèäå äèâèäåíäîâ ¦ ¦ ¦ ¦
¦ ¦îò äîëåâîãî ó÷àñòèÿ â ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦18210102011010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ 720,0¦ 1 119,2¦ 155,4¦
¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦ ¦ ¦
¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, â âèäå äèâèäåíäîâ ¦ ¦ ¦ ¦
¦ ¦îò äîëåâîãî ó÷àñòèÿ ¦ ¦ ¦ ¦
¦ ¦â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦18210102021010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ 6 455 941,0¦ 6 483 340,6¦ 100,4¦
¦ ¦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 ¦ ¦ ¦ ¦
¦ ¦â êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦ ¦ ¦ ¦
¦ ¦íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦ ¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ¦ ¦ ¦ ¦
¦ ¦ïðàêòèêîé ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦18210102022010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ 80 474,0¦ 49 788,0¦ 61,9¦
¦ ¦ëèö ñ äîõîäîâ, îáëàãàåìûõ ¦ ¦ ¦ ¦
¦ ¦ïî íàëîãîâîé ñòàâêå, ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦ ¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦è ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦ ¦
¦ ¦ëèöàìè, çàðåãèñòðèðîâàííûìè ¦ ¦ ¦ ¦
¦ ¦â êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦ ¦ ¦ ¦
¦ ¦íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦ ¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ¦ ¦ ¦ ¦
¦ ¦ïðàêòèêîé ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦18210102030010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ 54 558,0¦ 24 079,1¦ 44,1¦
¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦ ¦ ¦
¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦18210102040010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ 32 168,0¦ 11 543,1¦ 35,9¦
¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦
¦ ¦â âèäå âûèãðûøåé è ïðèçîâ ¦ ¦ ¦ ¦
¦ ¦â ïðîâîäèìûõ êîíêóðñàõ, èãðàõ¦ ¦ ¦ ¦
¦ ¦è äðóãèõ ìåðîïðèÿòèÿõ â öåëÿõ¦ ¦ ¦ ¦
¦ ¦ðåêëàìû òîâàðîâ, ðàáîò ¦ ¦ ¦ ¦
¦ ¦è óñëóã, ïðîöåíòíûõ äîõîäîâ ¦ ¦ ¦ ¦
¦ ¦ïî âêëàäàì â áàíêàõ, â âèäå ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíîé âûãîäû ¦ ¦ ¦ ¦
¦ ¦îò ýêîíîìèè íà ïðîöåíòàõ ¦ ¦ ¦ ¦
¦ ¦ïðè ïîëó÷åíèè çàåìíûõ ¦ ¦ ¦ ¦
¦ ¦(êðåäèòíûõ) ñðåäñòâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦18210102050010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ 15,0¦ 12,8¦ 85,3¦
¦ ¦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 ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦18210102060010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ 116,0¦ 128,5¦ 110,8¦
¦ ¦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 ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦18210502000000000000¦Åäèíûé íàëîã íà âìåíåííûé ¦ 1 186 079,0¦ 1 058 487,8¦ 89,2¦
¦ ¦äîõîä äëÿ îòäåëüíûõ âèäîâ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦18210502000020000110¦Åäèíûé íàëîã íà âìåíåííûé ¦ 1 186 079,0¦ 1 058 487,8¦ 89,2¦
¦ ¦äîõîä äëÿ îòäåëüíûõ âèäîâ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦18210503000000000000¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé ¦ 1 117,0¦ 729,0¦ 65,3¦
¦ ¦íàëîã ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦18210503000010000110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé ¦ 1 117,0¦ 729,0¦ 65,3¦
¦ ¦íàëîã ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦18210601000000000000¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ¦ 247 000,0¦ 250 025,3¦ 101,2¦
¦ ¦ëèö ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦18210601020040000110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ¦ 247 000,0¦ 250 025,3¦ 101,2¦
¦ ¦ëèö, âçèìàåìûé ïî ñòàâêàì, ¦ ¦ ¦ ¦
¦ ¦ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦18210606000000000000¦Çåìåëüíûé íàëîã ¦ 2 521 091,6¦ 2 527 808,9¦ 100,3¦
+--------------------+-----------------------------+------------+------------+------+
¦18210606012040000110¦Çåìåëüíûé íàëîã, âçèìàåìûé ¦ 33 700,0¦ 31 581,4¦ 93,7¦
¦ ¦ïî ñòàâêàì, óñòàíîâëåííûì ¦ ¦ ¦ ¦
¦ ¦â ñîîòâåòñòâèè ñ ïîäïóíêòîì 1¦ ¦ ¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394 ¦ ¦ ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ïðèìåíÿåìûì ¦ ¦ ¦ ¦
¦ ¦ê îáúåêòàì íàëîãîîáëîæåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦18210606022040000110¦Çåìåëüíûé íàëîã, âçèìàåìûé ¦ 2 487 391,6¦ 2 496 227,5¦ 100,4¦
¦ ¦ïî ñòàâêàì, óñòàíîâëåííûì ¦ ¦ ¦ ¦
¦ ¦â ñîîòâåòñòâèè ñ ïîäïóíêòîì 2¦ ¦ ¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394 ¦ ¦ ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ïðèìåíÿåìûì ¦ ¦ ¦ ¦
¦ ¦ê îáúåêòàì íàëîãîîáëîæåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦18210803000000000000¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 74 764,0¦ 111 139,7¦ 148,7¦
¦ ¦ïî äåëàì, ðàññìàòðèâàåìûì ¦ ¦ ¦ ¦
¦ ¦â ñóäàõ îáùåé þðèñäèêöèè, ¦ ¦ ¦ ¦
¦ ¦ìèðîâûìè ñóäüÿìè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦18210803010010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 74 764,0¦ 111 139,7¦ 148,7¦
¦ ¦ïî äåëàì, ðàññìàòðèâàåìûì ¦ ¦ ¦ ¦
¦ ¦â ñóäàõ îáùåé þðèñäèêöèè, ¦ ¦ ¦ ¦
¦ ¦ìèðîâûìè ñóäüÿìè ¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì Âåðõîâíîãî ¦ ¦ ¦ ¦
¦ ¦Ñóäà Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦18210904050040000110¦Çåìåëüíûé íàëîã ¦ ¦ - 9 545,1¦ ¦
¦ ¦(ïî îáÿçàòåëüñòâàì, âîçíèêøèì¦ ¦ ¦ ¦
¦ ¦äî 1 ÿíâàðÿ 2006 ãîäà), ¦ ¦ ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦18210907010040000110¦Íàëîã íà ðåêëàìó, ¦ ¦ 43,7¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦18210907030040000110¦Öåëåâûå ñáîðû ñ ãðàæäàí ¦ ¦ 54,0¦ ¦
¦ ¦è ïðåäïðèÿòèé, ó÷ðåæäåíèé, ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèé, íà íóæäû ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ è äðóãèå öåëè, ¦ ¦ ¦ ¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦18210907050040000110¦Ïðî÷èå ìåñòíûå íàëîãè ¦ ¦ 629,2¦ ¦
¦ ¦è ñáîðû, ìîáèëèçóåìûå íà ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦18211603000000000000¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 4 449,0¦ 3 923,3¦ 88,2¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦î íàëîãàõ è ñáîðàõ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦18211603010010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 3 869,0¦ 3 325,1¦ 85,9¦
¦ ¦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 ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦18211603030010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 580,0¦ 598,2¦ 103,1¦
¦ ¦çà àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦íàëîãîâ è ñáîðîâ, ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦îá àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿõ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦18211606000000000000¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 7 060,0¦ 6 670,5¦ 94,5¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦î ïðèìåíåíèè ¦ ¦ ¦ ¦
¦ ¦êîíòðîëüíî-êàññîâîé òåõíèêè ¦ ¦ ¦ ¦
¦ ¦ïðè îñóùåñòâëåíèè íàëè÷íûõ ¦ ¦ ¦ ¦
¦ ¦äåíåæíûõ ðàñ÷åòîâ è (èëè) ¦ ¦ ¦ ¦
¦ ¦ðàñ÷åòîâ ñ èñïîëüçîâàíèåì ¦ ¦ ¦ ¦
¦ ¦ïëàòåæíûõ êàðò ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦18211606000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 7 060,0¦ 6 670,5¦ 94,5¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦î ïðèìåíåíèè ¦ ¦ ¦ ¦
¦ ¦êîíòðîëüíî-êàññîâîé òåõíèêè ¦ ¦ ¦ ¦
¦ ¦ïðè îñóùåñòâëåíèè íàëè÷íûõ ¦ ¦ ¦ ¦
¦ ¦äåíåæíûõ ðàñ÷åòîâ è (èëè) ¦ ¦ ¦ ¦
¦ ¦ðàñ÷åòîâ ñ èñïîëüçîâàíèåì ¦ ¦ ¦ ¦
¦ ¦ïëàòåæíûõ êàðò ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦18211608000000000000¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 310,0¦ 233,7¦ 75,4¦
¦ ¦çà àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà ¦ ¦ ¦ ¦
¦ ¦è îáîðîòà ýòèëîâîãî ñïèðòà, ¦ ¦ ¦ ¦
¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé¦ ¦ ¦ ¦
¦ ¦è òàáà÷íîé ïðîäóêöèè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦18211608000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 310,0¦ 233,7¦ 75,4¦
¦ ¦çà àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà ¦ ¦ ¦ ¦
¦ ¦è îáîðîòà ýòèëîâîãî ñïèðòà, ¦ ¦ ¦ ¦
¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé¦ ¦ ¦ ¦
¦ ¦è òàáà÷íîé ïðîäóêöèè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦18211690000000000000¦Ïðî÷èå ïîñòóïëåíèÿ ¦ 472,0¦ 475,1¦ 100,7¦
¦ ¦îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦18211690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 472,0¦ 475,1¦ 100,7¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦ 187 ¦Ìèíèñòåðñòâî îáîðîíû ¦ 269,0¦ 823,8¦ 306,2¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦18710807000000000000¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 269,0¦ 823,8¦ 306,2¦
¦ ¦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 ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦18710807140010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 269,0¦ 823,8¦ 306,2¦
¦ ¦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 ¦ 244 019,3¦ 210 196,9¦ 86,1¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦18810807000000000000¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 130 851,0¦ 96 648,9¦ 73,9¦
¦ ¦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 ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦18810807140010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 130 851,0¦ 96 648,9¦ 73,9¦
¦ ¦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 ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦18811606000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ 123,7¦ ¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦î ïðèìåíåíèè ¦ ¦ ¦ ¦
¦ ¦êîíòðîëüíî-êàññîâîé òåõíèêè ¦ ¦ ¦ ¦
¦ ¦ïðè îñóùåñòâëåíèè íàëè÷íûõ ¦ ¦ ¦ ¦
¦ ¦äåíåæíûõ ðàñ÷åòîâ è (èëè) ¦ ¦ ¦ ¦
¦ ¦ðàñ÷åòîâ ñ èñïîëüçîâàíèåì ¦ ¦ ¦ ¦
¦ ¦ïëàòåæíûõ êàðò ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦18811608000000000000¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 60,0¦ 107,5¦ 179,2¦
¦ ¦çà àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà ¦ ¦ ¦ ¦
¦ ¦è îáîðîòà ýòèëîâîãî ñïèðòà, ¦ ¦ ¦ ¦
¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé¦ ¦ ¦ ¦
¦ ¦è òàáà÷íîé ïðîäóêöèè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦18811608000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 60,0¦ 107,5¦ 179,2¦
¦ ¦çà àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà ¦ ¦ ¦ ¦
¦ ¦è îáîðîòà ýòèëîâîãî ñïèðòà, ¦ ¦ ¦ ¦
¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé¦ ¦ ¦ ¦
¦ ¦è òàáà÷íîé ïðîäóêöèè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦18811630000000000000¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 104 305,3¦ 104 326,0¦ 100,0¦
¦ ¦çà àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦18811630000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 104 305,3¦ 104 326,0¦ 100,0¦
¦ ¦çà àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦18811690000000000000¦Ïðî÷èå ïîñòóïëåíèÿ ¦ 8 803,0¦ 8 990,8¦ 102,1¦
¦ ¦îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦18811690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 8 803,0¦ 8 990,8¦ 102,1¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦ 192 ¦Ôåäåðàëüíàÿ ìèãðàöèîííàÿ ¦ 42 147,0¦ 42 834,8¦ 101,6¦
¦ ¦ñëóæáà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦19211690000000000000¦Ïðî÷èå ïîñòóïëåíèÿ ¦ 42 147,0¦ 42 834,8¦ 101,6¦
¦ ¦îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦19211690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 42 147,0¦ 42 834,8¦ 101,6¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦ 318 ¦Ìèíèñòåðñòâî þñòèöèè ¦ ¦ 3,6¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦31811690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ ¦ 3,6¦ ¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦ 321 ¦Ôåäåðàëüíàÿ ñëóæáà ¦ 701,0¦ 710,5¦ 101,4¦
¦ ¦ãîñóäàðñòâåííîé ðåãèñòðàöèè, ¦ ¦ ¦ ¦
¦ ¦êàäàñòðà è êàðòîãðàôèè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦32111625000000000000¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 630,0¦ 638,8¦ 101,4¦
¦ ¦çà íàðóøåíèå çåìåëüíîãî ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦32111625060010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 630,0¦ 638,8¦ 101,4¦
¦ ¦çà íàðóøåíèå çåìåëüíîãî ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà (Ôåäåðàëüíîå¦ ¦ ¦ ¦
¦ ¦àãåíòñòâî êàäàñòðà îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦íåäâèæèìîñòè) ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦32111690000000000000¦Ïðî÷èå ïîñòóïëåíèÿ ¦ 71,0¦ 71,7¦ 101,0¦
¦ ¦îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦32111690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 71,0¦ 71,7¦ 101,0¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦ 388 ¦Ôåäåðàëüíîå ìåäèêî- ¦ ¦ 15,5¦ ¦
¦ ¦áèîëîãè÷åñêîå àãåíòñòâî ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦38811628000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ 15,5¦ ¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦â îáëàñòè îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî¦ ¦ ¦ ¦
¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà ¦ ¦ ¦ ¦
¦ ¦è çàêîíîäàòåëüñòâà â ñôåðå ¦ ¦ ¦ ¦
¦ ¦çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦ 498 ¦Ôåäåðàëüíàÿ ñëóæáà ¦ 41 848,0¦ 38 759,5¦ 92,6¦
¦ ¦ïî ýêîëîãè÷åñêîìó, ¦ ¦ ¦ ¦
¦ ¦òåõíîëîãè÷åñêîìó è àòîìíîìó ¦ ¦ ¦ ¦
¦ ¦íàäçîðó ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦49811201000000000000¦Ïëàòà çà íåãàòèâíîå ¦ 33 103,0¦ 29 914,5¦ 90,4¦
¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ ¦ ¦ ¦ ¦
¦ ¦ñðåäó ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦49811201000010000120¦Ïëàòà çà íåãàòèâíîå ¦ 33 103,0¦ 29 914,5¦ 90,4¦
¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ ¦ ¦ ¦ ¦
¦ ¦ñðåäó ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦49811625050010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ 75,0¦ ¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦â îáëàñòè îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦
¦ ¦ñðåäû ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦49811690000000000000¦Ïðî÷èå ïîñòóïëåíèÿ ¦ 8 745,0¦ 8 770,0¦ 100,3¦
¦ ¦îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦49811690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 8 745,0¦ 8 770,0¦ 100,3¦
¦ ¦äåíåæíûõ âçûñêàíèé, øòðàôîâ ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦ 730 ¦Äåïàðòàìåíò ïðîìûøëåííîñòè, ¦ 195 130,0¦ 189 765,6¦ 97,3¦
¦ ¦èííîâàöèé ¦ ¦ ¦ ¦
¦ ¦è ïðåäïðèíèìàòåëüñòâà ìýðèè ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦73010807000000000000¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 9 000,0¦ 10 194,1¦ 113,3¦
¦ ¦çà âûäà÷ó ðàçðåøåíèÿ ¦ ¦ ¦ ¦
¦ ¦íà óñòàíîâêó ðåêëàìíîé ¦ ¦ ¦ ¦
¦ ¦êîíñòðóêöèè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦73010807150010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 9 000,0¦ 10 194,1¦ 113,3¦
¦ ¦çà âûäà÷ó ðàçðåøåíèÿ ¦ ¦ ¦ ¦
¦ ¦íà óñòàíîâêó ðåêëàìíîé ¦ ¦ ¦ ¦
¦ ¦êîíñòðóêöèè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦73011107000000000000¦Ïëàòåæè îò ãîñóäàðñòâåííûõ ¦ 746,0¦ 1 236,3¦ 165,7¦
¦ ¦è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦73011107014040000120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 746,0¦ 1 236,3¦ 165,7¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦
¦ ¦óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦73011303000000000000¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 157 937,8¦ 151 774,7¦ 96,1¦
¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦73011303040040000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 157 937,8¦ 151 774,7¦ 96,1¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦73011701040040000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ ¦ 117,5¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦73011705000000000000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 56,0¦ 0,0¦ 0,0¦
+--------------------+-----------------------------+------------+------------+------+
¦73011705040040000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 56,0¦ 0,0¦ 0,0¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦73020202000000000000¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 26 355,5¦ 26 355,5¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦73020202009040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 26 355,5¦ 26 355,5¦ 100,0¦
¦ ¦îêðóãîâ íà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêó ìàëîãî ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦73020704000000000000¦Ïðî÷èå áåçâîçìåçäíûå ¦ 1 034,7¦ 87,5¦ 8,5¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦73020704000040000180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 1 034,7¦ 87,5¦ 8,5¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦ 740 ¦Äåïàðòàìåíò çåìåëüíûõ ¦ 4 706 183,2¦ 4 110 972,7¦ 87,4¦
¦ ¦è èìóùåñòâåííûõ îòíîøåíèé ¦ ¦ ¦ ¦
¦ ¦ìýðèè ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦74011101000000000000¦Äîõîäû â âèäå ïðèáûëè, ¦ 1 743,0¦ 1 743,6¦ 100,0¦
¦ ¦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 ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦74011101040040000120¦Äîõîäû â âèäå ïðèáûëè, ¦ 1 743,0¦ 1 743,6¦ 100,0¦
¦ ¦ïðèõîäÿùåéñÿ íà äîëè ¦ ¦ ¦ ¦
¦ ¦â óñòàâíûõ (ñêëàäî÷íûõ) ¦ ¦ ¦ ¦
¦ ¦êàïèòàëàõ õîçÿéñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦òîâàðèùåñòâ è îáùåñòâ, ¦ ¦ ¦ ¦
¦ ¦èëè äèâèäåíäîâ ïî àêöèÿì, ¦ ¦ ¦ ¦
¦ ¦ïðèíàäëåæàùèì ãîðîäñêèì ¦ ¦ ¦ ¦
¦ ¦îêðóãàì ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦74011105000000000000¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 1 747 374,0¦ 1 622 249,7¦ 92,8¦
¦ ¦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) ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦74011105010040000120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 1 588 208,0¦ 1 421 932,5¦ 89,5¦
¦ ¦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 ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦74011105024040000120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 51 166,0¦ 81 947,9¦ 160,2¦
¦ ¦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) ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦74011105034040000120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 108 000,0¦ 118 369,3¦ 109,6¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦
¦ ¦â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è ñîçäàííûõ èìè ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦74011108040040000120¦Ñðåäñòâà, ïîëó÷àåìûå ¦ ¦ 88,0¦ ¦
¦ ¦îò ïåðåäà÷è èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦ ¦
¦ ¦êàçåííûõ), â çàëîã, ¦ ¦ ¦ ¦
¦ ¦â äîâåðèòåëüíîå óïðàâëåíèå ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦74011109000000000000¦Ïðî÷èå äîõîäû ¦ 1 192 000,0¦ 1 340 839,0¦ 112,5¦
¦ ¦îò èñïîëüçîâàíèÿ èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦è ïðàâ, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦
¦ ¦à òàêæå èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦74011109044040000120¦Ïðî÷èå ïîñòóïëåíèÿ ¦ 1 192 000,0¦ 1 340 839,0¦ 112,5¦
¦ ¦îò 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) ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦74011402000000000000¦Äîõîäû îò ðåàëèçàöèè ¦ 1 245 880,0¦ 619 938,9¦ 49,8¦
¦ ¦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) ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦74011402032040000410¦Äîõîäû îò ðåàëèçàöèè ¦ 80,0¦ 79,3¦ 99,1¦
¦ ¦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 ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦74011402033040000410¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦ 1 245 800,0¦ 619 859,6¦ 49,8¦
¦ ¦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 ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦74011406000000000000¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 516 203,0¦ 518 182,2¦ 100,4¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå çåìåëüíûõ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíûõ ïðåäïðèÿòèé, ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå êàçåííûõ) ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦74011406012040000430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 514 794,0¦ 505 126,2¦ 98,1¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦ ¦
¦ ¦íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦74011406024040000430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 1 409,0¦ 13 056,0¦ 926,6¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦
¦ ¦â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦74011701040040000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ ¦ 2 193,8¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦74011705000000000000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 2 983,2¦ 5 737,5¦ 192,3¦
+--------------------+-----------------------------+------------+------------+------+
¦74011705040040000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 2 983,2¦ 5 737,5¦ 192,3¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦ 760 ¦Äåïàðòàìåíò ñòðîèòåëüñòâà ¦ 765 052,5¦ 646 417,4¦ 84,5¦
¦ ¦è àðõèòåêòóðû ìýðèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦76011107000000000000¦Ïëàòåæè îò ãîñóäàðñòâåííûõ ¦ 854,0¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦76011107014040000120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 854,0¦ ¦ ¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦
¦ ¦óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦76011303000000000000¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 16 525,9¦ 2 377,0¦ 14,4¦
¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦76011303040040000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 16 525,9¦ 2 377,0¦ 14,4¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦76020202000000000000¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 747 672,6¦ 644 040,4¦ 86,1¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦76020202051040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 310 800,0¦ 310 800,0¦ 100,0¦
¦ ¦îêðóãîâ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦76020202073040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 436 872,6¦ 333 240,4¦ 76,3¦
¦ ¦îêðóãîâ íà ñîçäàíèå ¦ ¦ ¦ ¦
¦ ¦òåõíîïàðêîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦ 770 ¦Äåïàðòàìåíò ýíåðãåòèêè, ¦ 777 057,0¦ 619 535,0¦ 79,7¦
¦ ¦æèëèùíîãî è êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ãîðîäà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦77011107000000000000¦Ïëàòåæè îò ãîñóäàðñòâåííûõ ¦ 608,0¦ 748,8¦ 123,2¦
¦ ¦è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦77011107014040000120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 608,0¦ 748,8¦ 123,2¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦
¦ ¦óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦77011701040040000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ ¦ 213,9¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦77011705000000000000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 177 904,0¦ 120 027,3¦ 67,5¦
+--------------------+-----------------------------+------------+------------+------+
¦77011705040040000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 177 904,0¦ 120 027,3¦ 67,5¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦77020202000000000000¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 596 845,0¦ 496 845,0¦ 83,2¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦77020202004040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 100 000,0¦ ¦ ¦
¦ ¦îêðóãîâ íà ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé è èíæåíåðíîé ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦77020202088040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 493 928,7¦ 493 928,7¦ 100,0¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦
¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦ ¦
¦ ¦è ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦
¦ ¦èç àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ ¦ ¦ ¦ ¦
¦ ¦îò ãîñóäàðñòâåííîé êîðïîðàöèè¦ ¦ ¦ ¦
¦ ¦"Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà" ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦77020202089040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 2 916,3¦ 2 916,3¦ 100,0¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦
¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦ ¦
¦ ¦è ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦
¦ ¦èç àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦77020204000000000000¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 1 700,0¦ 1 700,0¦ 100,0¦
+--------------------+-----------------------------+------------+------------+------+
¦77020204012040000151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 1 700,0¦ 1 700,0¦ 100,0¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
¦ ¦äëÿ êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦ ¦ ¦
¦ ¦âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦
¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦
¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦ 772 ¦Êîìèòåò ïî æèëèùíûì âîïðîñàì ¦ 976 649,2¦ 813 715,1¦ 83,3¦
¦ ¦ìýðèè ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦77211303000000000000¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 10 800,0¦ 23 215,2¦ 215,0¦
¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦77211303040040000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 10 800,0¦ 23 215,2¦ 215,0¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦77211401000000000000¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 290 200,0¦ 207 801,3¦ 71,6¦
+--------------------+-----------------------------+------------+------------+------+
¦77211401040040000410¦Äîõîäû îò ïðîäàæè êâàðòèð, ¦ 290 200,0¦ 207 801,3¦ 71,6¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦77211701040040000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ ¦ 194,2¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦77220202000000000000¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 247 734,0¦ 247 733,2¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦77220202008040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 13 093,4¦ 13 092,6¦ 100,0¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦
¦ ¦ìîëîäûõ ñåìåé ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦77220202088040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 234 640,6¦ 234 640,6¦ 100,0¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦
¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦ ¦
¦ ¦è ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦
¦ ¦èç àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ ¦ ¦ ¦ ¦
¦ ¦îò ãîñóäàðñòâåííîé êîðïîðàöèè¦ ¦ ¦ ¦
¦ ¦"Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà" ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦77220203000000000000¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 427 915,2¦ 334 771,2¦ 78,2¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦77220203026040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 120 418,9¦ 120 418,9¦ 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 ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦77220203069040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 278 875,8¦ 192 218,8¦ 68,9¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûì ¦ ¦ ¦ ¦
¦ ¦çàêîíîì îò 12 ÿíâàðÿ 1995 ¦ ¦ ¦ ¦
¦ ¦ãîäà N 5-ÔÇ "Î âåòåðàíàõ", ¦ ¦ ¦ ¦
¦ ¦â ñîîòâåòñòâèè ñ Óêàçîì ¦ ¦ ¦ ¦
¦ ¦Ïðåçèäåíòà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò 7 ìàÿ 2008 ãîäà ¦ ¦ ¦ ¦
¦ ¦N 714 "Îá îáåñïå÷åíèè æèëüåì ¦ ¦ ¦ ¦
¦ ¦âåòåðàíîâ Âåëèêîé ¦ ¦ ¦ ¦
¦ ¦Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦
¦ ¦1941 - 1945 ãîäîâ" ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦77220203070040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 28 620,5¦ 22 133,5¦ 77,3¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûìè ¦ ¦ ¦ ¦
¦ ¦çàêîíàìè îò 12 ÿíâàðÿ 1995 ¦ ¦ ¦ ¦
¦ ¦ãîäà N 5-ÔÇ "Î âåòåðàíàõ" ¦ ¦ ¦ ¦
¦ ¦è îò 24 íîÿáðÿ 1995 ãîäà ¦ ¦ ¦ ¦
¦ ¦N 181-ÔÇ "Î ñîöèàëüíîé çàùèòå¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦ 780 ¦Äåïàðòàìåíò òðàíñïîðòà ¦ 1 474 054,8¦ 1 363 578,3¦ 92,5¦
¦ ¦è äîðîæíî-áëàãîóñòðîèòåëüíîãî¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà ìýðèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦78010807000000000000¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 1 000,0¦ 564,5¦ 56,5¦
¦ ¦çà 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 ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦78010807173010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 1 000,0¦ 564,5¦ 56,5¦
¦ ¦çà 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 ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦78011303000000000000¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 174 318,5¦ 131 672,5¦ 75,5¦
¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦78011303040040000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 174 318,5¦ 131 672,5¦ 75,5¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦78011701040040000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ ¦ 117,1¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦78011705000000000000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 49 709,0¦ 24 782,7¦ 49,9¦
+--------------------+-----------------------------+------------+------------+------+
¦78011705040040000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 49 709,0¦ 24 782,7¦ 49,9¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦78020202000000000000¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 1 248 727,3¦ 1 206 141,5¦ 96,6¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦78020202041040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 433 732,0¦ 415 322,3¦ 95,8¦
¦ ¦îêðóãîâ íà ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
¦ ¦è ìîäåðíèçàöèþ àâòîìîáèëüíûõ ¦ ¦ ¦ ¦
¦ ¦äîðîã îáùåãî ïîëüçîâàíèÿ, â ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå äîðîã â ïîñåëåíèÿõ ¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì àâòîìîáèëüíûõ¦ ¦ ¦ ¦
¦ ¦äîðîã ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦78020202077040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 606 168,9¦ 586 168,9¦ 96,7¦
¦ ¦îêðóãîâ íà áþäæåòíûå ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦78020202102040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 181 413,7¦ 177 237,6¦ 97,7¦
¦ ¦îêðóãîâ íà çàêóïêó ¦ ¦ ¦ ¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦78020202999040000151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ¦ 27 412,7¦ 27 412,7¦ 100,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦78020204000000000000¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 300,0¦ 300,0¦ 100,0¦
+--------------------+-----------------------------+------------+------------+------+
¦78020204012040000151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 300,0¦ 300,0¦ 100,0¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
¦ ¦äëÿ êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦ ¦ ¦
¦ ¦âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦
¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦
¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦ 850 ¦Óïðàâëåíèå îáùåñòâåííûõ ¦ 136 703,0¦ 136 769,6¦ 100,0¦
¦ ¦ñâÿçåé ìýðèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêà è âçàèìîäåéñòâèÿ¦ ¦ ¦ ¦
¦ ¦ñ àäìèíèñòðàòèâíûìè îðãàíàìè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦85011303000000000000¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 1 110,3¦ 1 176,9¦ 106,0¦
¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦85011303040040000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 1 110,3¦ 1 176,9¦ 106,0¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦85020204000000000000¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 135 592,7¦ 135 592,7¦ 100,0¦
+--------------------+-----------------------------+------------+------------+------+
¦85020204005040000151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 135 592,7¦ 135 592,7¦ 100,0¦
¦ ¦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 ¦ 799 593,1¦ 775 555,7¦ 97,0¦
¦ ¦ïîëèòèêå ìýðèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦88011107000000000000¦Ïëàòåæè îò ãîñóäàðñòâåííûõ ¦ 292,0¦ 4 496,5¦1539,9¦
¦ ¦è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦88011107014040000120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 292,0¦ 4 496,5¦1539,9¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦
¦ ¦óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦88011303000000000000¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 493 434,2¦ 465 668,4¦ 94,4¦
¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦88011303040040000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 493 434,2¦ 465 668,4¦ 94,4¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦88011701040040000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ ¦ 182,7¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦88020203000000000000¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 291 327,1¦ 292 567,1¦ 100,4¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦88020203024040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 206 088,4¦ 206 088,4¦ 100,0¦
¦ ¦îêðóãîâ íà âûïîëíåíèå ¦ ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦88020203055040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 85 238,7¦ 86 478,7¦ 101,5¦
¦ ¦îêðóãîâ íà äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦
¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì ¦ ¦ ¦ ¦
¦ ¦è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦88020204000000000000¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 1 890,0¦ 650,0¦ 34,4¦
+--------------------+-----------------------------+------------+------------+------+
¦88020204012040000151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 1 890,0¦ 650,0¦ 34,4¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
¦ ¦äëÿ êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦ ¦ ¦
¦ ¦âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦
¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦
¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦88020209000000000000¦Ïðî÷èå áåçâîçìåçäíûå ¦ 8 378,8¦ 8 378,8¦ 100,0¦
¦ ¦ïîñòóïëåíèÿ îò äðóãèõ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦88020209023040000151¦Ïðî÷èå áåçâîçìåçäíûå ¦ 8 378,8¦ 8 378,8¦ 100,0¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ îò áþäæåòî⦠¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦88020704000000000000¦Ïðî÷èå áåçâîçìåçäíûå ¦ 4 271,0¦ 3 612,2¦ 84,6¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦88020704000040000180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 4 271,0¦ 3 612,2¦ 84,6¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦ 891 ¦Ãëàâíîå óïðàâëåíèå ¦ 6 504 786,5¦ 6 301 810,5¦ 96,9¦
¦ ¦îáðàçîâàíèÿ ìýðèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦89111303000000000000¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 613 093,7¦ 537 712,5¦ 87,7¦
¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦89111303040040000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 613 093,7¦ 537 712,5¦ 87,7¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦89111701040040000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ ¦ 1 172,2¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦89120202000000000000¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 56 797,1¦ 50 264,7¦ 88,5¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦89120202042040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 20 000,0¦ 20 000,0¦ 100,0¦
¦ ¦îêðóãîâ íà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêó âíåäðåíèÿ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñíûõ ìåð ìîäåðíèçàöèè ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦89120202999040000151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ¦ 36 797,1¦ 30 264,7¦ 82,2¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦89120203000000000000¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 5 831 627,8¦ 5 710 393,3¦ 97,9¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦89120203021040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 80 111,8¦ 79 133,9¦ 98,8¦
¦ ¦îêðóãîâ íà åæåìåñÿ÷íîå ¦ ¦ ¦ ¦
¦ ¦äåíåæíîå âîçíàãðàæäåíèå ¦ ¦ ¦ ¦
¦ ¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦89120203024040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 5 446 938,2¦ 5 360 872,5¦ 98,4¦
¦ ¦îêðóãîâ íà âûïîëíåíèå ¦ ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦89120203027040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 304 577,8¦ 270 386,9¦ 88,8¦
¦ ¦îêðóãîâ íà ñîäåðæàíèå ðåáåíêঠ¦ ¦ ¦
¦ ¦â ñåìüå îïåêóíà è ïðèåìíîé ¦ ¦ ¦ ¦
¦ ¦ñåìüå, à òàêæå íà îïëàòó ¦ ¦ ¦ ¦
¦ ¦òðóäà ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦89120704000000000000¦Ïðî÷èå áåçâîçìåçäíûå ¦ 3 267,9¦ 2 267,8¦ 69,4¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
¦ ¦(äåïàðòàìåíò ¦ ¦ ¦ ¦
¦ ¦ïðîìûøëåííîñòè, èííîâàöèé ¦ ¦ ¦ ¦
¦ ¦è ïðåäïðèíèìàòåëüñòâà ìýðèè ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Íîâîñèáèðñêà, ðûíêè, ¦ ¦ ¦ ¦
¦ ¦ìèêðîðûíêè) ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦89120704000040000180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 3 267,9¦ 2 267,8¦ 69,4¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (Ãëàâíîå ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèå îáðàçîâàíèÿ ìýðèè ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Íîâîñèáèðñêà) ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦ 892 ¦Óïðàâëåíèå êóëüòóðû ìýðèè ¦ 43 957,6¦ 41 224,1¦ 93,8¦
¦ ¦ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦89211303000000000000¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 41 333,2¦ 38 815,2¦ 93,9¦
¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦89211303040040000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 41 333,2¦ 38 815,2¦ 93,9¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦89211701040040000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ ¦ 193,9¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦89220202000000000000¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 839,0¦ 839,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦89220202068040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 839,0¦ 839,0¦ 100,0¦
¦ ¦îêðóãîâ íà êîìïëåêòîâàíèå ¦ ¦ ¦ ¦
¦ ¦êíèæíûõ ôîíäîâ áèáëèîòåê ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦89220209000000000000¦Ïðî÷èå áåçâîçìåçäíûå ¦ 405,0¦ 405,0¦ 100,0¦
¦ ¦ïîñòóïëåíèÿ îò äðóãèõ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦89220209023040000151¦Ïðî÷èå áåçâîçìåçäíûå ¦ 405,0¦ 405,0¦ 100,0¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ îò áþäæåòî⦠¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦89220704000000000000¦Ïðî÷èå áåçâîçìåçäíûå ¦ 1 380,4¦ 971,0¦ 70,3¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦89220704000040000180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 1 380,4¦ 971,0¦ 70,3¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦ 893 ¦Óïðàâëåíèå ôèçè÷åñêîé ¦ 39 624,7¦ 38 221,2¦ 96,5¦
¦ ¦êóëüòóðû è ñïîðòà ìýðèè ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦89311303000000000000¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 22 160,7¦ 20 100,9¦ 90,7¦
¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦89311303040040000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 22 160,7¦ 20 100,9¦ 90,7¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦89311701040040000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ ¦ 350,5¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦89320202000000000000¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 16 900,0¦ 16 900,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦89320202051040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 16 900,0¦ 16 900,0¦ 100,0¦
¦ ¦îêðóãîâ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦89320704000000000000¦Ïðî÷èå áåçâîçìåçäíûå ¦ 564,0¦ 869,8¦ 154,2¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦89320704000040000180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 564,0¦ 869,8¦ 154,2¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦ 894 ¦Êîìèòåò ïî äåëàì ìîëîäåæè ¦ ¦ 267,4¦ ¦
¦ ¦ìýðèè ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦89411701040040000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ ¦ 267,4¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦ 900 ¦Ìýðèÿ ãîðîäà Íîâîñèáèðñêà ¦ 84 190,8¦ 78 445,4¦ 93,2¦
+--------------------+-----------------------------+------------+------------+------+
¦90011303000000000000¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 2 227,7¦ 2 782,2¦ 124,9¦
¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦90011303040040000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 2 227,7¦ 2 782,2¦ 124,9¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦90011690000000000000¦Ïðî÷èå ïîñòóïëåíèÿ ¦ 8 423,0¦ 8 508,1¦ 101,0¦
¦ ¦îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦90011690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 8 423,0¦ 8 508,1¦ 101,0¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦90011701040040000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ ¦ 176,1¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦90011705000000000000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 480,0¦ 622,4¦ 129,7¦
+--------------------+-----------------------------+------------+------------+------+
¦90011705040040000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 480,0¦ 622,4¦ 129,7¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦90020203000000000000¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 73 060,1¦ 66 103,8¦ 90,5¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦90020203007040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 650,2¦ 117,2¦ 18,0¦
¦ ¦îêðóãîâ íà ñîñòàâëåíèå ¦ ¦ ¦ ¦
¦ ¦(èçìåíåíèå è äîïîëíåíèå) ¦ ¦ ¦ ¦
¦ ¦ñïèñêîâ êàíäèäàòîâ ¦ ¦ ¦ ¦
¦ ¦â ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦
¦ ¦þðèñäèêöèè â Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦90020203024040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 72 409,9¦ 65 986,6¦ 91,1¦
¦ ¦îêðóãîâ íà âûïîëíåíèå ¦ ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦90020704000040000180¦Ïðî÷èå áåçâîçìåçäíûå ¦ ¦ 252,8¦ ¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦ 930 ¦Óïðàâëåíèå ôèíàíñîâ ¦ 200 011,4¦ - 46 347,1¦- 23,2¦
¦ ¦è íàëîãîâîé ïîëèòèêè ìýðèè ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦93011303000000000000¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 265 186,7¦ 40 221,8¦ 15,2¦
¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦93011303040040000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 265 186,7¦ 40 221,8¦ 15,2¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦93011690000000000000¦Ïðî÷èå ïîñòóïëåíèÿ ¦ 16 000,0¦ 16 026,1¦ 100,2¦
¦ ¦îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦93011690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 16 000,0¦ 16 026,1¦ 100,2¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦93011701040040000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ ¦ - 18 064,7¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦93011705000000000000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 34 476,3¦ 31 121,3¦ 90,3¦
+--------------------+-----------------------------+------------+------------+------+
¦93011705040040000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 34 476,3¦ 31 121,3¦ 90,3¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦93011904000000000000¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ - 115 651,6¦ - 115 651,6¦ 100,0¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦ ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò, ¦ ¦ ¦ ¦
¦ ¦èç áþäæåòîâ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦93011904000040000151¦Âîçâðàò îñòàòêîâ ñóáñèäèé ¦ - 115 651,6¦ - 115 651,6¦ 100,0¦
¦ ¦è ñóáâåíöèé èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦ 950 ¦Óïðàâëåíèå ïî âçàèìîäåéñòâèþ ¦ 77,3¦ 70,1¦ 90,7¦
¦ ¦ñî ñðåäñòâàìè ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè - ïðåññ-öåíòð ¦ ¦ ¦ ¦
¦ ¦ìýðèè ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦95011303000000000000¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 77,3¦ 70,1¦ 90,7¦
¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦95011303040040000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 77,3¦ 70,1¦ 90,7¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+------+
¦Âñåãî: ¦28 006 483,0¦26 090 272,2¦ 93,2¦
L--------------------------------------------------+------------+------------+-------
Ïðèëîæåíèå 2
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ
ãîðîäà Íîâîñèáèðñêà
îò 23.06.2010 N 106
ÄÎÕÎÄÛ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÏÎ ÊÎÄÀÌ ÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÏÎÄÂÈÄÎÂ
ÄÎÕÎÄÎÂ, ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ
ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß Ê ÄÎÕÎÄÀÌ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2009 ÃÎÄ
---------------------T------------------------------T------------T------------------¬
¦ Êîä ¦ Íàèìåíîâàíèå ïîêàçàòåëåé ¦ Óòî÷íåííûé ¦ Èñïîëíåíèå ¦
¦ ¦ ¦ ïëàí ¦ çà 2009 ãîä ¦
¦ ¦ ¦íà 2009 ãîä,+------------T-----+
¦ ¦ ¦òûñ. ðóáëåé ¦òûñ. ðóáëåé ¦ % ¦
+--------------------+------------------------------+------------+------------+-----+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+--------------------+------------------------------+------------+------------+-----+
¦00010000000000000000¦ÄÎÕÎÄÛ ¦18 281 898,0¦16 842 229,8¦ 92,1¦
+--------------------+------------------------------+------------+------------+-----+
¦00010100000000000000¦Íàëîãè íà ïðèáûëü, äîõîäû ¦ 6 895 916,0¦ 6 738 988,8¦ 97,7¦
+--------------------+------------------------------+------------+------------+-----+
¦00010102000010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö¦ 6 895 916,0¦ 6 738 988,8¦ 97,7¦
+--------------------+------------------------------+------------+------------+-----+
¦00010500000000000000¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 1 187 196,0¦ 1 059 216,8¦ 89,2¦
+--------------------+------------------------------+------------+------------+-----+
¦00010502000020000110¦Åäèíûé íàëîã íà âìåíåííûé ¦ 1 186 079,0¦ 1 058 487,8¦ 89,2¦
¦ ¦äîõîä äëÿ îòäåëüíûõ âèäîâ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-----+
¦00010503000010000110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé ¦ 1 117,0¦ 729,0¦ 65,3¦
¦ ¦íàëîã ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-----+
¦00010600000000000000¦Íàëîãè íà èìóùåñòâî ¦ 2 768 091,7¦ 2 777 834,2¦100,4¦
+--------------------+------------------------------+------------+------------+-----+
¦00010601000000000110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ¦ 247 000,0¦ 250 025,3¦101,2¦
¦ ¦ëèö ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-----+
¦00010601020040000110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ¦ 247 000,0¦ 250 025,3¦101,2¦
¦ ¦ëèö, âçèìàåìûé ïî ñòàâêàì, ¦ ¦ ¦ ¦
¦ ¦ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì¦ ¦ ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-----+
¦00010606000000000110¦Çåìåëüíûé íàëîã ¦ 2 521 091,7¦ 2 527 808,9¦100,3¦
+--------------------+------------------------------+------------+------------+-----+
¦00010606010000000110¦Çåìåëüíûé íàëîã, âçèìàåìûé ¦ 33 700,0¦ 31 581,4¦ 93,7¦
¦ ¦ïî ñòàâêàì, óñòàíîâëåííûì ¦ ¦ ¦ ¦
¦ ¦â ñîîòâåòñòâèè ñ ïîäïóíêòîì 1 ¦ ¦ ¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî¦ ¦ ¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-----+
¦00010606012040000110¦Çåìåëüíûé íàëîã, âçèìàåìûé ¦ 33 700,0¦ 31 581,4¦ 93,7¦
¦ ¦ïî ñòàâêàì, óñòàíîâëåííûì ¦ ¦ ¦ ¦
¦ ¦â ñîîòâåòñòâèè ñ ïîäïóíêòîì 1 ¦ ¦ ¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî¦ ¦ ¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦è ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì¦ ¦ ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-----+
¦00010606020000000110¦Çåìåëüíûé íàëîã, âçèìàåìûé ¦ 2 487 391,7¦ 2 496 227,4¦100,4¦
¦ ¦ïî ñòàâêàì, óñòàíîâëåííûì ¦ ¦ ¦ ¦
¦ ¦â ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ¦ ¦ ¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî¦ ¦ ¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-----+
¦00010606022040000110¦Çåìåëüíûé íàëîã, âçèìàåìûé ¦ 2 487 391,7¦ 2 496 227,4¦100,4¦
¦ ¦ïî ñòàâêàì, óñòàíîâëåííûì ¦ ¦ ¦ ¦
¦ ¦â ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ¦ ¦ ¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî¦ ¦ ¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦è ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì¦ ¦ ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-----+
¦00010800000000000000¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 218 562,0¦ 221 219,8¦101,2¦
+--------------------+------------------------------+------------+------------+-----+
¦00010803000010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 74 764,0¦ 111 139,7¦148,7¦
¦ ¦ïî äåëàì, ðàññìàòðèâàåìûì ¦ ¦ ¦ ¦
¦ ¦â ñóäàõ îáùåé þðèñäèêöèè, ¦ ¦ ¦ ¦
¦ ¦ìèðîâûìè ñóäüÿìè ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-----+
¦00010803010010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 74 764,0¦ 111 139,7¦148,7¦
¦ ¦ïî äåëàì, ðàññìàòðèâàåìûì ¦ ¦ ¦ ¦
¦ ¦â ñóäàõ îáùåé þðèñäèêöèè, ¦ ¦ ¦ ¦
¦ ¦ìèðîâûìè ñóäüÿìè ¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì Âåðõîâíîãî ¦ ¦ ¦ ¦
¦ ¦Ñóäà Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-----+
¦00010807000010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 143 798,0¦ 110 080,1¦ 76,6¦
¦ ¦çà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèþ, à òàêæå ¦ ¦ ¦ ¦
¦ ¦çà ñîâåðøåíèå ïðî÷èõ ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-----+
¦00010807140010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 133 798,0¦ 99 321,5¦ 74,2¦
¦ ¦çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è èíûå ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ, ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûå ñ èçìåíåíèÿìè ¦ ¦ ¦ ¦
¦ ¦è âûäà÷åé äîêóìåíòîâ ¦ ¦ ¦ ¦
¦ ¦íà òðàíñïîðòíûå ñðåäñòâà, ¦ ¦ ¦ ¦
¦ ¦âûäà÷åé ðåãèñòðàöèîííûõ ¦ ¦ ¦ ¦
¦ ¦çíàêîâ, ïðèåìîì ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèîííûõ ýêçàìåíîâ íà ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åíèå ïðàâà íà óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûìè ñðåäñòâàìè ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-----+
¦00010807150010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 9 000,0¦ 10 194,1¦113,3¦
¦ ¦âûäà÷ó ðàçðåøåíèÿ íà óñòàíîâêó¦ ¦ ¦ ¦
¦ ¦ðåêëàìíîé êîíñòðóêöèè ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-----+
¦00010807170010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 1 000,0¦ 564,5¦ 56,5¦
¦ ¦âûäà÷ó ñïåöèàëüíîãî ðàçðåøåíèÿ¦ ¦ ¦ ¦
¦ ¦íà äâèæåíèå ïî àâòîìîáèëüíûì ¦ ¦ ¦ ¦
¦ ¦äîðîãàì òðàíñïîðòíûõ ñðåäñòâ, ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëÿþùèõ ïåðåâîçêè ¦ ¦ ¦ ¦
¦ ¦îïàñíûõ, òÿæåëîâåñíûõ è (èëè) ¦ ¦ ¦ ¦
¦ ¦êðóïíîãàáàðèòíûõ ãðóçîâ ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-----+
¦00010900000000000000¦Çàäîëæåííîñòü è ïåðåðàñ÷åòû ¦ ¦ - 8 818,2¦ ¦
¦ ¦ïî îòìåíåííûì íàëîãàì, ñáîðàì ¦ ¦ ¦ ¦
¦ ¦è èíûì îáÿçàòåëüíûì ïëàòåæàì ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-----+
¦00010904050000000110¦Çåìåëüíûé íàëîã ¦ ¦ - 9 545,1¦ ¦
¦ ¦(ïî îáÿçàòåëüñòâàì, âîçíèêøèì ¦ ¦ ¦ ¦
¦ ¦äî 1 ÿíâàðÿ 2006 ãîäà) ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-----+
¦00010904050040000110¦Çåìåëüíûé íàëîã ¦ ¦ - 9 545,1¦ ¦
¦ ¦(ïî îáÿçàòåëüñòâàì, âîçíèêøèì ¦ ¦ ¦ ¦
¦ ¦äî 1 ÿíâàðÿ 2006 ãîäà), ¦ ¦ ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-----+
¦00010907000000000110¦Ïðî÷èå íàëîãè è ñáîðû ¦ ¦ 726,9¦ ¦
¦ ¦(ïî îòìåíåííûì ìåñòíûì íàëîãàì¦ ¦ ¦ ¦
¦ ¦è ñáîðàì) ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-----+
¦00010907010000000110¦Íàëîã íà ðåêëàìó ¦ ¦ 43,7¦ ¦
+--------------------+------------------------------+------------+------------+-----+
¦00010907030000000110¦Öåëåâûå ñáîðû ñ ãðàæäàí ¦ ¦ 54,0¦ ¦
¦ ¦è ïðåäïðèÿòèé, ó÷ðåæäåíèé, ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèé, íà íóæäû ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ è äðóãèå öåëè ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-----+
¦00010907050000000110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ ¦ 629,2¦ ¦
+--------------------+------------------------------+------------+------------+-----+
¦00011100000000000000¦Äîõîäû îò èñïîëüçîâàíèÿ ¦ 2 943 617,0¦ 2 971 401,8¦100,9¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-----+
¦00011101000000000120¦Äîõîäû â âèäå ïðèáûëè, ¦ 1 743,0¦ 1 743,5¦100,0¦
¦ ¦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, ¦ 1 743,0¦ 1 743,5¦100,0¦
¦ ¦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 ¦ 1 747 374,0¦ 1 622 249,8¦ 92,8¦
¦ ¦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 ¦ 1 588 208,0¦ 1 421 932,5¦ 89,5¦
¦ ¦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 ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-----+
¦00011105010040000120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 1 588 208,0¦ 1 421 932,5¦ 89,5¦
¦ ¦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 ¦ 51 166,0¦ 81 947,9¦160,2¦
¦ ¦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 ¦ 51 166,0¦ 81 947,9¦160,2¦
¦ ¦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) ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-----+
¦00011105030000000120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 108 000,0¦ 118 369,4¦109,6¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦
¦ ¦â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ 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 ¦ 108 000,0¦ 118 369,4¦109,6¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦
¦ ¦â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è ñîçäàííûõ èìè ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-----+
¦00011107000000000120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ ¦ 2 500,0¦ 6 481,5¦259,3¦
¦ ¦è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-----+
¦00011107010000000120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 2 500,0¦ 6 481,5¦259,3¦
¦ ¦ïðèáûëè ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦
¦ ¦óïëàòû íàëîãîâ è îáÿçàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ïëàòåæåé ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-----+
¦00011107014040000120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 2 500,0¦ 6 481,5¦259,3¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦
¦ ¦óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-----+
¦00011108000000000120¦Ñðåäñòâà, ïîëó÷àåìûå ¦ ¦ 88,0¦ ¦
¦ ¦îò ïåðåäà÷è 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), â çàëîã, ¦ ¦ ¦ ¦
¦ ¦â äîâåðèòåëüíîå óïðàâëåíèå ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-----+
¦00011108040040000120¦Ñðåäñòâà, ïîëó÷àåìûå ¦ ¦ 88,0¦ ¦
¦ ¦îò ïåðåäà÷è 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 çàëîã, ¦ ¦ ¦ ¦
¦ ¦â äîâåðèòåëüíîå óïðàâëåíèå ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-----+
¦00011109000000000120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ¦ 1 192 000,0¦ 1 340 839,0¦112,5¦
¦ ¦èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-----+
¦00011109044040000120¦Ïðî÷èå ïîñòóïëåíèÿ ¦ 1 192 000,0¦ 1 340 839,0¦112,5¦
¦ ¦îò 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 ¦ 33 103,0¦ 29 914,5¦ 90,4¦
¦ ¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-----+
¦00011201000010000120¦Ïëàòà çà íåãàòèâíîå ¦ 33 103,0¦ 29 914,5¦ 90,4¦
¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ ¦ ¦ ¦ ¦
¦ ¦ñðåäó ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-----+
¦00011300000000000000¦Äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 1 798 206,1¦ 1 415 587,4¦ 78,7¦
¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-----+
¦00011303000000000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 1 798 206,1¦ 1 415 587,4¦ 78,7¦
¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-----+
¦00011303040040000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 1 798 206,1¦ 1 415 587,4¦ 78,7¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-----+
¦00011400000000000000¦Äîõîäû îò ïðîäàæè ìàòåðèàëüíûõ¦ 2 052 283,0¦ 1 345 922,4¦ 65,6¦
¦ ¦è íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-----+
¦00011401000000000410¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 290 200,0¦ 207 801,3¦ 71,6¦
+--------------------+------------------------------+------------+------------+-----+
¦00011401040040000410¦Äîõîäû îò ïðîäàæè êâàðòèð, ¦ 290 200,0¦ 207 801,3¦ 71,6¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-----+
¦00011402000000000000¦Äîõîäû îò ðåàëèçàöèè ¦ 1 245 880,0¦ 619 938,9¦ 49,8¦
¦ ¦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) ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-----+
¦00011402032040000410¦Äîõîäû îò ðåàëèçàöèè ¦ 80,0¦ 79,3¦ 99,1¦
¦ ¦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 ¦ 1 245 800,0¦ 619 859,6¦ 49,8¦
¦ ¦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 ¦ 516 203,0¦ 518 182,2¦100,4¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-----+
¦00011406010000000430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 514 794,0¦ 505 126,2¦ 98,1¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦ ¦
¦ ¦íå ðàçãðàíè÷åíà ¦ ¦ ¦ ¦
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¦00011406012040000430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 514 794,0¦ 505 126,2¦ 98,1¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦ ¦
¦ ¦íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦00011406020000000430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 1 409,0¦ 13 056,0¦926,6¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
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¦00011406024040000430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 1 409,0¦ 13 056,0¦926,6¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦
¦ ¦â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
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¦00011600000000000000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå ¦ 234 966,3¦ 237 208,0¦101,0¦
¦ ¦óùåðáà ¦ ¦ ¦ ¦
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¦00011603000000000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 4 449,0¦ 3 923,3¦ 88,2¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦î íàëîãàõ è ñáîðàõ ¦ ¦ ¦ ¦
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¦00011603010010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 3 869,0¦ 3 325,1¦ 85,9¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦î íàëîãàõ è ñáîðàõ, ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå ñòàòüÿìè 116, ¦ ¦ ¦ ¦
¦ ¦117, 118, ïóíêòàìè 1 è 2 ¦ ¦ ¦ ¦
¦ ¦ñòàòüè 120, ñòàòüÿìè 125, 126,¦ ¦ ¦ ¦
¦ ¦128, 129, 129.1, 132, 133, ¦ ¦ ¦ ¦
¦ ¦134, 135, 135.1 Íàëîãîâîãî ¦ ¦ ¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦00011603030010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 580,0¦ 598,2¦103,1¦
¦ ¦çà àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦íàëîãîâ è ñáîðîâ, ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦îá àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿõ ¦ ¦ ¦ ¦
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¦00011606000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ7 060,0¦ 6 794,2¦ 96,2¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦
¦ ¦ïðèìåíåíèè êîíòðîëüíî-êàññîâîé¦ ¦ ¦ ¦
¦ ¦òåõíèêè ïðè îñóùåñòâëåíèè ¦ ¦ ¦ ¦
¦ ¦íàëè÷íûõ äåíåæíûõ ðàñ÷åòîâ ¦ ¦ ¦ ¦
¦ ¦è (èëè) ðàñ÷åòîâ ñ ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèåì ïëàòåæíûõ êàðò ¦ ¦ ¦ ¦
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¦00011608000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 380,0¦ 351,2¦ 92,4¦
¦ ¦çà àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà è îáîðîòà ¦ ¦ ¦ ¦
¦ ¦ýòèëîâîãî ñïèðòà, àëêîãîëüíîé,¦ ¦ ¦ ¦
¦ ¦ñïèðòîñîäåðæàùåé è òàáà÷íîé ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦
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¦00011625000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 9 274,0¦ 10 097,2¦108,9¦
¦ ¦çà 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 ¦ ¦ ¦ ¦
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¦00011625010010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 1800,0¦ 1749,1¦ 97,2¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦î íåäðàõ ¦ ¦ ¦ ¦
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¦00011625020010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ 58,0¦ ¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦îá îñîáî îõðàíÿåìûõ ïðèðîäíûõ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèÿõ ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-----+
¦00011625030010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 3530,0¦ 3729,6¦105,7¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦îá îõðàíå è èñïîëüçîâàíèè ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦
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¦00011625040010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 60,0¦ 60,0¦100,0¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦îá ýêîëîãè÷åñêîé ýêñïåðòèçå ¦ ¦ ¦ ¦
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¦00011625050010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 2870,0¦ 3419,3¦119,1¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦â îáëàñòè îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦
¦ ¦ñðåäû ¦ ¦ ¦ ¦
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¦00011625060010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 1014,0¦ 1081,2¦106,6¦
¦ ¦çà íàðóøåíèå çåìåëüíîãî ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
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¦00011628000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 4935,0¦ 5234,2¦106,1¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦â îáëàñòè îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà ¦ ¦ ¦ ¦
¦ ¦è çàêîíîäàòåëüñòâà â ñôåðå ¦ ¦ ¦ ¦
¦ ¦çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦ ¦
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¦00011630000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 104635,3¦ 104656,1¦100,0¦
¦ ¦çà àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦
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¦00011633000000000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 111,0¦ 80,0¦ 72,1¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦î ðàçìåùåíèè çàêàçîâ íà ¦ ¦ ¦ ¦
¦ ¦ïîñòàâêè òîâàðîâ, âûïîëíåíèå ¦ ¦ ¦ ¦
¦ ¦ðàáîò, îêàçàíèå óñëóã ¦ ¦ ¦ ¦
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¦00011690000000000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 104 122,0¦ 106 071,8¦101,9¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ¦ ¦ ¦ ¦
¦ ¦ñóìì â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
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¦00011690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 104 122,0¦ 106 071,8¦101,9¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ¦ ¦ ¦ ¦
¦ ¦ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦00011700000000000000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 265 608,5¦ 169 405,9¦ 63,8¦
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¦00011701000000000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ ¦ - 12 885,4¦ ¦
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¦00011705000000000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 265 608,5¦ 182 291,3¦ 68,6¦
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¦00011705040040000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 265 608,5¦ 182 291,3¦ 68,6¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦00011900000000000000¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ - 115 651,6¦ - 115 651,6¦100,0¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò ¦ ¦ ¦ ¦
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¦00011904000040000151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ - 115 651,6¦ - 115 651,6¦100,0¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò, ¦ ¦ ¦ ¦
¦ ¦èç áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦00020000000000000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 9 724 585,0¦ 9 248 042,4¦ 95,1¦
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¦00020200000000000000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 9 714 067,1¦ 9 239 981,2¦ 95,1¦
¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦00020202000000000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2 941 870,4¦ 2 689 119,3¦ 91,4¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦
+--------------------+------------------------------+------------+------------+-----+
¦00020203000000000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 6 623 930,2¦ 6 403 835,4¦ 96,7¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
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¦00020204000000000151¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 139 482,7¦ 138 242,7¦ 99,1¦
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¦00020209000000000151¦Ïðî÷èå áåçâîçìåçäíûå ¦ 8 783,8¦ 8 783,8¦100,0¦
¦ ¦ïîñòóïëåíèÿ îò äðóãèõ áþäæåòî⦠¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
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¦00020700000000000180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 10 517,9¦ 8 061,2¦ 76,6¦
¦ ¦ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
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¦00020704000040000180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 10 517,9¦ 8 061,2¦ 76,6¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦Âñåãî äîõîäîâ: ¦28 006 483,0¦26 090 272,2¦ 93,2¦
L---------------------------------------------------+------------+------------+------
Ïðèëîæåíèå 3
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ
ãîðîäà Íîâîñèáèðñêà
îò 23.06.2010 N 106
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ
ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÇÀ 2009 ÃÎÄ
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¦ ¦"Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èííîâàöèîííî-èíâåñòèöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè è âçàèìîäåéñòâèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìýðèè ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ íàó÷íî-ïðîìûøëåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñîì ïî ðåøåíèþ çàäà÷ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ãîðîäà Íîâîñèáèðñêà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 01 ¦ 14 ¦7951500¦019 ¦ 8 241,9¦ 7 829,9¦ 95,0¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 14 ¦7951500¦500 ¦ 39 101,9¦ 31 125,7¦ 79,6¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ 01 ¦ 14 ¦7953000¦000 ¦ 9 000,0¦ 9 000,0¦100,0¦
¦ ¦ïðîãðàììà "Ïðàçäíè÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îôîðìëåíèå ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 14 ¦7953000¦500 ¦ 9 000,0¦ 9 000,0¦100,0¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 ¦ 00 ¦0000000¦000 ¦ 41 763,5¦ 7 334,9¦ 17,6¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 04 ¦ 12 ¦0000000¦000 ¦ 41 763,5¦ 7 334,9¦ 17,6¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ìàëîå ïðåäïðèíèìàòåëüñòâî ¦ 04 ¦ 12 ¦3450000¦000 ¦ 25 311,8¦ 0,0¦ 0,0¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦ 04 ¦ 12 ¦3450100¦000 ¦ 25 311,8¦ 0,0¦ 0,0¦
¦ ¦ïîääåðæêó ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ïîääåðæêà ìóíèöèïàëüíûõ ¦ 04 ¦ 12 ¦3450107¦000 ¦ 25 311,8¦ 0,0¦ 0,0¦
¦ ¦ïðîãðàìì ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè Íîâîñèáèðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 04 ¦ 12 ¦3450107¦500 ¦ 25 311,8¦ 0,0¦ 0,0¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 04 ¦ 12 ¦5220000¦000 ¦ 1 043,7¦ 1 043,7¦100,0¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 12 ¦5220500¦000 ¦ 1 043,7¦ 1 043,7¦100,0¦
¦ ¦"Ðàçâèòèå ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2009 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦ 04 ¦ 12 ¦5220502¦000 ¦ 1 043,7¦ 1 043,7¦100,0¦
¦ ¦ìåðîïðèÿòèé îáëàñòíîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ðàçâèòèå ìàëîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2009 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 04 ¦ 12 ¦5220502¦500 ¦ 1 043,7¦ 1 043,7¦100,0¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Öåëåâûå ïðîãðàììû ¦ 04 ¦ 12 ¦7950000¦000 ¦ 15 408,0¦ 6 291,2¦ 40,8¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 12 ¦7952000¦000 ¦ 15 408,0¦ 6 291,2¦ 40,8¦
¦ ¦"Ðàçâèòèå è ïîääåðæêà ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 04 ¦ 12 ¦7952000¦019 ¦ 2 500,0¦ 2 166,0¦ 86,6¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 04 ¦ 12 ¦7952000¦500 ¦ 12 908,0¦ 4 125,2¦ 32,0¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 05 ¦ 00 ¦0000000¦000 ¦ 211 212,8¦ 184 666,7¦ 87,4¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦0000000¦000 ¦ 5 244,5¦ 1 531,3¦ 29,2¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 05 ¦ 02 ¦3510000¦000 ¦ 5 244,5¦ 1 531,3¦ 29,2¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 05 ¦ 02 ¦3510500¦000 ¦ 5 244,5¦ 1 531,3¦ 29,2¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 02 ¦3510500¦006 ¦ 5 244,5¦ 1 531,3¦ 29,2¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Áëàãîóñòðîéñòâî ¦ 05 ¦ 03 ¦0000000¦000 ¦ 113 980,5¦ 105 469,1¦ 92,5¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Áëàãîóñòðîéñòâî ¦ 05 ¦ 03 ¦6000000¦000 ¦ 52 740,0¦ 51 427,6¦ 97,5¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îðãàíèçàöèÿ è ñîäåðæàíèå ¦ 05 ¦ 03 ¦6000400¦000 ¦ 52 740,0¦ 51 427,6¦ 97,5¦
¦ ¦ìåñò çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 05 ¦ 03 ¦6000400¦500 ¦ 52 740,0¦ 51 427,6¦ 97,5¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Öåëåâûå ïðîãðàììû ¦ 05 ¦ 03 ¦7950000¦000 ¦ 61 240,5¦ 54 041,5¦ 88,2¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 05 ¦ 03 ¦7951400¦000 ¦ 61 240,5¦ 54 041,5¦ 88,2¦
¦ ¦"Ðàçâèòèå ñôåðû ðèòóàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã è ìåñò ïîãðåáåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãîðîäå Íîâîñèáèðñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ïðî÷èå ðàñõîäû â ðàìêàõ ¦ 05 ¦ 03 ¦7951404¦000 ¦ 61 240,5¦ 54 041,5¦ 88,2¦
¦ ¦ãîðîäñêîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå ñôåðû ðèòóàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã è ìåñò ïîãðåáåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãîðîäå Íîâîñèáèðñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 03 ¦7951404¦003 ¦ 43 380,0¦ 36 370,1¦ 83,8¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 05 ¦ 03 ¦7951404¦500 ¦ 17 860,5¦ 17 671,4¦ 98,9¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 05 ¦ 05 ¦0000000¦000 ¦ 91 987,8¦ 77 666,3¦ 84,4¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 05 ¦ 05 ¦0020000¦000 ¦ 91 987,8¦ 77 666,3¦ 84,4¦
¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 05 ¦ 05 ¦0029900¦000 ¦ 91 987,8¦ 77 666,3¦ 84,4¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 05 ¦ 05 ¦0029900¦001 ¦ 91 987,8¦ 77 666,3¦ 84,4¦
¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦740¦Äåïàðòàìåíò çåìåëüíûõ ¦ 00 ¦ 00 ¦0000000¦000 ¦ 71 429,1¦ 71 429,1¦100,0¦
¦ ¦è èìóùåñòâåííûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìýðèè ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦000 ¦ 71 429,1¦ 71 429,1¦100,0¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 01 ¦ 14 ¦0000000¦000 ¦ 71 429,1¦ 71 429,1¦100,0¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 01 ¦ 14 ¦0020000¦000 ¦ 1 197,1¦ 1 197,1¦100,0¦
¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îáåñïå÷åíèå ïðèâàòèçàöèè ¦ 01 ¦ 14 ¦0022900¦000 ¦ 1 197,1¦ 1 197,1¦100,0¦
¦ ¦è ïðîâåäåíèå ïðåäïðîäàæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäãîòîâêè îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 14 ¦0022900¦500 ¦ 1 197,1¦ 1 197,1¦100,0¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 01 ¦ 14 ¦0900000¦000 ¦ 27 882,6¦ 27 882,6¦100,0¦
¦ ¦ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îöåíêà íåäâèæèìîñòè, ¦ 01 ¦ 14 ¦0900200¦000 ¦ 27 882,6¦ 27 882,6¦100,0¦
¦ ¦ïðèçíàíèå ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 14 ¦0900200¦500 ¦ 27 882,6¦ 27 882,6¦100,0¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 01 ¦ 14 ¦0920000¦000 ¦ 42 349,4¦ 42 349,4¦100,0¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå äðóãèõ ¦ 01 ¦ 14 ¦0920300¦000 ¦ 42 349,4¦ 42 349,4¦100,0¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 14 ¦0920300¦500 ¦ 42 349,4¦ 42 349,4¦100,0¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦760¦Äåïàðòàìåíò ñòðîèòåëüñòâà ¦ 00 ¦ 00 ¦0000000¦000 ¦ 2 739 454,3¦ 1 832 980,1¦ 66,9¦
¦ ¦è àðõèòåêòóðû ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦000 ¦ 31 600,0¦ 21 349,9¦ 67,6¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 01 ¦ 14 ¦0000000¦000 ¦ 31 600,0¦ 21 349,9¦ 67,6¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 01 ¦ 14 ¦1020000¦000 ¦ 31 600,0¦ 21 349,9¦ 67,6¦
¦ ¦â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 01 ¦ 14 ¦1020200¦000 ¦ 31 600,0¦ 21 349,9¦ 67,6¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 01 ¦ 14 ¦1020255¦000 ¦ 31 600,0¦ 21 349,9¦ 67,6¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 01 ¦ 14 ¦1020255¦003 ¦ 31 600,0¦ 21 349,9¦ 67,6¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦ 03 ¦ 00 ¦0000000¦000 ¦ 1 393,1¦ 1 104,3¦ 79,3¦
¦ ¦è ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè¦ 03 ¦ 09 ¦0000000¦000 ¦ 1 393,1¦ 1 104,3¦ 79,3¦
¦ ¦îò ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé ïðèðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ¦ 03 ¦ 09 ¦2180000¦000 ¦ 1 393,1¦ 1 104,3¦ 79,3¦
¦ ¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 03 ¦ 09 ¦2180100¦000 ¦ 1 393,1¦ 1 104,3¦ 79,3¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 03 ¦ 09 ¦2180100¦013 ¦ 1 393,1¦ 1 104,3¦ 79,3¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 ¦ 00 ¦0000000¦000 ¦ 1 226 494,5¦ 587 901,3¦ 47,9¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñâÿçü è èíôîðìàòèêà ¦ 04 ¦ 10 ¦0000000¦000 ¦ 1 149 994,5¦ 516 190,2¦ 44,9¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè ¦ 04 ¦ 10 ¦3300000¦000 ¦ 1 149 994,5¦ 516 190,2¦ 44,9¦
¦ ¦è ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Òåõíîïàðêè â ñôåðå âûñîêèõ ¦ 04 ¦ 10 ¦3300300¦000 ¦ 1 149 994,5¦ 516 190,2¦ 44,9¦
¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñîçäàíèå òåõíîïàðêîâ ¦ 04 ¦ 10 ¦3300301¦000 ¦ 697 888,3¦ 336 761,6¦ 48,3¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 10 ¦3300301¦003 ¦ 697 888,3¦ 336 761,6¦ 48,3¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñóáñèäèè íà ñîçäàíèå ¦ 04 ¦ 10 ¦3300302¦000 ¦ 452 106,2¦ 179 428,6¦ 39,7¦
¦ ¦òåõíîïàðêîâ â ñôåðå âûñîêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 10 ¦3300302¦003 ¦ 452 106,2¦ 179 428,6¦ 39,7¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 04 ¦ 12 ¦0000000¦000 ¦ 76 500,0¦ 71 711,1¦ 93,7¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 04 ¦ 12 ¦3380000¦000 ¦ 76 500,0¦ 71 711,1¦ 93,7¦
¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 04 ¦ 12 ¦3380000¦019 ¦ 6 500,0¦ 2 521,1¦ 38,8¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 04 ¦ 12 ¦3380000¦500 ¦ 70 000,0¦ 69 190,0¦ 98,8¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 05 ¦ 00 ¦0000000¦000 ¦ 210 079,1¦ 153 928,9¦ 73,3¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦0000000¦000 ¦ 177 346,8¦ 126 458,9¦ 71,3¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 05 ¦ 01 ¦0980000¦000 ¦ 4 317,3¦ 4 316,3¦100,0¦
¦ ¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 05 ¦ 01 ¦0980200¦000 ¦ 4 317,3¦ 4 316,3¦100,0¦
¦ ¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 05 ¦ 01 ¦0980202¦000 ¦ 4 317,3¦ 4 316,3¦100,0¦
¦ ¦ïî ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 01 ¦0980202¦003 ¦ 4 317,3¦ 4 316,3¦100,0¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 01 ¦1020000¦000 ¦ 82 762,4¦ 32 526,0¦ 39,3¦
¦ ¦â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 05 ¦ 01 ¦1020200¦000 ¦ 82 762,4¦ 32 526,0¦ 39,3¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 05 ¦ 01 ¦1020255¦000 ¦ 82 762,4¦ 32 526,0¦ 39,3¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 01 ¦1020255¦003 ¦ 82 762,4¦ 32 526,0¦ 39,3¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Öåëåâûå ïðîãðàììû ¦ 05 ¦ 01 ¦7950000¦000 ¦ 90 267,1¦ 89 616,6¦ 99,3¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ïðîãðàììà ïåðåñåëåíèÿ ¦ 05 ¦ 01 ¦7950600¦000 ¦ 90 267,1¦ 89 616,6¦ 99,3¦
¦ ¦ãðàæäàí, ïðîæèâàþùèõ â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêå, èç âåòõîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è àâàðèéíîãî ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2004 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 01 ¦7950600¦003 ¦ 90 267,1¦ 89 616,6¦ 99,3¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 05 ¦ 05 ¦0000000¦000 ¦ 32 732,3¦ 27 470,0¦ 83,9¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 05 ¦ 05 ¦0020000¦000 ¦ 32 732,3¦ 27 470,0¦ 83,9¦
¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 05 ¦ 05 ¦0029900¦000 ¦ 32 732,3¦ 27 470,0¦ 83,9¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 05 ¦ 05 ¦0029900¦001 ¦ 32 732,3¦ 27 470,0¦ 83,9¦
¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îáðàçîâàíèå ¦ 07 ¦ 00 ¦0000000¦000 ¦ 325 017,8¦ 282 695,7¦ 87,0¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦0000000¦000 ¦ 101 934,6¦ 78 407,7¦ 76,9¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 01 ¦1020000¦000 ¦ 101 934,6¦ 78 407,7¦ 76,9¦
¦ ¦â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 07 ¦ 01 ¦1020200¦000 ¦ 101 934,6¦ 78 407,7¦ 76,9¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 07 ¦ 01 ¦1020255¦000 ¦ 101 934,6¦ 78 407,7¦ 76,9¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 01 ¦1020255¦003 ¦ 101 934,6¦ 78 407,7¦ 76,9¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦0000000¦000 ¦ 192 470,8¦ 173 717,2¦ 90,3¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 02 ¦1020000¦000 ¦ 44 079,4¦ 28 764,6¦ 65,3¦
¦ ¦â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 07 ¦ 02 ¦1020200¦000 ¦ 44 079,4¦ 28 764,6¦ 65,3¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 07 ¦ 02 ¦1020255¦000 ¦ 44 079,4¦ 28 764,6¦ 65,3¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 02 ¦1020255¦003 ¦ 44 079,4¦ 28 764,6¦ 65,3¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ 07 ¦ 02 ¦4210000¦000 ¦ 129 591,4¦ 126 438,4¦ 97,6¦
¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4219900¦000 ¦ 129 591,4¦ 126 438,4¦ 97,6¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ðàñõîäû íà øêîëû - äåòñêèå ¦ 07 ¦ 02 ¦4219955¦000 ¦ 129 591,4¦ 126 438,4¦ 97,6¦
¦ ¦ñàäû, øêîëû íà÷àëüíûå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 07 ¦ 02 ¦4219955¦001 ¦ 129 591,4¦ 126 438,4¦ 97,6¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 07 ¦ 02 ¦4230000¦000 ¦ 18 800,0¦ 18 514,2¦ 98,5¦
¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4239900¦000 ¦ 18 800,0¦ 18 514,2¦ 98,5¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ðàñõîäû íà ó÷ðåæäåíèÿ ïî ¦ 07 ¦ 02 ¦4239955¦000 ¦ 18 800,0¦ 18 514,2¦ 98,5¦
¦ ¦âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 07 ¦ 02 ¦4239955¦001 ¦ 18 800,0¦ 18 514,2¦ 98,5¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 07 ¦ 07 ¦0000000¦000 ¦ 11 997,0¦ 11 997,0¦100,0¦
¦ ¦è îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 07 ¦1020000¦000 ¦ 7 074,9¦ 7 074,9¦100,0¦
¦ ¦â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 07 ¦ 07 ¦1020200¦000 ¦ 7 074,9¦ 7 074,9¦100,0¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 07 ¦ 07 ¦1020255¦000 ¦ 7 074,9¦ 7 074,9¦100,0¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 07 ¦1020255¦003 ¦ 7 074,9¦ 7 074,9¦100,0¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ¦ 07 ¦ 07 ¦4310000¦000 ¦ 4 922,1¦ 4 922,1¦100,0¦
¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 07 ¦ 07 ¦4310100¦000 ¦ 4 922,1¦ 4 922,1¦100,0¦
¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 07 ¦ 07 ¦4310100¦001 ¦ 4 922,1¦ 4 922,1¦100,0¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 07 ¦ 09 ¦0000000¦000 ¦ 18 615,4¦ 18 573,8¦ 99,8¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦ 07 ¦ 09 ¦1000000¦000 ¦ 9 615,4¦ 9 573,8¦ 99,6¦
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¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ07 ¦ 09 ¦1005800¦000 ¦ 9 615,4¦ 9 573,8¦ 99,6¦
¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñïîðòà â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà 2006 - 2015 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 09 ¦1005800¦003 ¦ 9 615,4¦ 9 573,8¦ 99,6¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 09 ¦1020000¦000 ¦ 9 000,0¦ 9 000,0¦100,0¦
¦ ¦â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 09 ¦1020100¦000 ¦ 9 000,0¦ 9 000,0¦100,0¦
¦ ¦â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 09 ¦1020102¦000 ¦ 9 000,0¦ 9 000,0¦100,0¦
¦ ¦â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 09 ¦1020102¦003 ¦ 9 000,0¦ 9 000,0¦100,0¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ 08 ¦ 00 ¦0000000¦000 ¦ 45 202,6¦ 37 158,2¦ 82,2¦
¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Êóëüòóðà ¦ 08 ¦ 01 ¦0000000¦000 ¦ 45 202,6¦ 37 158,2¦ 82,2¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 08 ¦ 01 ¦1020000¦000 ¦ 45 202,6¦ 37 158,2¦ 82,2¦
¦ ¦â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 08 ¦ 01 ¦1020200¦000 ¦ 45 202,6¦ 37 158,2¦ 82,2¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 08 ¦ 01 ¦1020255¦000 ¦ 45 202,6¦ 37 158,2¦ 82,2¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 08 ¦ 01 ¦1020255¦003 ¦ 45 202,6¦ 37 158,2¦ 82,2¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ 09 ¦ 00 ¦0000000¦000 ¦ 899 667,2¦ 748 841,8¦ 83,2¦
¦ ¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ¦ 09 ¦ 01 ¦0000000¦000 ¦ 78 569,3¦ 54 175,4¦ 69,0¦
¦ ¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 01 ¦1020000¦000 ¦ 71 817,9¦ 50 164,9¦ 69,9¦
¦ ¦â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 09 ¦ 01 ¦1020200¦000 ¦ 71 817,9¦ 50 164,9¦ 69,9¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 09 ¦ 01 ¦1020255¦000 ¦ 71 817,9¦ 50 164,9¦ 69,9¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 01 ¦1020255¦003 ¦ 71 817,9¦ 50 164,9¦ 69,9¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Öåëåâûå ïðîãðàììû ¦ 09 ¦ 01 ¦7950000¦000 ¦ 6 751,4¦ 4 010,5¦ 59,4¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 01 ¦7950300¦000 ¦ 6 751,4¦ 4 010,5¦ 59,4¦
¦ ¦"Îñíîâíûå íàïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïòèìèçàöèè ñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïîâûøåíèÿ ýôôåêòèâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñòðîèòåëüñòâî ïåðèíàòàëüíîãî ¦ 09 ¦ 01 ¦7950301¦000 ¦ 6 751,4¦ 4 010,5¦ 59,4¦
¦ ¦öåíòðà íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÓÇ "Ãîðîäñêàÿ êëèíè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîëüíèöà N 11" â Ëåíèíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 01 ¦7950301¦003 ¦ 6 751,4¦ 4 010,5¦ 59,4¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Àìáóëàòîðíàÿ ïîìîùü ¦ 09 ¦ 02 ¦0000000¦000 ¦ 60 443,8¦ 56 485,9¦ 93,5¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 02 ¦1020000¦000 ¦ 60 283,8¦ 56 386,9¦ 93,5¦
¦ ¦â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 09 ¦ 02 ¦1020200¦000 ¦ 60 283,8¦ 56 386,9¦ 93,5¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 09 ¦ 02 ¦1020255¦000 ¦ 60 283,8¦ 56 386,9¦ 93,5¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 02 ¦1020255¦003 ¦ 60 283,8¦ 56 386,9¦ 93,5¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 09 ¦ 02 ¦4710000¦000 ¦ 160,0¦ 99,0¦ 61,9¦
¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 02 ¦4719900¦000 ¦ 160,0¦ 99,0¦ 61,9¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 09 ¦ 02 ¦4719900¦001 ¦ 160,0¦ 99,0¦ 61,9¦
¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 09 ¦ 08 ¦0000000¦000 ¦ 395 240,0¦ 369 593,6¦ 93,5¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 08 ¦1020000¦000 ¦ 218 190,0¦ 205 344,2¦ 94,1¦
¦ ¦â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 09 ¦ 08 ¦1020200¦000 ¦ 218 190,0¦ 205 344,2¦ 94,1¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 09 ¦ 08 ¦1020255¦000 ¦ 218 190,0¦ 205 344,2¦ 94,1¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 08 ¦1020255¦003 ¦ 218 190,0¦ 205 344,2¦ 94,1¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Öåëåâûå ïðîãðàììû ¦ 09 ¦ 08 ¦7950000¦000 ¦ 177 050,0¦ 164 249,4¦ 92,8¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 08 ¦7950500¦000 ¦ 177 050,0¦ 164 249,4¦ 92,8¦
¦ ¦"Ñïîðòèâíûé ãîðîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ïðî÷èå ðàñõîäû â ðàìêàõ ¦ 09 ¦ 08 ¦7950504¦000 ¦ 177 050,0¦ 164 249,4¦ 92,8¦
¦ ¦ãîðîäñêîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñïîðòèâíûé ãîðîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 08 ¦7950504¦003 ¦ 177 050,0¦ 164 249,4¦ 92,8¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 09 ¦ 10 ¦0000000¦000 ¦ 365 414,1¦ 268 586,9¦ 73,5¦
¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦ 09 ¦ 10 ¦1000000¦000 ¦ 310 800,0¦ 213 972,8¦ 68,8¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ09 ¦ 10 ¦1005800¦000 ¦ 310 800,0¦ 213 972,8¦ 68,8¦
¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñïîðòà â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà 2006 - 2015 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ïîäïðîãðàììà "Ðàçâèòèå ¦ 09 ¦ 10 ¦1005801¦000 ¦ 293 300,0¦ 202 300,8¦ 69,0¦
¦ ¦ôóòáîëà â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà 2008 - 2015 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 10 ¦1005801¦003 ¦ 293 300,0¦ 202 300,8¦ 69,0¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ðàñõîäû îáùåïðîãðàììíîãî ¦ 09 ¦ 10 ¦1005802¦000 ¦ 17 500,0¦ 11 672,0¦ 66,7¦
¦ ¦õàðàêòåðà ïî ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâîé ïðîãðàììå "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 10 ¦1005802¦003 ¦ 17 500,0¦ 11 672,0¦ 66,7¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 10 ¦1020000¦000 ¦ 54 614,1¦ 54 614,1¦100,0¦
¦ ¦â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 10 ¦1020100¦000 ¦ 54 614,1¦ 54 614,1¦100,0¦
¦ ¦â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 10 ¦1020102¦000 ¦ 54 614,1¦ 54 614,1¦100,0¦
¦ ¦â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 10 ¦1020102¦003 ¦ 54 614,1¦ 54 614,1¦100,0¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦770¦Äåïàðòàìåíò ýíåðãåòèêè, ¦ 00 ¦ 00 ¦0000000¦000 ¦ 2 122 393,3¦ 1 611 840,9¦ 75,9¦
¦ ¦æèëèùíîãî è êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦ 03 ¦ 00 ¦0000000¦000 ¦ 10 896,7¦ 10 503,7¦ 96,4¦
¦ ¦è ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè¦ 03 ¦ 09 ¦0000000¦000 ¦ 10 896,7¦ 10 503,7¦ 96,4¦
¦ ¦îò ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé ïðèðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 03 ¦ 09 ¦0700000¦000 ¦ 1 700,0¦ 1 700,0¦100,0¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 03 ¦ 09 ¦0700400¦000 ¦ 1 700,0¦ 1 700,0¦100,0¦
¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 03 ¦ 09 ¦0700400¦013 ¦ 1 700,0¦ 1 700,0¦100,0¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ¦ 03 ¦ 09 ¦2180000¦000 ¦ 9 196,7¦ 8 803,7¦ 95,7¦
¦ ¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 03 ¦ 09 ¦2180100¦000 ¦ 9 196,7¦ 8 803,7¦ 95,7¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 03 ¦ 09 ¦2180100¦006 ¦ 1 954,7¦ 1 620,7¦ 82,9¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 03 ¦ 09 ¦2180100¦013 ¦ 7 242,0¦ 7 183,0¦ 99,2¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 05 ¦ 00 ¦0000000¦000 ¦ 2 107 842,6¦ 1 597 684,1¦ 75,8¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦0000000¦000 ¦ 1 494 235,2¦ 1 464 348,5¦ 98,0¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 05 ¦ 01 ¦0980000¦000 ¦ 540 176,4¦ 540 048,9¦100,0¦
¦ ¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 05 ¦ 01 ¦0980100¦000 ¦ 493 928,7¦ 493 928,7¦100,0¦
¦ ¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò ãîñóäàðñòâåííîé êîðïîðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 05 ¦ 01 ¦0980101¦000 ¦ 493 928,7¦ 493 928,7¦100,0¦
¦ ¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 01 ¦0980101¦006 ¦ 493 928,7¦ 493 928,7¦100,0¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 05 ¦ 01 ¦0980200¦000 ¦ 46 247,7¦ 46 120,2¦ 99,7¦
¦ ¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 05 ¦ 01 ¦0980201¦000 ¦ 46 247,7¦ 46 120,2¦ 99,7¦
¦ ¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 01 ¦0980201¦006 ¦ 46 247,7¦ 46 120,2¦ 99,7¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâঠ05 ¦ 01 ¦3500000¦000 ¦ 524 675,8¦ 501 501,2¦ 95,6¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Êîìïåíñàöèÿ âûïàäàþùèõ ¦ 05 ¦ 01 ¦3500100¦000 ¦ 187 174,7¦ 183 879,8¦ 98,2¦
¦ ¦äîõîäîâ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëÿþùèì íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíûå óñëóãè ïî òàðèôàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íå îáåñïå÷èâàþùèì âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 01 ¦3500100¦006 ¦ 187 174,7¦ 183 879,8¦ 98,2¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Êàïèòàëüíûé ðåìîíò ¦ 05 ¦ 01 ¦3500200¦000 ¦ 221 144,5¦ 207 207,4¦ 93,7¦
¦ ¦ãîñóäàðñòâåííîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 01 ¦3500200¦006 ¦ 221 144,5¦ 207 207,4¦ 93,7¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 05 ¦ 01 ¦3500300¦000 ¦ 116 356,6¦ 110 414,0¦ 94,9¦
¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 01 ¦3500300¦006 ¦ 115 294,1¦ 109 378,9¦ 94,9¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 05 ¦ 01 ¦3500300¦500 ¦ 1 062,5¦ 1 035,1¦ 97,4¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Öåëåâûå ïðîãðàììû ¦ 05 ¦ 01 ¦7950000¦000 ¦ 429 383,0¦ 422 798,4¦ 98,5¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ïðîãðàììà çàìåíû è ¦ 05 ¦ 01 ¦7950800¦000 ¦ 296 700,0¦ 294 304,1¦ 99,2¦
¦ ¦ìîäåðíèçàöèè ëèôòîâ æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà â ãîðîäå Íîâîñèáèðñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2005 - 2014 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 01 ¦7950800¦006 ¦ 296 700,0¦ 294 304,1¦ 99,2¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 05 ¦ 01 ¦7950900¦000 ¦ 116 500,0¦ 113 555,6¦ 97,5¦
¦ ¦"Ðåêîíñòðóêöèÿ è ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Íîâîñèáèðñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 01 ¦7950900¦003 ¦ 116 500,0¦ 113 555,6¦ 97,5¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ïðîãðàììà ïî óëó÷øåíèþ ¦ 05 ¦ 01 ¦7951200¦000 ¦ 16 183,0¦ 14 938,7¦ 92,3¦
¦ ¦ýêîëîãè÷åñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 05 ¦ 01 ¦7951200¦500 ¦ 16 183,0¦ 14 938,7¦ 92,3¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦0000000¦000 ¦ 561 399,6¦ 82 188,4¦ 14,6¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 02 ¦1020000¦000 ¦ 54 300,0¦ 40 381,7¦ 74,4¦
¦ ¦â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 05 ¦ 02 ¦1020200¦000 ¦ 54 300,0¦ 40 381,7¦ 74,4¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 05 ¦ 02 ¦1020255¦000 ¦ 54 300,0¦ 40 381,7¦ 74,4¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 02 ¦1020255¦003 ¦ 54 300,0¦ 40 381,7¦ 74,4¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 05 ¦ 02 ¦3510000¦000 ¦ 457 099,6¦ 30 341,9¦ 6,6¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Êîìïåíñàöèÿ âûïàäàþùèõ ¦ 05 ¦ 02 ¦3510200¦000 ¦ 440 874,9¦ 21 477,7¦ 4,9¦
¦ ¦äîõîäîâ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëÿþùèì íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóãè òåïëîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 02 ¦3510200¦006 ¦ 440 874,9¦ 21 477,7¦ 4,9¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 05 ¦ 02 ¦3510500¦000 ¦ 16 224,7¦ 8 864,2¦ 54,6¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 02 ¦3510500¦006 ¦ 16 224,7¦ 8 864,2¦ 54,6¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Öåëåâûå ïðîãðàììû ¦ 05 ¦ 02 ¦7950000¦000 ¦ 50 000,0¦ 11 464,8¦ 22,9¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 05 ¦ 02 ¦7951100¦000 ¦ 50 000,0¦ 11 464,8¦ 22,9¦
¦ ¦"Ýíåðãîñáåðåæåíèå â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îñíàùåíèå îáúåêòîâ æèëèùíîãî ¦ 05 ¦ 02 ¦7951101¦000 ¦ 50 000,0¦ 11 464,8¦ 22,9¦
¦ ¦ôîíäà ãîðîäà òåõíè÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâàìè ýíåðãîñáåðåæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(óñòàíîâêà ïðèáîðîâ ó÷åòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 02 ¦7951101¦006 ¦ 50 000,0¦ 11 464,8¦ 22,9¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 05 ¦ 05 ¦0000000¦000 ¦ 52 207,8¦ 51 147,2¦ 98,0¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 05 ¦ 05 ¦0020000¦000 ¦ 16 500,8¦ 15 901,4¦ 96,4¦
¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 05 ¦ 05 ¦0029900¦000 ¦ 16 500,8¦ 15 901,4¦ 96,4¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 05 ¦ 05 ¦0029900¦001 ¦ 16 500,8¦ 15 901,4¦ 96,4¦
¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 05 ¦ 05 ¦0920000¦000 ¦ 2 421,0¦ 1 959,8¦ 81,0¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå äðóãèõ ¦ 05 ¦ 05 ¦0920300¦000 ¦ 2 421,0¦ 1 959,8¦ 81,0¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 05 ¦ 05 ¦0920300¦500 ¦ 2 421,0¦ 1 959,8¦ 81,0¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Èíûå áåçâîçìåçäíûå ¦ 05 ¦ 05 ¦5200000¦000 ¦ 1 000,0¦ 1 000,0¦100,0¦
¦ ¦è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ïðåìèðîâàíèå ïîáåäèòåëåé ¦ 05 ¦ 05 ¦5201400¦000 ¦ 1 000,0¦ 1 000,0¦100,0¦
¦ ¦Âñåðîññèéñêîãî êîíêóðñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà çâàíèå "Ñàìûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîåííûé ãîðîä Ðîññèè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 05 ¦ 05 ¦5201400¦500 ¦ 1 000,0¦ 1 000,0¦100,0¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Öåëåâûå ïðîãðàììû ¦ 05 ¦ 05 ¦7950000¦000 ¦ 32 286,0¦ 32 286,0¦100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 05 ¦ 05 ¦7952500¦000 ¦ 32 286,0¦ 32 286,0¦100,0¦
¦ ¦"Ãàçèôèêàöèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 05 ¦7952500¦003 ¦ 27 923,8¦ 27 923,8¦100,0¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 05 ¦ 05 ¦7952500¦500 ¦ 4 362,2¦ 4 362,2¦100,0¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 06 ¦ 00 ¦0000000¦000 ¦ 3 654,0¦ 3 653,1¦100,0¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 06 ¦ 05 ¦0000000¦000 ¦ 3 654,0¦ 3 653,1¦100,0¦
¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Öåëåâûå ïðîãðàììû ¦ 06 ¦ 05 ¦7950000¦000 ¦ 3 654,0¦ 3 653,1¦100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ïðîãðàììà ïî óëó÷øåíèþ ¦ 06 ¦ 05 ¦7951200¦000 ¦ 3 654,0¦ 3 653,1¦100,0¦
¦ ¦ýêîëîãè÷åñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 ¦ 05 ¦7951200¦443 ¦ 3 654,0¦ 3 653,1¦100,0¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦772¦Êîìèòåò ïî æèëèùíûì âîïðîñàì ¦ 00 ¦ 00 ¦0000000¦000 ¦ 999 508,3¦ 858 756,9¦ 85,9¦
¦ ¦ìýðèè ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦ 03 ¦ 00 ¦0000000¦000 ¦ 3 292,4¦ 3 292,4¦100,0¦
¦ ¦è ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè¦ 03 ¦ 09 ¦0000000¦000 ¦ 3 292,4¦ 3 292,4¦100,0¦
¦ ¦îò ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé ïðèðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ¦ 03 ¦ 09 ¦2180000¦000 ¦ 3 292,4¦ 3 292,4¦100,0¦
¦ ¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 03 ¦ 09 ¦2180100¦000 ¦ 3 292,4¦ 3 292,4¦100,0¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 03 ¦ 09 ¦2180100¦013 ¦ 3 292,4¦ 3 292,4¦100,0¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 05 ¦ 00 ¦0000000¦000 ¦ 272 246,8¦ 261 292,0¦ 96,0¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦0000000¦000 ¦ 240 115,4¦ 233 946,8¦ 97,4¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 01 ¦1020000¦000 ¦ 100 771,5¦ 100 171,9¦ 99,4¦
¦ ¦â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 05 ¦ 01 ¦1020200¦000 ¦ 100 771,5¦ 100 171,9¦ 99,4¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 05 ¦ 01 ¦1020255¦000 ¦ 100 771,5¦ 100 171,9¦ 99,4¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 01 ¦1020255¦003 ¦ 100 771,5¦ 100 171,9¦ 99,4¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 05 ¦ 01 ¦5050000¦000 ¦ 120 418,9¦ 115 036,9¦ 95,5¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îáåñïå÷åíèå æèëûìè ¦ 05 ¦ 01 ¦5053600¦000 ¦ 120 418,9¦ 115 036,9¦ 95,5¦
¦ ¦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 ¦ 120 418,9¦ 115 036,9¦ 95,5¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Öåëåâûå ïðîãðàììû ¦ 05 ¦ 01 ¦7950000¦000 ¦ 18 925,0¦ 18 738,0¦ 99,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ïðîãðàììà ïåðåñåëåíèÿ ¦ 05 ¦ 01 ¦7950600¦000 ¦ 18 925,0¦ 18 738,0¦ 99,0¦
¦ ¦ãðàæäàí, ïðîæèâàþùèõ â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêå, èç âåòõîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è àâàðèéíîãî ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2004 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 01 ¦7950600¦003 ¦ 18 925,0¦ 18 738,0¦ 99,0¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 05 ¦ 05 ¦0000000¦000 ¦ 32 131,4¦ 27 345,2¦ 85,1¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 05 ¦ 05 ¦0020000¦000 ¦ 32 131,4¦ 27 345,2¦ 85,1¦
¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 05 ¦ 05 ¦0029900¦000 ¦ 32 131,4¦ 27 345,2¦ 85,1¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 05 ¦ 05 ¦0029900¦001 ¦ 32 131,4¦ 27 345,2¦ 85,1¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ 00 ¦0000000¦000 ¦ 723 969,1¦ 594 172,5¦ 82,1¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 10 ¦ 03 ¦0000000¦000 ¦ 723 969,1¦ 594 172,5¦ 82,1¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 10 ¦ 03 ¦0700000¦000 ¦ 2 836,4¦ 2 836,4¦100,0¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 10 ¦ 03 ¦0700400¦000 ¦ 2 836,4¦ 2 836,4¦100,0¦
¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 10 ¦ 03 ¦0700400¦013 ¦ 2 836,4¦ 2 836,4¦100,0¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 10 ¦ 03 ¦0980000¦000 ¦ 317 215,6¦ 316 913,8¦ 99,9¦
¦ ¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 10 ¦ 03 ¦0980100¦000 ¦ 234 640,6¦ 234 640,6¦100,0¦
¦ ¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò ãîñóäàðñòâåííîé êîðïîðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 10 ¦ 03 ¦0980102¦000 ¦ 234 640,6¦ 234 640,6¦100,0¦
¦ ¦ïî ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦0980102¦005 ¦ 234 640,6¦ 234 640,6¦100,0¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 10 ¦ 03 ¦0980200¦000 ¦ 82 575,0¦ 82 273,2¦ 99,6¦
¦ ¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 10 ¦ 03 ¦0980202¦000 ¦ 82 575,0¦ 82 273,2¦ 99,6¦
¦ ¦ïî ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦0980202¦005 ¦ 82 575,0¦ 82 273,2¦ 99,6¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ10 ¦ 03 ¦1040000¦000 ¦ 13 164,0¦ 11 971,7¦ 90,9¦
¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 10 ¦ 03 ¦1040200¦000 ¦ 13 164,0¦ 11 971,7¦ 90,9¦
¦ ¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñóáñèäèè íà îáåñïå÷åíèå ¦ 10 ¦ 03 ¦1040200¦501 ¦ 13 164,0¦ 11 971,7¦ 90,9¦
¦ ¦æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 10 ¦ 03 ¦5050000¦000 ¦ 377 580,0¦ 250 433,9¦ 66,3¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ ¦ 10 ¦ 03 ¦5053400¦000 ¦ 377 078,5¦ 249 932,4¦ 66,3¦
¦ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ 10 ¦ 03 ¦5053401¦000 ¦ 332 897,0¦ 241 315,2¦ 72,5¦
¦ ¦êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîì îò 12 ÿíâàðÿ 1995 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà N 5-ÔÇ "Î âåòåðàíàõ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ñîîòâåòñòâèè ñ Óêàçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðåçèäåíòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò 7 ìàÿ 2008 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 714 "Îá îáåñïå÷åíèè æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåòåðàíîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îòå÷åñòâåííîé âîéíû 1941 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦1945 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦5053401¦005 ¦ 332 897,0¦ 241 315,2¦ 72,5¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ 10 ¦ 03 ¦5053402¦000 ¦ 44 181,5¦ 8 617,2¦ 19,5¦
¦ ¦êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíàìè îò 12 ÿíâàðÿ 1995 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà N 5-ÔÇ "Î âåòåðàíàõ" è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò 24 íîÿáðÿ 1995 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 181-ÔÇ "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦5053402¦005 ¦ 44 181,5¦ 8 617,2¦ 19,5¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñóáñèäèè íà ïðèîáðåòåíèå ¦ 10 ¦ 03 ¦5059700¦000 ¦ 501,5¦ 501,5¦100,0¦
¦ ¦æèëüÿ ìíîãîäåòíûì ñåìüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñóáñèäèè íà îáåñïå÷åíèå ¦ 10 ¦ 03 ¦5059700¦501 ¦ 501,5¦ 501,5¦100,0¦
¦ ¦æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 10 ¦ 03 ¦5220000¦000 ¦ 12 173,1¦ 11 762,9¦ 96,6¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 10 ¦ 03 ¦5220600¦000 ¦ 12 173,1¦ 11 762,9¦ 96,6¦
¦ ¦"Ñîçäàíèå ìåõàíèçìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìåé â Íîâîñèáèðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2004 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ ¦ 10 ¦ 03 ¦5220602¦000 ¦ 12 173,1¦ 11 762,9¦ 96,6¦
¦ ¦ìåðîïðèÿòèé îáëàñòíîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ñîçäàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåõàíèçìîâ îáåñïå÷åíèÿ æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäûõ ñåìåé â Íîâîñèáèðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2004 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 10 ¦ 03 ¦5220602¦068 ¦ 12 173,1¦ 11 762,9¦ 96,6¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Öåëåâûå ïðîãðàììû ¦ 10 ¦ 03 ¦7950000¦000 ¦ 1 000,0¦ 253,8¦ 25,4¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 10 ¦ 03 ¦7951000¦000 ¦ 1 000,0¦ 253,8¦ 25,4¦
¦ ¦"Îá îáåñïå÷åíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíîé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïëàòîé ìîëîäûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðè ðîæäåíèè (óñûíîâëåíèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåáåíêà íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦7951000¦005 ¦ 1 000,0¦ 253,8¦ 25,4¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦780¦Äåïàðòàìåíò òðàíñïîðòà ¦ 00 ¦ 00 ¦0000000¦000 ¦ 4 974 972,3¦ 4 736 879,1¦ 95,2¦
¦ ¦è äîðîæíî-áëàãîóñòðîèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦ 03 ¦ 00 ¦0000000¦000 ¦ 4 873,0¦ 1 743,3¦ 35,8¦
¦ ¦è ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè¦ 03 ¦ 09 ¦0000000¦000 ¦ 4 873,0¦ 1 743,3¦ 35,8¦
¦ ¦îò ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé ïðèðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 03 ¦ 09 ¦0700000¦000 ¦ 300,0¦ 300,0¦100,0¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 03 ¦ 09 ¦0700400¦000 ¦ 300,0¦ 300,0¦100,0¦
¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 03 ¦ 09 ¦0700400¦013 ¦ 300,0¦ 300,0¦100,0¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ¦ 03 ¦ 09 ¦2180000¦000 ¦ 4 573,0¦ 1 443,3¦ 31,6¦
¦ ¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 03 ¦ 09 ¦2180100¦000 ¦ 4 573,0¦ 1 443,3¦ 31,6¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 03 ¦ 09 ¦2180100¦006 ¦ 333,0¦ 0,0¦ 0,0¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 03 ¦ 09 ¦2180100¦013 ¦ 4 240,0¦ 1 443,3¦ 34,0¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 ¦ 00 ¦0000000¦000 ¦ 3 432 076,2¦ 3 238 307,0¦ 94,4¦
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¦ ¦Âîäíûå ðåñóðñû ¦ 04 ¦ 06 ¦0000000¦000 ¦ 60 048,0¦ 60 048,0¦100,0¦
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¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 06 ¦1020000¦000 ¦ 60 048,0¦ 60 048,0¦100,0¦
¦ ¦â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 06 ¦1020100¦000 ¦ 42 048,0¦ 42 048,0¦100,0¦
¦ ¦â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 06 ¦1020102¦000 ¦ 42 048,0¦ 42 048,0¦100,0¦
¦ ¦â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 06 ¦1020102¦003 ¦ 42 048,0¦ 42 048,0¦100,0¦
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¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 04 ¦ 06 ¦1020200¦000 ¦ 18 000,0¦ 18 000,0¦100,0¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 04 ¦ 06 ¦1020255¦000 ¦ 18 000,0¦ 18 000,0¦100,0¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 06 ¦1020255¦003 ¦ 18 000,0¦ 18 000,0¦100,0¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Òðàíñïîðò ¦ 04 ¦ 08 ¦0000000¦000 ¦ 932 972,2¦ 834 008,9¦ 89,4¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 04 ¦ 08 ¦3030000¦000 ¦ 196 613,2¦ 166 547,4¦ 84,7¦
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¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ 04 ¦ 08 ¦3030200¦000 ¦ 196 613,2¦ 166 547,4¦ 84,7¦
¦ ¦â îáëàñòè àâòîìîáèëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 08 ¦3030200¦006 ¦ 80 662,8¦ 80 299,1¦ 99,5¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 04 ¦ 08 ¦3030200¦500 ¦ 115 950,4¦ 86 248,3¦ 74,4¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 04 ¦ 08 ¦3170000¦000 ¦ 109 215,0¦ 109 215,0¦100,0¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñóáñèäèè íà ïðîâåäåíèå ¦ 04 ¦ 08 ¦3170100¦000 ¦ 109 215,0¦ 109 215,0¦100,0¦
¦ ¦îòäåëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 08 ¦3170100¦006 ¦ 109 215,0¦ 109 215,0¦100,0¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 04 ¦ 08 ¦3400000¦000 ¦ 110 634,5¦ 110 634,5¦100,0¦
¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ ¦ 04 ¦ 08 ¦3400700¦000 ¦ 110 634,5¦ 110 634,5¦100,0¦
¦ ¦íóæä òåõíèêè, ïðîèçâîäèìîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Çàêóïêà àâòîòðàíñïîðòíûõ ¦ 04 ¦ 08 ¦3400702¦000 ¦ 110 634,5¦ 110 634,5¦100,0¦
¦ ¦ñðåäñòâ è êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 08 ¦3400702¦006 ¦ 110 634,5¦ 110 634,5¦100,0¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Öåëåâûå ïðîãðàììû ¦ 04 ¦ 08 ¦7950000¦000 ¦ 516 509,5¦ 447 612,0¦ 86,7¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 08 ¦7950100¦000 ¦ 889,0¦ 889,0¦100,0¦
¦ ¦"Äåòè è ãîðîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 08 ¦7950100¦006 ¦ 826,8¦ 826,8¦100,0¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 04 ¦ 08 ¦7950100¦500 ¦ 62,2¦ 62,2¦100,0¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 08 ¦7951500¦000 ¦ 28 750,0¦ 28 750,0¦100,0¦
¦ ¦"Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èííîâàöèîííî-èíâåñòèöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè è âçàèìîäåéñòâèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìýðèè ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ íàó÷íî-ïðîìûøëåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñîì ïî ðåøåíèþ çàäà÷ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ãîðîäà Íîâîñèáèðñêà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 08 ¦7951500¦006 ¦ 28 750,0¦ 28 750,0¦100,0¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 08 ¦7951700¦000 ¦ 1 630,0¦ 1 630,0¦100,0¦
¦ ¦"Ðàçâèòèå äîñòóïíîé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ìàëîìîáèëüíûõ æèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Íîâîñèáèðñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 08 ¦7951700¦006 ¦ 1 630,0¦ 1 630,0¦100,0¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ïðîãðàììà ðàçâèòèÿ ¦ 04 ¦ 08 ¦7952900¦000 ¦ 485 240,5¦ 416 343,0¦ 85,8¦
¦ ¦ìåòðîïîëèòåíà â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêå äî 2015 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 08 ¦7952900¦003 ¦ 485 240,5¦ 416 343,0¦ 85,8¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 04 ¦ 09 ¦0000000¦000 ¦ 1 874 935,1¦ 1 800 129,2¦ 96,0¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 04 ¦ 09 ¦3150000¦000 ¦ 1 823 685,1¦ 1 748 957,0¦ 95,9¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâঠ04 ¦ 09 ¦3150200¦000 ¦ 1 822 385,1¦ 1 747 657,0¦ 95,9¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 09 ¦3150200¦003 ¦ 127 412,7¦ 109 003,0¦ 85,6¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦ 04 ¦ 09 ¦3150201¦000 ¦ 1 293 906,9¦ 1 237 626,7¦ 95,7¦
¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîã â ïîñåëåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì àâòîìîáèëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîã ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 09 ¦3150201¦003 ¦ 1 293 906,9¦ 1 237 626,7¦ 95,7¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ ¦ 04 ¦ 09 ¦3150203¦000 ¦ 401 065,5¦ 401 027,3¦100,0¦
¦ ¦äîðîã îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 09 ¦3150203¦006 ¦ 401 065,5¦ 401 027,3¦100,0¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ 04 ¦ 09 ¦3150300¦000 ¦ 1 300,0¦ 1 300,0¦100,0¦
¦ ¦â îáëàñòè äîðîæíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 04 ¦ 09 ¦3150300¦001 ¦ 1 300,0¦ 1 300,0¦100,0¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Öåëåâûå ïðîãðàììû ¦ 04 ¦ 09 ¦7950000¦000 ¦ 51 250,0¦ 51 172,2¦ 99,8¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 09 ¦7951900¦000 ¦ 51 250,0¦ 51 172,2¦ 99,8¦
¦ ¦"Áåçîïàñíîñòü äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äâèæåíèÿ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ïðî÷èå ðàñõîäû â ðàìêàõ ¦ 04 ¦ 09 ¦7951902¦000 ¦ 51 250,0¦ 51 172,2¦ 99,8¦
¦ ¦ãîðîäñêîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Áåçîïàñíîñòü äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äâèæåíèÿ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 09 ¦7951902¦003 ¦ 37 268,0¦ 37 268,0¦100,0¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 09 ¦7951902¦006 ¦ 13 982,0¦ 13 904,2¦ 99,4¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 04 ¦ 12 ¦0000000¦000 ¦ 564 120,9¦ 544 120,9¦ 96,5¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 12 ¦1020000¦000 ¦ 564 120,9¦ 544 120,9¦ 96,5¦
¦ ¦â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 12 ¦1020100¦000 ¦ 564 120,9¦ 544 120,9¦ 96,5¦
¦ ¦â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 12 ¦1020102¦000 ¦ 564 120,9¦ 544 120,9¦ 96,5¦
¦ ¦â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 12 ¦1020102¦003 ¦ 564 120,9¦ 544 120,9¦ 96,5¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 05 ¦ 00 ¦0000000¦000 ¦ 1 459 947,0¦ 1 418 752,7¦ 97,2¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦0000000¦000 ¦ 229 902,0¦ 229 751,3¦ 99,9¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 01 ¦1020000¦000 ¦ 221 500,0¦ 221 349,3¦ 99,9¦
¦ ¦â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 05 ¦ 01 ¦1020200¦000 ¦ 221 500,0¦ 221 349,3¦ 99,9¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 05 ¦ 01 ¦1020255¦000 ¦ 221 500,0¦ 221 349,3¦ 99,9¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 01 ¦1020255¦003 ¦ 221 500,0¦ 221 349,3¦ 99,9¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Öåëåâûå ïðîãðàììû ¦ 05 ¦ 01 ¦7950000¦000 ¦ 8 402,0¦ 8 402,0¦100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ïðîãðàììà áëàãîóñòðîéñòâà ¦ 05 ¦ 01 ¦7950700¦000 ¦ 8 402,0¦ 8 402,0¦100,0¦
¦ ¦âíóòðèêâàðòàëüíûõ òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2005 - 2009 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 01 ¦7950700¦006 ¦ 8 402,0¦ 8 402,0¦100,0¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦0000000¦000 ¦ 5 228,2¦ 5 228,2¦100,0¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 02 ¦1020000¦000 ¦ 899,7¦ 899,7¦100,0¦
¦ ¦â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 05 ¦ 02 ¦1020200¦000 ¦ 899,7¦ 899,7¦100,0¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 05 ¦ 02 ¦1020255¦000 ¦ 899,7¦ 899,7¦100,0¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 02 ¦1020255¦003 ¦ 899,7¦ 899,7¦100,0¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Èíûå áåçâîçìåçäíûå ¦ 05 ¦ 02 ¦5200000¦000 ¦ 4 328,5¦ 4 328,5¦100,0¦
¦ ¦è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ïðåìèðîâàíèå ïîáåäèòåëåé ¦ 05 ¦ 02 ¦5201400¦000 ¦ 4 328,5¦ 4 328,5¦100,0¦
¦ ¦Âñåðîññèéñêîãî êîíêóðñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà çâàíèå "Ñàìûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîåííûé ãîðîä Ðîññèè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 02 ¦5201400¦003 ¦ 4 328,5¦ 4 328,5¦100,0¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Áëàãîóñòðîéñòâî ¦ 05 ¦ 03 ¦0000000¦000 ¦ 1 223 906,8¦ 1 182 863,2¦ 96,6¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 03 ¦1020000¦000 ¦ 2 996,0¦ 2 701,8¦ 90,2¦
¦ ¦â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 05 ¦ 03 ¦1020200¦000 ¦ 2 996,0¦ 2 701,8¦ 90,2¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 05 ¦ 03 ¦1020255¦000 ¦ 2 996,0¦ 2 701,8¦ 90,2¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 03 ¦1020255¦003 ¦ 2 996,0¦ 2 701,8¦ 90,2¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 05 ¦ 03 ¦3400000¦000 ¦ 70 779,2¦ 51 801,6¦ 73,2¦
¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ ¦ 05 ¦ 03 ¦3400700¦000 ¦ 70 779,2¦ 51 801,6¦ 73,2¦
¦ ¦íóæä òåõíèêè, ïðîèçâîäèìîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Çàêóïêà àâòîòðàíñïîðòíûõ ¦ 05 ¦ 03 ¦3400702¦000 ¦ 70 779,2¦ 51 801,6¦ 73,2¦
¦ ¦ñðåäñòâ è êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 05 ¦ 03 ¦3400702¦500 ¦ 70 779,2¦ 51 801,6¦ 73,2¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Èíûå áåçâîçìåçäíûå ¦ 05 ¦ 03 ¦5200000¦000 ¦ 82 724,9¦ 82 477,9¦ 99,7¦
¦ ¦è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ïðåìèðîâàíèå ïîáåäèòåëåé ¦ 05 ¦ 03 ¦5201400¦000 ¦ 82 724,9¦ 82 477,9¦ 99,7¦
¦ ¦Âñåðîññèéñêîãî êîíêóðñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà çâàíèå "Ñàìûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîåííûé ãîðîä Ðîññèè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 03 ¦5201400¦003 ¦ 20 000,0¦ 19 753,7¦ 98,8¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 05 ¦ 03 ¦5201400¦500 ¦ 62 724,9¦ 62 724,2¦100,0¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Áëàãîóñòðîéñòâî ¦ 05 ¦ 03 ¦6000000¦000 ¦ 1 060 656,7¦ 1 039 147,1¦ 98,0¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Óëè÷íîå îñâåùåíèå ¦ 05 ¦ 03 ¦6000100¦000 ¦ 85 190,0¦ 80 691,3¦ 94,7¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 05 ¦ 03 ¦6000100¦500 ¦ 85 190,0¦ 80 691,3¦ 94,7¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ ¦ 05 ¦ 03 ¦6000200¦000 ¦ 839 317,7¦ 824 324,0¦ 98,2¦
¦ ¦äîðîã è èíæåíåðíûõ ñîîðóæåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà íèõ â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 05 ¦ 03 ¦6000200¦500 ¦ 839 317,7¦ 824 324,0¦ 98,2¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îçåëåíåíèå ¦ 05 ¦ 03 ¦6000300¦000 ¦ 89 133,0¦ 87 770,6¦ 98,5¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 05 ¦ 03 ¦6000300¦500 ¦ 89 133,0¦ 87 770,6¦ 98,5¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦ 05 ¦ 03 ¦6000500¦000 ¦ 47 016,0¦ 46 361,2¦ 98,6¦
¦ ¦ïî áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 05 ¦ 03 ¦6000500¦500 ¦ 47 016,0¦ 46 361,2¦ 98,6¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Öåëåâûå ïðîãðàììû ¦ 05 ¦ 03 ¦7950000¦000 ¦ 6 750,0¦ 6 734,8¦ 99,8¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ïðîãðàììà ïî óëó÷øåíèþ ¦ 05 ¦ 03 ¦7951200¦000 ¦ 4 000,0¦ 3 985,2¦ 99,6¦
¦ ¦ýêîëîãè÷åñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 05 ¦ 03 ¦7951200¦500 ¦ 4 000,0¦ 3 985,2¦ 99,6¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 05 ¦ 03 ¦7951500¦000 ¦ 2 500,0¦ 2 499,7¦100,0¦
¦ ¦"Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èííîâàöèîííî-èíâåñòèöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè è âçàèìîäåéñòâèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìýðèè ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ íàó÷íî-ïðîìûøëåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñîì ïî ðåøåíèþ çàäà÷ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ãîðîäà Íîâîñèáèðñêà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 05 ¦ 03 ¦7951500¦500 ¦ 2 500,0¦ 2 499,7¦100,0¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 05 ¦ 03 ¦7951700¦000 ¦ 250,0¦ 249,9¦100,0¦
¦ ¦"Ðàçâèòèå äîñòóïíîé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ìàëîìîáèëüíûõ æèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Íîâîñèáèðñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 05 ¦ 03 ¦7951700¦500 ¦ 250,0¦ 249,9¦100,0¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 05 ¦ 05 ¦0000000¦000 ¦ 910,0¦ 910,0¦100,0¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Èíûå áåçâîçìåçäíûå ¦ 05 ¦ 05 ¦5200000¦000 ¦ 910,0¦ 910,0¦100,0¦
¦ ¦è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ïðåìèðîâàíèå ïîáåäèòåëåé ¦ 05 ¦ 05 ¦5201400¦000 ¦ 910,0¦ 910,0¦100,0¦
¦ ¦Âñåðîññèéñêîãî êîíêóðñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà çâàíèå "Ñàìûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîåííûé ãîðîä Ðîññèè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 05 ¦ 05 ¦5201400¦500 ¦ 910,0¦ 910,0¦100,0¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ 00 ¦0000000¦000 ¦ 78 076,1¦ 78 076,1¦100,0¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 10 ¦ 03 ¦0000000¦000 ¦ 78 076,1¦ 78 076,1¦100,0¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 10 ¦ 03 ¦5050000¦000 ¦ 78 076,1¦ 78 076,1¦100,0¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âîçìåùåíèå ðàñõîäîâ ¦ 10 ¦ 03 ¦5059500¦000 ¦ 78 076,1¦ 78 076,1¦100,0¦
¦ ¦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 ¦ 75 259,7¦ 75 259,7¦100,0¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 10 ¦ 03 ¦5059500¦500 ¦ 2 816,4¦ 2 816,4¦100,0¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦850¦Óïðàâëåíèå îáùåñòâåííûõ ¦ 00 ¦ 00 ¦0000000¦000 ¦ 781 851,1¦ 687 028,9¦ 87,9¦
¦ ¦ñâÿçåé ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêà è âçàèìîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ àäìèíèñòðàòèâíûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦000 ¦ 40 636,2¦ 39 399,3¦ 97,0¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 01 ¦ 14 ¦0000000¦000 ¦ 40 636,2¦ 39 399,3¦ 97,0¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 01 ¦ 14 ¦0920000¦000 ¦ 2 026,0¦ 1 893,3¦ 93,5¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå äðóãèõ ¦ 01 ¦ 14 ¦0920300¦000 ¦ 2 026,0¦ 1 893,3¦ 93,5¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 14 ¦0920300¦500 ¦ 2 026,0¦ 1 893,3¦ 93,5¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Öåëåâûå ïðîãðàììû ¦ 01 ¦ 14 ¦7950000¦000 ¦ 38 610,2¦ 37 506,0¦ 97,1¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 01 ¦ 14 ¦7951800¦000 ¦ 100,0¦ 0,0¦ 0,0¦
¦ ¦"Îáùåñòâåííàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãîðîäå Íîâîñèáèðñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 14 ¦7951800¦500 ¦ 100,0¦ 0,0¦ 0,0¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 01 ¦ 14 ¦7952100¦000 ¦ 38 510,2¦ 37 506,0¦ 97,4¦
¦ ¦"Âçàèìîäåéñòâèå ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêà ñ îáùåñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåäèíåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåêîììåð÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿìè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 01 ¦ 14 ¦7952100¦019 ¦ 32 518,5¦ 32 512,8¦100,0¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 14 ¦7952100¦500 ¦ 5 991,7¦ 4 993,2¦ 83,3¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦ 03 ¦ 00 ¦0000000¦000 ¦ 739 579,2¦ 646 043,9¦ 87,4¦
¦ ¦è ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦0000000¦000 ¦ 739 579,2¦ 646 043,9¦ 87,4¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 03 ¦ 02 ¦2020000¦000 ¦ 735 579,2¦ 642 494,5¦ 87,3¦
¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îáåñïå÷åíèå ðàâíîãî ¦ 03 ¦ 02 ¦2020100¦000 ¦ 135 592,7¦ 68 706,1¦ 50,7¦
¦ ¦ñ Ìèíèñòåðñòâîì âíóòðåííèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîâîëüñòâèÿ ñîòðóäíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ 03 ¦ 02 ¦2020100¦014 ¦ 135 592,7¦ 68 706,1¦ 50,7¦
¦ ¦â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âîåííûé ïåðñîíàë ¦ 03 ¦ 02 ¦2025800¦000 ¦ 463 878,8¦ 463 674,6¦100,0¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ 03 ¦ 02 ¦2025800¦014 ¦ 463 878,8¦ 463 674,6¦100,0¦
¦ ¦â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Êîìïåíñàöèè ÷ëåíàì ñåìåé ¦ 03 ¦ 02 ¦2026400¦000 ¦ 1 749,6¦ 1 739,4¦ 99,4¦
¦ ¦ïîãèáøèõ âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 03 ¦ 02 ¦2026400¦005 ¦ 1 749,6¦ 1 739,4¦ 99,4¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ 03 ¦ 02 ¦2026700¦000 ¦ 105 901,3¦ 84 377,7¦ 79,7¦
¦ ¦â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ 03 ¦ 02 ¦2026700¦014 ¦ 105 901,3¦ 84 377,7¦ 79,7¦
¦ ¦â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âåùåâîå îáåñïå÷åíèå ¦ 03 ¦ 02 ¦2027200¦000 ¦ 3 172,4¦ 3 124,6¦ 98,5¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ 03 ¦ 02 ¦2027200¦014 ¦ 3 172,4¦ 3 124,6¦ 98,5¦
¦ ¦â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 03 ¦ 02 ¦2027600¦000 ¦ 25 284,4¦ 20 872,1¦ 82,5¦
¦ ¦âîåííîñëóæàùèì, ïðèðàâíåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 03 ¦ 02 ¦2027600¦005 ¦ 25 284,4¦ 20 872,1¦ 82,5¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Öåëåâûå ïðîãðàììû ¦ 03 ¦ 02 ¦7950000¦000 ¦ 4 000,0¦ 3 549,4¦ 88,7¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 03 ¦ 02 ¦7951800¦000 ¦ 4 000,0¦ 3 549,4¦ 88,7¦
¦ ¦"Îáùåñòâåííàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãîðîäå Íîâîñèáèðñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 03 ¦ 02 ¦7951800¦500 ¦ 4 000,0¦ 3 549,4¦ 88,7¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ 08 ¦ 00 ¦0000000¦000 ¦ 1 635,7¦ 1 585,7¦ 96,9¦
¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 08 ¦ 03 ¦0000000¦000 ¦ 420,0¦ 420,0¦100,0¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Öåëåâûå ïðîãðàììû ¦ 08 ¦ 03 ¦7950000¦000 ¦ 420,0¦ 420,0¦100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 08 ¦ 03 ¦7952100¦000 ¦ 420,0¦ 420,0¦100,0¦
¦ ¦"Âçàèìîäåéñòâèå ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêà ñ îáùåñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåäèíåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåêîììåð÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿìè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 08 ¦ 03 ¦7952100¦500 ¦ 420,0¦ 420,0¦100,0¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 08 ¦ 06 ¦0000000¦000 ¦ 1 215,7¦ 1 165,7¦ 95,9¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Öåëåâûå ïðîãðàììû ¦ 08 ¦ 06 ¦7950000¦000 ¦ 1 215,7¦ 1 165,7¦ 95,9¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 08 ¦ 06 ¦7952100¦000 ¦ 1 215,7¦ 1 165,7¦ 95,9¦
¦ ¦"Âçàèìîäåéñòâèå ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêà ñ îáùåñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåäèíåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåêîììåð÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿìè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 08 ¦ 06 ¦7952100¦500 ¦ 1 215,7¦ 1 165,7¦ 95,9¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦880¦Äåïàðòàìåíò ïî ñîöèàëüíîé ¦ 00 ¦ 00 ¦0000000¦000 ¦ 4 510 951,2¦ 4 329 357,7¦ 96,0¦
¦ ¦ïîëèòèêå ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦ 03 ¦ 00 ¦0000000¦000 ¦ 4 652,8¦ 4 521,3¦ 97,2¦
¦ ¦è ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè¦ 03 ¦ 09 ¦0000000¦000 ¦ 4 652,8¦ 4 521,3¦ 97,2¦
¦ ¦îò ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé ïðèðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ¦ 03 ¦ 09 ¦2180000¦000 ¦ 4 652,8¦ 4 521,3¦ 97,2¦
¦ ¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 03 ¦ 09 ¦2180100¦000 ¦ 4 652,8¦ 4 521,3¦ 97,2¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 03 ¦ 09 ¦2180100¦013 ¦ 4 652,8¦ 4 521,3¦ 97,2¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ 08 ¦ 00 ¦0000000¦000 ¦ 1 500,0¦ 1 500,0¦100,0¦
¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 08 ¦ 06 ¦0000000¦000 ¦ 1 500,0¦ 1 500,0¦100,0¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 08 ¦ 06 ¦5220000¦000 ¦ 1 500,0¦ 1 500,0¦100,0¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 08 ¦ 06 ¦5222000¦000 ¦ 1 500,0¦ 1 500,0¦100,0¦
¦ ¦"Ñîõðàíåíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðíîãî íàñëåäèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïàìÿòíèêîâ èñòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è êóëüòóðû), ðàñïîëîæåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè Íîâîñèáèðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè, íà 2009 - 2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦ 08 ¦ 06 ¦5222002¦000 ¦ 1 500,0¦ 1 500,0¦100,0¦
¦ ¦îáëàñòíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñîõðàíåíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðíîãî íàñëåäèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïàìÿòíèêîâ èñòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è êóëüòóðû), ðàñïîëîæåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè Íîâîñèáèðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè, íà 2009 - 2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 08 ¦ 06 ¦5222002¦500 ¦ 1 500,0¦ 1 500,0¦100,0¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ 09 ¦ 00 ¦0000000¦000 ¦ 3 645 537,5¦ 3 472 672,3¦ 95,3¦
¦ ¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ¦ 09 ¦ 01 ¦0000000¦000 ¦ 1 183 799,6¦ 1 118 449,2¦ 94,5¦
¦ ¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 09 ¦ 01 ¦0700000¦000 ¦ 1 240,0¦ 1 240,0¦100,0¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦ 09 ¦ 01 ¦0700200¦000 ¦ 1 240,0¦ 1 240,0¦100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 09 ¦ 01 ¦0700200¦017 ¦ 1 240,0¦ 1 240,0¦100,0¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 09 ¦ 01 ¦4700000¦000 ¦ 1 103 742,5¦ 1 042 398,3¦ 94,4¦
¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4709900¦000 ¦ 1 103 742,5¦ 1 042 398,3¦ 94,4¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 09 ¦ 01 ¦4709900¦001 ¦ 1 103 742,5¦ 1 042 398,3¦ 94,4¦
¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ðîäèëüíûå äîìà ¦ 09 ¦ 01 ¦4760000¦000 ¦ 70 317,1¦ 66 310,9¦ 94,3¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4769900¦000 ¦ 70 317,1¦ 66 310,9¦ 94,3¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 09 ¦ 01 ¦4769900¦001 ¦ 70 317,1¦ 66 310,9¦ 94,3¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 09 ¦ 01 ¦4850000¦000 ¦ 8 500,0¦ 8 500,0¦100,0¦
¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 01 ¦4859700¦000 ¦ 8 500,0¦ 8 500,0¦100,0¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 09 ¦ 01 ¦4859700¦500 ¦ 8 500,0¦ 8 500,0¦100,0¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Àìáóëàòîðíàÿ ïîìîùü ¦ 09 ¦ 02 ¦0000000¦000 ¦ 880 404,7¦ 829 029,1¦ 94,2¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 09 ¦ 02 ¦4710000¦000 ¦ 880 404,7¦ 829 029,1¦ 94,2¦
¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 02 ¦4719900¦000 ¦ 880 404,7¦ 829 029,1¦ 94,2¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 09 ¦ 02 ¦4719900¦001 ¦ 880 404,7¦ 829 029,1¦ 94,2¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 09 ¦ 04 ¦0000000¦000 ¦ 618 657,4¦ 608 965,8¦ 98,4¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦ 09 ¦ 04 ¦4770000¦000 ¦ 533 418,7¦ 523 727,1¦ 98,2¦
¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 04 ¦4779900¦000 ¦ 533 418,7¦ 523 727,1¦ 98,2¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 09 ¦ 04 ¦4779900¦001 ¦ 533 418,7¦ 523 727,1¦ 98,2¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Èíûå áåçâîçìåçäíûå ¦ 09 ¦ 04 ¦5200000¦000 ¦ 85 238,7¦ 85 238,7¦100,0¦
¦ ¦è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦ 09 ¦ 04 ¦5201800¦000 ¦ 85 238,7¦ 85 238,7¦100,0¦
¦ ¦ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 09 ¦ 04 ¦5201800¦001 ¦ 85 238,7¦ 85 238,7¦100,0¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 09 ¦ 10 ¦0000000¦000 ¦ 962 675,8¦ 916 228,2¦ 95,2¦
¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 09 ¦ 10 ¦4690000¦000 ¦ 626 287,3¦ 593 809,4¦ 94,8¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 10 ¦4699900¦000 ¦ 626 287,3¦ 593 809,4¦ 94,8¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 09 ¦ 10 ¦4699900¦001 ¦ 626 287,3¦ 593 809,4¦ 94,8¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 09 ¦ 10 ¦4850000¦000 ¦ 17 443,0¦ 14 354,2¦ 82,3¦
¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 10 ¦4859700¦000 ¦ 17 443,0¦ 14 354,2¦ 82,3¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 09 ¦ 10 ¦4859700¦001 ¦ 5 687,0¦ 2 819,3¦ 49,6¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 09 ¦ 10 ¦4859700¦500 ¦ 1 350,0¦ 1 128,9¦ 83,6¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ðàñ÷åòû ïî äîãîâîðàì ¦ 09 ¦ 10 ¦4859755¦000 ¦ 10 406,0¦ 10 406,0¦100,0¦
¦ ¦ñ âåäîìñòâåííûìè ëå÷åáíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 09 ¦ 10 ¦4859755¦006 ¦ 10 406,0¦ 10 406,0¦100,0¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 09 ¦ 10 ¦5220000¦000 ¦ 5 055,0¦ 5 055,0¦100,0¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 10 ¦5221900¦000 ¦ 5 055,0¦ 5 055,0¦100,0¦
¦ ¦"Äåòñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãåìàòîëîãèÿ/îíêîëîãèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦ 09 ¦ 10 ¦5221902¦000 ¦ 5 055,0¦ 5 055,0¦100,0¦
¦ ¦îáëàñòíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåòñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãåìàòîëîãèÿ/îíêîëîãèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 09 ¦ 10 ¦5221902¦001 ¦ 5 055,0¦ 5 055,0¦100,0¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Öåëåâûå ïðîãðàììû ¦ 09 ¦ 10 ¦7950000¦000 ¦ 313 890,5¦ 303 009,6¦ 96,5¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 10 ¦7950100¦000 ¦ 200,0¦ 200,0¦100,0¦
¦ ¦"Äåòè è ãîðîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 09 ¦ 10 ¦7950100¦500 ¦ 200,0¦ 200,0¦100,0¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 10 ¦7950300¦000 ¦ 217 475,5¦ 208 928,3¦ 96,1¦
¦ ¦"Îñíîâíûå íàïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïòèìèçàöèè ñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïîâûøåíèÿ ýôôåêòèâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ïðî÷èå ðàñõîäû â ðàìêàõ ¦ 09 ¦ 10 ¦7950302¦000 ¦ 217 475,5¦ 208 928,3¦ 96,1¦
¦ ¦ãîðîäñêîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îñíîâíûå íàïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïòèìèçàöèè ñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïîâûøåíèÿ ýôôåêòèâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 09 ¦ 10 ¦7950302¦500 ¦ 217 475,5¦ 208 928,3¦ 96,1¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 10 ¦7952600¦000 ¦ 72 065,0¦ 71 791,5¦ 99,6¦
¦ ¦"Óëó÷øåíèå äåìîãðàôè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèè â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦ 09 ¦ 10 ¦7952601¦000 ¦ 72 065,0¦ 71 791,5¦ 99,6¦
¦ ¦ãîðîäñêîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Óëó÷øåíèå äåìîãðàôè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèè â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 09 ¦ 10 ¦7952601¦500 ¦ 72 065,0¦ 71 791,5¦ 99,6¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ 09 ¦ 10 ¦7952700¦000 ¦ 24 150,0¦ 22 089,8¦ 91,5¦
¦ ¦ïðîãðàììà "Ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêàçàíèÿ ñêîðîé è íåîòëîæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 09 ¦ 10 ¦7952700¦500 ¦ 24 150,0¦ 22 089,8¦ 91,5¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ 00 ¦0000000¦000 ¦ 859 260,9¦ 850 664,1¦ 99,0¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 10 ¦ 02 ¦0000000¦000 ¦ 528 516,1¦ 521 700,1¦ 98,7¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 10 ¦ 02 ¦0700000¦000 ¦ 650,0¦ 650,0¦100,0¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦ 10 ¦ 02 ¦0700200¦000 ¦ 650,0¦ 650,0¦100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 10 ¦ 02 ¦0700200¦017 ¦ 650,0¦ 650,0¦100,0¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 10 ¦ 02 ¦5080000¦000 ¦ 527 866,1¦ 521 050,1¦ 98,7¦
¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10 ¦ 02 ¦5089900¦000 ¦ 527 866,1¦ 521 050,1¦ 98,7¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 10 ¦ 02 ¦5089902¦000 ¦ 206 093,0¦ 206 092,9¦100,0¦
¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 10 ¦ 02 ¦5089902¦001 ¦ 206 093,0¦ 206 092,9¦100,0¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ðàñõîäû íà ó÷ðåæäåíèÿ ¦ 10 ¦ 02 ¦5089955¦000 ¦ 321 773,1¦ 314 957,2¦ 97,9¦
¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 10 ¦ 02 ¦5089955¦001 ¦ 321 773,1¦ 314 957,2¦ 97,9¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 10 ¦ 03 ¦0000000¦000 ¦ 328 921,0¦ 327 141,1¦ 99,5¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 10 ¦ 03 ¦5050000¦000 ¦ 146 641,3¦ 146 135,1¦ 99,7¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ïîñòàíîâëåíèå ìýðà ãîðîäà ¦ 10 ¦ 03 ¦5059100¦000 ¦ 443,2¦ 391,3¦ 88,3¦
¦ ¦Íîâîñèáèðñêà îò 29.12.2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 1412 "Îá óâåëè÷åíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íûõ äîòàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïèòàíèå äëÿ èíâàëèäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Åæåìåñÿ÷íûå äîòàöèè ¦ 10 ¦ 03 ¦5059101¦000 ¦ 443,2¦ 391,3¦ 88,3¦
¦ ¦íà ïèòàíèå ìàëîèìóùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäàì 1 è 2 ãðóïï ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ èíñóëèíîçàâèñèìîé ôîðìîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàõàðíîãî äèàáåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦5059101¦005 ¦ 443,2¦ 391,3¦ 88,3¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ðàñïîðÿæåíèå ìýðà ãîðîäà ¦ 10 ¦ 03 ¦5059200¦000 ¦ 526,1¦ 500,7¦ 95,2¦
¦ ¦Íîâîñèáèðñêà îò 13.12.2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 13453-ð "Î åäèíîâðåìåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåíåæíîé âûïëàòå ñòîëåòíèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦þáèëÿðàì - æèòåëÿì ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Åäèíîâðåìåííûå äåíåæíûå ¦ 10 ¦ 03 ¦5059201¦000 ¦ 526,1¦ 500,7¦ 95,2¦
¦ ¦âûïëàòû ñòîëåòíèì þáèëÿðàì - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèòåëÿì ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦5059201¦005 ¦ 526,1¦ 500,7¦ 95,2¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ïîñòàíîâëåíèå ìýðà ãîðîäà ¦ 10 ¦ 03 ¦5059300¦000 ¦ 1 482,5¦ 1 478,1¦ 99,7¦
¦ ¦Íîâîñèáèðñêà îò 28.12.2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 1396 "Îá óñòàíîâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçìåðà åæåìåñÿ÷íîé ñòèïåíäèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòóäåíòàì-èíâàëèäàì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïëàòà ñòèïåíäèé ¦ 10 ¦ 03 ¦5059301¦000 ¦ 1 482,5¦ 1 478,1¦ 99,7¦
¦ ¦ñòóäåíòàì-èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦5059301¦005 ¦ 1 482,5¦ 1 478,1¦ 99,7¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ïîñòàíîâëåíèå ìýðà ãîðîäà ¦ 10 ¦ 03 ¦5059400¦000 ¦ 143 389,5¦ 143 332,3¦100,0¦
¦ ¦Íîâîñèáèðñêà îò 16.12.2004 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 1418 "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ãîðîäà Íîâîñèáèðñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ìóíèöèïàëüíàÿ åæåìåñÿ÷íàÿ ¦ 10 ¦ 03 ¦5059401¦000 ¦ 143 389,5¦ 143 332,3¦100,0¦
¦ ¦âûïëàòà ãðàæäàíàì, íå èìåþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâà íà ïîëó÷åíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ïðîåçäó íà ìóíèöèïàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïàññàæèðñêîì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ñîîòâåòñòâèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ çàêîíîäàòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦5059401¦005 ¦ 143 389,5¦ 143 332,3¦100,0¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ïîñòàíîâëåíèå ìýðà ãîðîäà ¦ 10 ¦ 03 ¦5059600¦000 ¦ 800,0¦ 432,7¦ 54,1¦
¦ ¦Íîâîñèáèðñêà îò 26.09.2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 652 "Îá ó÷ðåæäåíèè äèïëîìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìýðèè ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìíîãîäåòíîé ìàòåðè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Åäèíîâðåìåííîå ïîñîáèå ¦ 10 ¦ 03 ¦5059601¦000 ¦ 800,0¦ 432,7¦ 54,1¦
¦ ¦ìíîãîäåòíîé ìàòåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦5059601¦005 ¦ 800,0¦ 432,7¦ 54,1¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 10 ¦ 03 ¦5140000¦000 ¦ 135 773,5¦ 135 464,9¦ 99,8¦
¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 10 ¦ 03 ¦5140100¦000 ¦ 135 773,5¦ 135 464,9¦ 99,8¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦5140100¦005 ¦ 98 594,2¦ 98 544,6¦ 99,9¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 10 ¦ 03 ¦5140100¦013 ¦ 27 457,0¦ 27 199,9¦ 99,1¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 10 ¦ 03 ¦5140100¦019 ¦ 9 722,3¦ 9 720,4¦100,0¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Öåëåâûå ïðîãðàììû ¦ 10 ¦ 03 ¦7950000¦000 ¦ 46 506,2¦ 45 541,1¦ 97,9¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 10 ¦ 03 ¦7950100¦000 ¦ 6 623,5¦ 6 497,3¦ 98,1¦
¦ ¦"Äåòè è ãîðîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 10 ¦ 03 ¦7950100¦068 ¦ 6 623,5¦ 6 497,3¦ 98,1¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 10 ¦ 03 ¦7950200¦000 ¦ 75,0¦ 75,0¦100,0¦
¦ ¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïñèõîàêòèâíûìè âåùåñòâàìè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 10 ¦ 03 ¦7950200¦068 ¦ 75,0¦ 75,0¦100,0¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 10 ¦ 03 ¦7951100¦000 ¦ 2 000,0¦ 1 209,6¦ 60,5¦
¦ ¦"Ýíåðãîñáåðåæåíèå â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îñíàùåíèå îáúåêòîâ æèëèùíîãî ¦ 10 ¦ 03 ¦7951101¦000 ¦ 2 000,0¦ 1 209,6¦ 60,5¦
¦ ¦ôîíäà ãîðîäà òåõíè÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâàìè ýíåðãîñáåðåæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(óñòàíîâêà ïðèáîðîâ ó÷åòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 10 ¦ 03 ¦7951101¦500 ¦ 2 000,0¦ 1 209,6¦ 60,5¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 10 ¦ 03 ¦7951700¦000 ¦ 4 106,2¦ 4 081,4¦ 99,4¦
¦ ¦"Ðàçâèòèå äîñòóïíîé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ìàëîìîáèëüíûõ æèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Íîâîñèáèðñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 10 ¦ 03 ¦7951700¦068 ¦ 4 106,2¦ 4 081,4¦ 99,4¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 10 ¦ 03 ¦7952600¦000 ¦ 33 701,5¦ 33 677,8¦ 99,9¦
¦ ¦"Óëó÷øåíèå äåìîãðàôè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèè â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Åäèíîâðåìåííàÿ ìàòåðèàëüíàÿ ¦ 10 ¦ 03 ¦7952602¦000 ¦ 33 701,5¦ 33 677,8¦ 99,9¦
¦ ¦ïîìîùü ñåìüÿì â ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ ðîæäåíèåì äåòåé (âîçðàñò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàðøå 30 ëåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦7952602¦005 ¦ 33 701,5¦ 33 677,8¦ 99,9¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 10 ¦ 06 ¦0000000¦000 ¦ 1 823,8¦ 1 822,9¦100,0¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 10 ¦ 06 ¦5220000¦000 ¦ 1 823,8¦ 1 822,9¦100,0¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 10 ¦ 06 ¦5220900¦000 ¦ 1 823,8¦ 1 822,9¦100,0¦
¦ ¦"Äåòè Íîâîñèáèðñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2008 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦ 10 ¦ 06 ¦5220902¦000 ¦ 1 823,8¦ 1 822,9¦100,0¦
¦ ¦îáëàñòíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåòè Íîâîñèáèðñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2008 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 10 ¦ 06 ¦5220902¦001 ¦ 1 823,8¦ 1 822,9¦100,0¦
¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦891¦Ãëàâíîå óïðàâëåíèå ¦ 00 ¦ 00 ¦0000000¦000 ¦ 9 604 448,5¦ 9 181 432,5¦ 95,6¦
¦ ¦îáðàçîâàíèÿ ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îáðàçîâàíèå ¦ 07 ¦ 00 ¦0000000¦000 ¦ 9 299 709,4¦ 8 911 026,0¦ 95,8¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦0000000¦000 ¦ 3 048 878,3¦ 2 972 223,9¦ 97,5¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 07 ¦ 01 ¦0700000¦000 ¦ 650,0¦ 650,0¦100,0¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦ 07 ¦ 01 ¦0700200¦000 ¦ 650,0¦ 650,0¦100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 07 ¦ 01 ¦0700200¦017 ¦ 650,0¦ 650,0¦100,0¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦ 07 ¦ 01 ¦4200000¦000 ¦ 3 048 228,3¦ 2 971 573,9¦ 97,5¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 01 ¦4209900¦000 ¦ 3 048 228,3¦ 2 971 573,9¦ 97,5¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦ 07 ¦ 01 ¦4209901¦000 ¦ 1 960 515,6¦ 1 960 337,6¦100,0¦
¦ ¦îñíîâíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì â äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 07 ¦ 01 ¦4209901¦001 ¦ 1 960 515,6¦ 1 960 337,6¦100,0¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ðàñõîäû íà äåòñêèå äîøêîëüíûå¦ 07 ¦ 01 ¦4209955¦000 ¦ 1 087 711,6¦ 1 011 235,2¦ 93,0¦
¦ ¦ó÷ðåæäåíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 07 ¦ 01 ¦4209955¦001 ¦ 1 087 711,6¦ 1 011 235,2¦ 93,0¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñóáñèäèè íà ââîä íîâûõ ¦ 07 ¦ 01 ¦4209965¦000 ¦ 1,1¦ 1,1¦100,0¦
¦ ¦ìóíèöèïàëüíûõ äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòêðûòèå äîïîëíèòåëüíûõ ãðóïï¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ôóíêöèîíèðóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 07 ¦ 01 ¦4209965¦001 ¦ 1,1¦ 1,1¦100,0¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦0000000¦000 ¦ 5 920 623,0¦ 5 632 404,9¦ 95,1¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 07 ¦ 02 ¦0700000¦000 ¦ 800,0¦ 800,0¦100,0¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦ 07 ¦ 02 ¦0700200¦000 ¦ 800,0¦ 800,0¦100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 07 ¦ 02 ¦0700200¦017 ¦ 800,0¦ 800,0¦100,0¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ 07 ¦ 02 ¦4210000¦000 ¦ 4 171 854,5¦ 3 989 950,8¦ 95,6¦
¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4219900¦000 ¦ 4 171 854,5¦ 3 989 950,8¦ 95,6¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦ 07 ¦ 02 ¦4219901¦000 ¦ 97 864,5¦ 97 864,5¦100,0¦
¦ ¦îñíîâíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì â äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 07 ¦ 02 ¦4219901¦001 ¦ 97 864,5¦ 97 864,5¦100,0¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦ 07 ¦ 02 ¦4219902¦000 ¦ 2 792 026,5¦ 2 737 290,6¦ 98,0¦
¦ ¦îñíîâíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 07 ¦ 02 ¦4219902¦001 ¦ 2 792 026,5¦ 2 737 290,6¦ 98,0¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ðàñõîäû íà øêîëû - äåòñêèå ¦ 07 ¦ 02 ¦4219955¦000 ¦ 1 281 963,5¦ 1 154 795,7¦ 90,1¦
¦ ¦ñàäû, øêîëû íà÷àëüíûå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 07 ¦ 02 ¦4219955¦001 ¦ 1 281 963,5¦ 1 154 795,7¦ 90,1¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Øêîëû-èíòåðíàòû ¦ 07 ¦ 02 ¦4220000¦000 ¦ 184 151,8¦ 175 844,3¦ 95,5¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4229900¦000 ¦ 184 151,8¦ 175 844,3¦ 95,5¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦ 07 ¦ 02 ¦4229901¦000 ¦ 5 982,3¦ 5 982,2¦100,0¦
¦ ¦îñíîâíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì â äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 07 ¦ 02 ¦4229901¦001 ¦ 5 982,3¦ 5 982,2¦100,0¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦ 07 ¦ 02 ¦4229902¦000 ¦ 93 662,9¦ 90 206,2¦ 96,3¦
¦ ¦îñíîâíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 07 ¦ 02 ¦4229902¦001 ¦ 93 662,9¦ 90 206,2¦ 96,3¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñóáâåíöèè íà ñîöèàëüíóþ ¦ 07 ¦ 02 ¦4229903¦000 ¦ 25 496,9¦ 23 968,3¦ 94,0¦
¦ ¦ïîääåðæêó äåòåé-ñèðîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 07 ¦ 02 ¦4229903¦001 ¦ 25 496,9¦ 23 968,3¦ 94,0¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ðàñõîäû íà øêîëû-èíòåðíàòû çঠ07 ¦ 02 ¦4229955¦000 ¦ 59 009,7¦ 55 687,6¦ 94,4¦
¦ ¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 07 ¦ 02 ¦4229955¦001 ¦ 59 009,7¦ 55 687,6¦ 94,4¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 07 ¦ 02 ¦4230000¦000 ¦ 907 786,4¦ 859 572,7¦ 94,7¦
¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4239900¦000 ¦ 907 786,4¦ 859 572,7¦ 94,7¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ðàñõîäû íà ó÷ðåæäåíèÿ ïî ¦ 07 ¦ 02 ¦4239955¦000 ¦ 907 786,4¦ 859 572,7¦ 94,7¦
¦ ¦âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 07 ¦ 02 ¦4239955¦001 ¦ 882 345,0¦ 834 131,3¦ 94,5¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 07 ¦ 02 ¦4239955¦019 ¦ 25 441,4¦ 25 441,4¦100,0¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Äåòñêèå äîìà ¦ 07 ¦ 02 ¦4240000¦000 ¦ 160 224,4¦ 141 367,1¦ 88,2¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4249900¦000 ¦ 160 224,4¦ 141 367,1¦ 88,2¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñóáâåíöèè íà ñîöèàëüíóþ ¦ 07 ¦ 02 ¦4249903¦000 ¦ 130 594,0¦ 114 100,8¦ 87,4¦
¦ ¦ïîääåðæêó äåòåé-ñèðîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 07 ¦ 02 ¦4249903¦001 ¦ 130 594,0¦ 114 100,8¦ 87,4¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ðàñõîäû íà äåòñêèå äîìà çà ¦ 07 ¦ 02 ¦4249955¦000 ¦ 29 630,4¦ 27 266,3¦ 92,0¦
¦ ¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 07 ¦ 02 ¦4249955¦001 ¦ 29 630,4¦ 27 266,3¦ 92,0¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 07 ¦ 02 ¦4330000¦000 ¦ 358 292,7¦ 337 306,0¦ 94,1¦
¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4339900¦000 ¦ 358 292,7¦ 337 306,0¦ 94,1¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦ 07 ¦ 02 ¦4339902¦000 ¦ 175 389,0¦ 172 157,4¦ 98,2¦
¦ ¦îñíîâíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 07 ¦ 02 ¦4339902¦001 ¦ 175 389,0¦ 172 157,4¦ 98,2¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñóáâåíöèè íà ñîöèàëüíóþ ¦ 07 ¦ 02 ¦4339903¦000 ¦ 83 792,5¦ 74 770,2¦ 89,2¦
¦ ¦ïîääåðæêó äåòåé-ñèðîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 07 ¦ 02 ¦4339903¦001 ¦ 83 792,5¦ 74 770,2¦ 89,2¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñóáâåíöèè íà ñîöèàëüíóþ ¦ 07 ¦ 02 ¦4339904¦000 ¦ 35 008,1¦ 32 809,1¦ 93,7¦
¦ ¦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 ¦ 35 008,1¦ 32 809,1¦ 93,7¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ðàñõîäû íà ñïåöèàëüíûå ¦ 07 ¦ 02 ¦4339955¦000 ¦ 64 103,1¦ 57 569,3¦ 89,8¦
¦ ¦(êîððåêöèîííûå) ó÷ðåæäåíèÿ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 07 ¦ 02 ¦4339955¦001 ¦ 64 103,1¦ 57 569,3¦ 89,8¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 07 ¦ 02 ¦4360000¦000 ¦ 602,0¦ 602,0¦100,0¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âíåäðåíèå èííîâàöèîííûõ ¦ 07 ¦ 02 ¦4360200¦000 ¦ 602,0¦ 602,0¦100,0¦
¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ìåðîïðèÿòèÿ ïî âíåäðåíèþ ¦ 07 ¦ 02 ¦4360201¦000 ¦ 602,0¦ 602,0¦100,0¦
¦ ¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì â ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëàõ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 07 ¦ 02 ¦4360201¦001 ¦ 602,0¦ 602,0¦100,0¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 07 ¦ 02 ¦5050000¦000 ¦ 36 797,1¦ 28 288,2¦ 76,9¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Çàêîí Íîâîñèáèðñêîé îáëàñòè ¦ 07 ¦ 02 ¦5058500¦000 ¦ 36 797,1¦ 28 288,2¦ 76,9¦
¦ ¦îò 15 äåêàáðÿ 2008 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 300-ÎÇ "Î íàäåëåíèè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûìè ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èÿìè Íîâîñèáèðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïèòàíèåì íà ëüãîòíûõ óñëîâèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáó÷àþùèõñÿ, âîñïèòàííèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé èç ìíîãîäåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìàëîèìóùèõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñóáñèäèè íà îáåñïå÷åíèå ¦ 07 ¦ 02 ¦5058504¦000 ¦ 36 797,1¦ 28 288,2¦ 76,9¦
¦ ¦ïèòàíèåì íà ëüãîòíûõ óñëîâèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáó÷àþùèõñÿ, âîñïèòàííèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 07 ¦ 02 ¦5058504¦001 ¦ 36 797,1¦ 28 288,2¦ 76,9¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Èíûå áåçâîçìåçäíûå ¦ 07 ¦ 02 ¦5200000¦000 ¦ 100 114,1¦ 98 673,8¦ 98,6¦
¦ ¦è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 07 ¦ 02 ¦5200900¦000 ¦ 80 111,8¦ 78 671,7¦ 98,2¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 07 ¦ 02 ¦5200900¦001 ¦ 80 111,8¦ 78 671,7¦ 98,2¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 07 ¦ 02 ¦5201200¦000 ¦ 20 002,3¦ 20 002,1¦100,0¦
¦ ¦âíåäðåíèÿ êîìïëåêñíûõ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 07 ¦ 02 ¦5201202¦000 ¦ 20 002,3¦ 20 002,1¦100,0¦
¦ ¦âíåäðåíèÿ êîìïëåêñíûõ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 07 ¦ 02 ¦5201202¦001 ¦ 20 002,3¦ 20 002,1¦100,0¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 07 ¦ 07 ¦0000000¦000 ¦ 45 459,2¦ 45 459,1¦100,0¦
¦ ¦è îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 07 ¦ 07 ¦4320000¦000 ¦ 45 459,2¦ 45 459,1¦100,0¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦4320200¦000 ¦ 45 459,2¦ 45 459,1¦100,0¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 07 ¦ 07 ¦4320200¦001 ¦ 45 459,2¦ 45 459,1¦100,0¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 07 ¦ 09 ¦0000000¦000 ¦ 284 748,9¦ 260 938,1¦ 91,6¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 07 ¦ 09 ¦4360000¦000 ¦ 53 436,4¦ 52 003,0¦ 97,3¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 07 ¦ 09 ¦4360100¦000 ¦ 53 436,4¦ 52 003,0¦ 97,3¦
¦ ¦â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 07 ¦ 09 ¦4360100¦019 ¦ 53 436,4¦ 52 003,0¦ 97,3¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 07 ¦ 09 ¦4520000¦000 ¦ 223 916,7¦ 202 415,0¦ 90,4¦
¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 09 ¦4529900¦000 ¦ 223 916,7¦ 202 415,0¦ 90,4¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ðàñõîäû íà ¦ 07 ¦ 09 ¦4529955¦000 ¦ 223 916,7¦ 202 415,0¦ 90,4¦
¦ ¦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 ¦ 201 916,7¦ 188 426,9¦ 93,3¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 07 ¦ 09 ¦4529955¦019 ¦ 22 000,0¦ 13 988,1¦ 63,6¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Öåëåâûå ïðîãðàììû ¦ 07 ¦ 09 ¦7950000¦000 ¦ 7 395,8¦ 6 520,1¦ 88,2¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 09 ¦7950100¦000 ¦ 5 165,8¦ 4 296,3¦ 83,2¦
¦ ¦"Äåòè è ãîðîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 07 ¦ 09 ¦7950100¦022 ¦ 5 165,8¦ 4 296,3¦ 83,2¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 09 ¦7950400¦000 ¦ 80,0¦ 74,0¦ 92,5¦
¦ ¦"Ìîëîäåæü Íîâîñèáèðñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦ 07 ¦ 09 ¦7950401¦000 ¦ 80,0¦ 74,0¦ 92,5¦
¦ ¦ãîðîäñêîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ìîëîäåæü Íîâîñèáèðñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 07 ¦ 09 ¦7950401¦022 ¦ 80,0¦ 74,0¦ 92,5¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 09 ¦7950500¦000 ¦ 650,0¦ 649,8¦100,0¦
¦ ¦"Ñïîðòèâíûé ãîðîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 07 ¦ 09 ¦7950500¦022 ¦ 650,0¦ 649,8¦100,0¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 09 ¦7951600¦000 ¦ 1 500,0¦ 1 500,0¦100,0¦
¦ ¦"Ðàçâèòèå òðóäîâûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Íîâîñèáèðñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 07 ¦ 09 ¦7951600¦022 ¦ 1 500,0¦ 1 500,0¦100,0¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ 00 ¦0000000¦000 ¦ 304 739,1¦ 270 406,5¦ 88,7¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îõðàíà ñåìüè è äåòñòâà ¦ 10 ¦ 04 ¦0000000¦000 ¦ 304 738,0¦ 270 405,4¦ 88,7¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Èíûå áåçâîçìåçäíûå ¦ 10 ¦ 04 ¦5200000¦000 ¦ 304 738,0¦ 270 405,4¦ 88,7¦
¦ ¦è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ 10 ¦ 04 ¦5201300¦000 ¦ 304 738,0¦ 270 405,4¦ 88,7¦
¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦à òàêæå âîçíàãðàæäåíèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðè÷èòàþùååñÿ ïðèåìíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïëàòû ïðèåìíîé ñåìüå íà ¦ 10 ¦ 04 ¦5201311¦000 ¦ 21 138,0¦ 17 890,2¦ 84,6¦
¦ ¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 04 ¦5201311¦005 ¦ 21 138,0¦ 17 890,2¦ 84,6¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îïëàòà òðóäà ïðèåìíîãî ¦ 10 ¦ 04 ¦5201312¦000 ¦ 25 898,0¦ 25 801,2¦ 99,6¦
¦ ¦ðîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 10 ¦ 04 ¦5201312¦500 ¦ 25 898,0¦ 25 801,2¦ 99,6¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ¦ 10 ¦ 04 ¦5201313¦000 ¦ 257 702,0¦ 226 714,0¦ 88,0¦
¦ ¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 04 ¦5201313¦005 ¦ 257 702,0¦ 226 714,0¦ 88,0¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 10 ¦ 06 ¦0000000¦000 ¦ 1,1¦ 1,1¦100,0¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 10 ¦ 06 ¦5220000¦000 ¦ 1,1¦ 1,1¦100,0¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 10 ¦ 06 ¦5220900¦000 ¦ 1,1¦ 1,1¦100,0¦
¦ ¦"Äåòè Íîâîñèáèðñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2008 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦ 10 ¦ 06 ¦5220902¦000 ¦ 1,1¦ 1,1¦100,0¦
¦ ¦îáëàñòíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåòè Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2008 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 10 ¦ 06 ¦5220902¦001 ¦ 1,1¦ 1,1¦100,0¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦892¦Óïðàâëåíèå êóëüòóðû ìýðèè ¦ 00 ¦ 00 ¦0000000¦000 ¦ 836 036,3¦ 793 408,3¦ 94,9¦
¦ ¦ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦ 03 ¦ 00 ¦0000000¦000 ¦ 50,0¦ 50,0¦100,0¦
¦ ¦è ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè¦ 03 ¦ 09 ¦0000000¦000 ¦ 50,0¦ 50,0¦100,0¦
¦ ¦îò ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé ïðèðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ¦ 03 ¦ 09 ¦2180000¦000 ¦ 50,0¦ 50,0¦100,0¦
¦ ¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 03 ¦ 09 ¦2180100¦000 ¦ 50,0¦ 50,0¦100,0¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 03 ¦ 09 ¦2180100¦013 ¦ 50,0¦ 50,0¦100,0¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îáðàçîâàíèå ¦ 07 ¦ 00 ¦0000000¦000 ¦ 291 130,2¦ 284 625,5¦ 97,8¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦0000000¦000 ¦ 290 930,2¦ 284 425,5¦ 97,8¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 02 ¦1020000¦000 ¦ 2 323,1¦ 2 323,1¦100,0¦
¦ ¦â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 07 ¦ 02 ¦1020200¦000 ¦ 2 323,1¦ 2 323,1¦100,0¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 07 ¦ 02 ¦1020255¦000 ¦ 2 323,1¦ 2 323,1¦100,0¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 02 ¦1020255¦003 ¦ 2 323,1¦ 2 323,1¦100,0¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 07 ¦ 02 ¦4230000¦000 ¦ 288 607,1¦ 282 102,4¦ 97,7¦
¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4239900¦000 ¦ 288 607,1¦ 282 102,4¦ 97,7¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ðàñõîäû íà ó÷ðåæäåíèÿ ïî ¦ 07 ¦ 02 ¦4239955¦000 ¦ 288 607,1¦ 282 102,4¦ 97,7¦
¦ ¦âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 07 ¦ 02 ¦4239955¦001 ¦ 288 607,1¦ 282 102,4¦ 97,7¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 07 ¦ 09 ¦0000000¦000 ¦ 200,0¦ 200,0¦100,0¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Öåëåâûå ïðîãðàììû ¦ 07 ¦ 09 ¦7950000¦000 ¦ 200,0¦ 200,0¦100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 09 ¦7951800¦000 ¦ 200,0¦ 200,0¦100,0¦
¦ ¦"Îáùåñòâåííàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãîðîäå Íîâîñèáèðñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 07 ¦ 09 ¦7951800¦500 ¦ 200,0¦ 200,0¦100,0¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ 08 ¦ 00 ¦0000000¦000 ¦ 544 856,1¦ 508 732,8¦ 93,4¦
¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Êóëüòóðà ¦ 08 ¦ 01 ¦0000000¦000 ¦ 540 572,2¦ 504 729,4¦ 93,4¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Äâîðöû è äîìà êóëüòóðû, ¦ 08 ¦ 01 ¦4400000¦000 ¦ 305 961,1¦ 282 839,5¦ 92,4¦
¦ ¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦4409900¦000 ¦ 305 961,1¦ 282 839,5¦ 92,4¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 08 ¦ 01 ¦4409900¦001 ¦ 246 961,1¦ 223 989,5¦ 90,7¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 08 ¦ 01 ¦4409900¦006 ¦ 59 000,0¦ 58 850,0¦ 99,7¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Áèáëèîòåêè ¦ 08 ¦ 01 ¦4420000¦000 ¦ 136 542,3¦ 129 590,9¦ 94,9¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦4429900¦000 ¦ 136 542,3¦ 129 590,9¦ 94,9¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ðàñõîäû íà áèáëèîòåêè çà ñ÷åò¦ 08 ¦ 01 ¦4429955¦000 ¦ 136 542,3¦ 129 590,9¦ 94,9¦
¦ ¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 08 ¦ 01 ¦4429955¦001 ¦ 136 542,3¦ 129 590,9¦ 94,9¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Òåàòðû, öèðêè, êîíöåðòíûå ¦ 08 ¦ 01 ¦4430000¦000 ¦ 58 180,0¦ 56 777,9¦ 97,6¦
¦ ¦è äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦4439900¦000 ¦ 58 180,0¦ 56 777,9¦ 97,6¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 08 ¦ 01 ¦4439900¦001 ¦ 58 180,0¦ 56 777,9¦ 97,6¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 08 ¦ 01 ¦4500000¦000 ¦ 39 888,8¦ 35 521,1¦ 89,1¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäî⦠08 ¦ 01 ¦4500600¦000 ¦ 4 553,9¦ 4 528,9¦ 99,5¦
¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 08 ¦ 01 ¦4500600¦001 ¦ 4 553,9¦ 4 528,9¦ 99,5¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 08 ¦ 01 ¦4508500¦000 ¦ 35 334,9¦ 30 992,2¦ 87,7¦
¦ ¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 08 ¦ 01 ¦4508500¦001 ¦ 31 687,9¦ 30 275,2¦ 95,5¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 08 ¦ 01 ¦4508500¦500 ¦ 3 647,0¦ 717,0¦ 19,7¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 08 ¦ 06 ¦0000000¦000 ¦ 4 283,9¦ 4 003,4¦ 93,5¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 08 ¦ 06 ¦5220000¦000 ¦ 405,0¦ 405,0¦100,0¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 08 ¦ 06 ¦5221200¦000 ¦ 405,0¦ 405,0¦100,0¦
¦ ¦"Áèáëèîòåêè Íîâîñèáèðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦ 08 ¦ 06 ¦5221202¦000 ¦ 405,0¦ 405,0¦100,0¦
¦ ¦îáëàñòíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Áèáëèîòåêè Íîâîñèáèðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 08 ¦ 06 ¦5221202¦001 ¦ 405,0¦ 405,0¦100,0¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Öåëåâûå ïðîãðàììû ¦ 08 ¦ 06 ¦7950000¦000 ¦ 3 878,9¦ 3 598,4¦ 92,8¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 08 ¦ 06 ¦7950100¦000 ¦ 1 170,0¦ 1 170,0¦100,0¦
¦ ¦"Äåòè è ãîðîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 08 ¦ 06 ¦7950100¦500 ¦ 1 170,0¦ 1 170,0¦100,0¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ïðîãðàììà ïî óëó÷øåíèþ ¦ 08 ¦ 06 ¦7951200¦000 ¦ 50,0¦ 50,0¦100,0¦
¦ ¦ýêîëîãè÷åñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 08 ¦ 06 ¦7951200¦500 ¦ 50,0¦ 50,0¦100,0¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 08 ¦ 06 ¦7951700¦000 ¦ 50,0¦ 50,0¦100,0¦
¦ ¦"Ðàçâèòèå äîñòóïíîé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ìàëîìîáèëüíûõ æèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Íîâîñèáèðñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 08 ¦ 06 ¦7951700¦500 ¦ 50,0¦ 50,0¦100,0¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 08 ¦ 06 ¦7951800¦000 ¦ 1 650,0¦ 1 504,1¦ 91,2¦
¦ ¦"Îáùåñòâåííàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãîðîäå Íîâîñèáèðñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 08 ¦ 06 ¦7951800¦500 ¦ 1 650,0¦ 1 504,1¦ 91,2¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 08 ¦ 06 ¦7952100¦000 ¦ 958,9¦ 824,3¦ 86,0¦
¦ ¦"Âçàèìîäåéñòâèå ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêà ñ îáùåñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåäèíåíèÿìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåêîììåð÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿìè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 08 ¦ 06 ¦7952100¦500 ¦ 958,9¦ 824,3¦ 86,0¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦893¦Óïðàâëåíèå ôèçè÷åñêîé ¦ 00 ¦ 00 ¦0000000¦000 ¦ 760 707,5¦ 723 112,4¦ 95,1¦
¦ ¦êóëüòóðû è ñïîðòà ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îáðàçîâàíèå ¦ 07 ¦ 00 ¦0000000¦000 ¦ 671 975,6¦ 643 584,7¦ 95,8¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦0000000¦000 ¦ 637 385,0¦ 610 576,3¦ 95,8¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 07 ¦ 02 ¦4230000¦000 ¦ 637 385,0¦ 610 576,3¦ 95,8¦
¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4239900¦000 ¦ 637 385,0¦ 610 576,3¦ 95,8¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ðàñõîäû íà ó÷ðåæäåíèÿ ïî ¦ 07 ¦ 02 ¦4239955¦000 ¦ 637 385,0¦ 610 576,3¦ 95,8¦
¦ ¦âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 07 ¦ 02 ¦4239955¦001 ¦ 637 385,0¦ 610 576,3¦ 95,8¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 07 ¦ 09 ¦0000000¦000 ¦ 34 590,6¦ 33 008,4¦ 95,4¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Öåëåâûå ïðîãðàììû ¦ 07 ¦ 09 ¦7950000¦000 ¦ 34 590,6¦ 33 008,4¦ 95,4¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 09 ¦7950500¦000 ¦ 34 590,6¦ 33 008,4¦ 95,4¦
¦ ¦"Ñïîðòèâíûé ãîðîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 07 ¦ 09 ¦7950500¦022 ¦ 8 862,3¦ 8 577,9¦ 96,8¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 07 ¦ 09 ¦7950500¦500 ¦ 25 728,3¦ 24 430,5¦ 95,0¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ 09 ¦ 00 ¦0000000¦000 ¦ 88 731,9¦ 79 527,7¦ 89,6¦
¦ ¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 09 ¦ 08 ¦0000000¦000 ¦ 71 831,9¦ 62 627,7¦ 87,2¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 09 ¦ 08 ¦4820000¦000 ¦ 53 905,1¦ 44 934,9¦ 83,4¦
¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 08 ¦4829900¦000 ¦ 53 905,1¦ 44 934,9¦ 83,4¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 09 ¦ 08 ¦4829900¦001 ¦ 26 245,1¦ 25 429,7¦ 96,9¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 09 ¦ 08 ¦4829900¦006 ¦ 26 500,0¦ 19 505,2¦ 73,6¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 09 ¦ 08 ¦4829900¦019 ¦ 1 160,0¦ 0,0¦ 0,0¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 09 ¦ 08 ¦5120000¦000 ¦ 5 734,0¦ 5 653,8¦ 98,6¦
¦ ¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 08 ¦5129700¦000 ¦ 5 734,0¦ 5 653,8¦ 98,6¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 09 ¦ 08 ¦5129700¦500 ¦ 5 734,0¦ 5 653,8¦ 98,6¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Öåëåâûå ïðîãðàììû ¦ 09 ¦ 08 ¦7950000¦000 ¦ 12 192,8¦ 12 039,0¦ 98,7¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 08 ¦7950500¦000 ¦ 12 192,8¦ 12 039,0¦ 98,7¦
¦ ¦"Ñïîðòèâíûé ãîðîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ïðî÷èå ðàñõîäû â ðàìêàõ ¦ 09 ¦ 08 ¦7950504¦000 ¦ 12 192,8¦ 12 039,0¦ 98,7¦
¦ ¦ãîðîäñêîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñïîðòèâíûé ãîðîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 09 ¦ 08 ¦7950504¦019 ¦ 580,0¦ 426,2¦ 73,5¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 08 ¦7950504¦079 ¦ 11 612,8¦ 11 612,8¦100,0¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 09 ¦ 10 ¦0000000¦000 ¦ 16 900,0¦ 16 900,0¦100,0¦
¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦ 09 ¦ 10 ¦1000000¦000 ¦ 16 900,0¦ 16 900,0¦100,0¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ09 ¦ 10 ¦1005800¦000 ¦ 16 900,0¦ 16 900,0¦100,0¦
¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñïîðòà â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà 2006 - 2015 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ïîäïðîãðàììà "Ðàçâèòèå ¦ 09 ¦ 10 ¦1005801¦000 ¦ 16 900,0¦ 16 900,0¦100,0¦
¦ ¦ôóòáîëà â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà 2008 - 2015 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 10 ¦1005801¦003 ¦ 16 900,0¦ 16 900,0¦100,0¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦894¦Êîìèòåò ïî äåëàì ìîëîäåæè ¦ 00 ¦ 00 ¦0000000¦000 ¦ 429 142,9¦ 413 998,2¦ 96,5¦
¦ ¦ìýðèè ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦000 ¦ 205,0¦ 205,0¦100,0¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 01 ¦ 14 ¦0000000¦000 ¦ 205,0¦ 205,0¦100,0¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 01 ¦ 14 ¦0920000¦000 ¦ 205,0¦ 205,0¦100,0¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå äðóãèõ ¦ 01 ¦ 14 ¦0920300¦000 ¦ 205,0¦ 205,0¦100,0¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 14 ¦0920300¦500 ¦ 205,0¦ 205,0¦100,0¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îáðàçîâàíèå ¦ 07 ¦ 00 ¦0000000¦000 ¦ 428 937,9¦ 413 793,2¦ 96,5¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 07 ¦ 07 ¦0000000¦000 ¦ 428 937,9¦ 413 793,2¦ 96,5¦
¦ ¦è îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ¦ 07 ¦ 07 ¦4310000¦000 ¦ 364 520,0¦ 356 184,5¦ 97,7¦
¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 07 ¦ 07 ¦4310100¦000 ¦ 364 520,0¦ 356 184,5¦ 97,7¦
¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 07 ¦ 07 ¦4310100¦001 ¦ 363 619,0¦ 355 283,5¦ 97,7¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 07 ¦ 07 ¦4310100¦006 ¦ 901,0¦ 901,0¦100,0¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Öåëåâûå ïðîãðàììû ¦ 07 ¦ 07 ¦7950000¦000 ¦ 64 417,9¦ 57 608,7¦ 89,4¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 07 ¦7950100¦000 ¦ 301,0¦ 271,0¦ 90,0¦
¦ ¦"Äåòè è ãîðîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ ¦ 07 ¦ 07 ¦7950100¦447 ¦ 301,0¦ 271,0¦ 90,0¦
¦ ¦è äðóãèõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 07 ¦7950200¦000 ¦ 740,0¦ 709,8¦ 95,9¦
¦ ¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïñèõîàêòèâíûìè âåùåñòâàìè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ ¦ 07 ¦ 07 ¦7950200¦447 ¦ 740,0¦ 709,8¦ 95,9¦
¦ ¦è äðóãèõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 07 ¦7950400¦000 ¦ 10 409,5¦ 10 013,6¦ 96,2¦
¦ ¦"Ìîëîäåæü Íîâîñèáèðñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦ 07 ¦ 07 ¦7950401¦000 ¦ 8 196,4¦ 7 800,5¦ 95,2¦
¦ ¦ãîðîäñêîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ìîëîäåæü Íîâîñèáèðñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ ¦ 07 ¦ 07 ¦7950401¦447 ¦ 8 196,4¦ 7 800,5¦ 95,2¦
¦ ¦è äðóãèõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñòèïåíäèè ìýðèè ãîðîäà ¦ 07 ¦ 07 ¦7950402¦000 ¦ 2 213,1¦ 2 213,1¦100,0¦
¦ ¦Íîâîñèáèðñêà àñïèðàíòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòóäåíòàì âûñøèõ è ñðåäíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëüíûõ ó÷åáíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàâåäåíèé, ó÷àùèìñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé íà÷àëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà íàó÷íóþ, òâîð÷åñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è èííîâàöèîííóþ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 07 ¦ 07 ¦7950402¦005 ¦ 2 213,1¦ 2 213,1¦100,0¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 07 ¦7950500¦000 ¦ 195,0¦ 195,0¦100,0¦
¦ ¦"Ñïîðòèâíûé ãîðîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ ¦ 07 ¦ 07 ¦7950500¦447 ¦ 195,0¦ 195,0¦100,0¦
¦ ¦è äðóãèõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ïðîãðàììà ïî óëó÷øåíèþ ¦ 07 ¦ 07 ¦7951200¦000 ¦ 115,0¦ 115,0¦100,0¦
¦ ¦ýêîëîãè÷åñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ ¦ 07 ¦ 07 ¦7951200¦447 ¦ 115,0¦ 115,0¦100,0¦
¦ ¦è äðóãèõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 07 ¦7951600¦000 ¦ 1 520,0¦ 1 519,8¦100,0¦
¦ ¦"Ðàçâèòèå òðóäîâûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Íîâîñèáèðñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ ¦ 07 ¦ 07 ¦7951600¦447 ¦ 1 520,0¦ 1 519,8¦100,0¦
¦ ¦è äðóãèõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 07 ¦7951800¦000 ¦ 150,0¦ 97,6¦ 65,1¦
¦ ¦"Îáùåñòâåííàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãîðîäå Íîâîñèáèðñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ ¦ 07 ¦ 07 ¦7951800¦447 ¦ 150,0¦ 97,6¦ 65,1¦
¦ ¦è äðóãèõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 07 ¦7952400¦000 ¦ 50 987,4¦ 44 686,9¦ 87,6¦
¦ ¦"Ðåìîíò ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäåæíîé ïîëèòèêè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 07 ¦ 07 ¦7952400¦500 ¦ 50 987,4¦ 44 686,9¦ 87,6¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦900¦Ìýðèÿ ãîðîäà Íîâîñèáèðñêà ¦ 00 ¦ 00 ¦0000000¦000 ¦ 1 650 627,7¦ 1 519 415,0¦ 92,1¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦000 ¦ 1 588 747,9¦ 1 459 142,8¦ 91,8¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 01 ¦ 02 ¦0000000¦000 ¦ 1 843,5¦ 1 586,5¦ 86,1¦
¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 01 ¦ 02 ¦0020000¦000 ¦ 1 843,5¦ 1 586,5¦ 86,1¦
¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ãëàâà ìóíèöèïàëüíîãî ¦ 01 ¦ 02 ¦0020300¦000 ¦ 1 843,5¦ 1 586,5¦ 86,1¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 02 ¦0020300¦500 ¦ 1 843,5¦ 1 586,5¦ 86,1¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ôóíêöèîíèðîâàíèå ¦ 01 ¦ 03 ¦0000000¦000 ¦ 5 662,2¦ 4 691,5¦ 82,9¦
¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 01 ¦ 03 ¦0020000¦000 ¦ 5 662,2¦ 4 691,5¦ 82,9¦
¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 03 ¦0020400¦000 ¦ 5 662,2¦ 4 691,5¦ 82,9¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 03 ¦0020400¦500 ¦ 5 662,2¦ 4 691,5¦ 82,9¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ôóíêöèîíèðîâàíèå ¦ 01 ¦ 04 ¦0000000¦000 ¦ 1 193 023,2¦ 1 085 825,1¦ 91,0¦
¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 01 ¦ 04 ¦0020000¦000 ¦ 1 193 023,2¦ 1 085 825,1¦ 91,0¦
¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0020400¦000 ¦ 1 120 613,3¦ 1 024 095,3¦ 91,4¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 04 ¦0020400¦500 ¦ 1 120 613,3¦ 1 024 095,3¦ 91,4¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ðàñõîäû íà öåíòðàëüíûé ¦ 01 ¦ 04 ¦0020500¦000 ¦ 72 409,9¦ 61 729,8¦ 85,3¦
¦ ¦àïïàðàò çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñóáâåíöèè ¦ 01 ¦ 04 ¦0020510¦000 ¦ 13 780,0¦ 12 705,5¦ 92,2¦
¦ ¦íà 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 ¦0020510¦500 ¦ 13 780,0¦ 12 705,5¦ 92,2¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñóáâåíöèè íà îáðàçîâàíèå ¦ 01 ¦ 04 ¦0020511¦000 ¦ 10 720,9¦ 8 875,3¦ 82,8¦
¦ ¦è îðãàíèçàöèþ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èõ ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 04 ¦0020511¦500 ¦ 10 720,9¦ 8 875,3¦ 82,8¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñóáâåíöèè íà îðãàíèçàöèþ ¦ 01 ¦ 04 ¦0020512¦000 ¦ 47 909,0¦ 40 149,0¦ 83,8¦
¦ ¦è îñóùåñòâëåíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 04 ¦0020512¦500 ¦ 47 909,0¦ 40 149,0¦ 83,8¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñóäåáíàÿ ñèñòåìà ¦ 01 ¦ 05 ¦0000000¦000 ¦ 650,2¦ 0,0¦ 0,0¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 01 ¦ 05 ¦0010000¦000 ¦ 650,2¦ 0,0¦ 0,0¦
¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñîñòàâëåíèå (èçìåíåíèå ¦ 01 ¦ 05 ¦0014000¦000 ¦ 650,2¦ 0,0¦ 0,0¦
¦ ¦è äîïîëíåíèå) ñïèñêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåé þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 05 ¦0014000¦500 ¦ 650,2¦ 0,0¦ 0,0¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 01 ¦ 06 ¦0000000¦000 ¦ 107 942,6¦ 97 683,8¦ 90,5¦
¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâîãî (ôèíàíñîâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 01 ¦ 06 ¦0020000¦000 ¦ 107 942,6¦ 97 683,8¦ 90,5¦
¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 06 ¦0020400¦000 ¦ 107 942,6¦ 97 683,8¦ 90,5¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 06 ¦0020400¦500 ¦ 107 942,6¦ 97 683,8¦ 90,5¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 01 ¦ 14 ¦0000000¦000 ¦ 279 626,2¦ 269 355,9¦ 96,3¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 01 ¦ 14 ¦0020000¦000 ¦ 9 118,6¦ 9 027,7¦ 99,0¦
¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 01 ¦ 14 ¦0029900¦000 ¦ 9 118,6¦ 9 027,7¦ 99,0¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 01 ¦ 14 ¦0029900¦001 ¦ 9 118,6¦ 9 027,7¦ 99,0¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 01 ¦ 14 ¦0920000¦000 ¦ 18 951,3¦ 15 284,7¦ 80,7¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå äðóãèõ ¦ 01 ¦ 14 ¦0920300¦000 ¦ 18 951,3¦ 15 284,7¦ 80,7¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 14 ¦0920300¦500 ¦ 18 951,3¦ 15 284,7¦ 80,7¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦ 01 ¦ 14 ¦0930000¦000 ¦ 220 735,3¦ 215 526,7¦ 97,6¦
¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 01 ¦ 14 ¦0939900¦000 ¦ 220 735,3¦ 215 526,7¦ 97,6¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 01 ¦ 14 ¦0939900¦001 ¦ 220 735,3¦ 215 526,7¦ 97,6¦
¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Öåëåâûå ïðîãðàììû ¦ 01 ¦ 14 ¦7950000¦000 ¦ 30 821,0¦ 29 516,8¦ 95,8¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 01 ¦ 14 ¦7952200¦000 ¦ 30 821,0¦ 29 516,8¦ 95,8¦
¦ ¦"Ýëåêòðîííûé Íîâîñèáèðñê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 14 ¦7952200¦500 ¦ 30 821,0¦ 29 516,8¦ 95,8¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦ 03 ¦ 00 ¦0000000¦000 ¦ 44 524,5¦ 42 948,4¦ 96,5¦
¦ ¦è ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè¦ 03 ¦ 09 ¦0000000¦000 ¦ 44 524,5¦ 42 948,4¦ 96,5¦
¦ ¦îò ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé ïðèðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ¦ 03 ¦ 09 ¦2180000¦000 ¦ 16 589,2¦ 15 890,5¦ 95,8¦
¦ ¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 03 ¦ 09 ¦2180100¦000 ¦ 16 589,2¦ 15 890,5¦ 95,8¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 03 ¦ 09 ¦2180100¦013 ¦ 16 589,2¦ 15 890,5¦ 95,8¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ïîèñêîâûå è àâàðèéíî- ¦ 03 ¦ 09 ¦3020000¦000 ¦ 27 055,3¦ 26 177,9¦ 96,8¦
¦ ¦ñïàñàòåëüíûå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 03 ¦ 09 ¦3029900¦000 ¦ 27 055,3¦ 26 177,9¦ 96,8¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦ 03 ¦ 09 ¦3029900¦001 ¦ 27 055,3¦ 26 177,9¦ 96,8¦
¦ ¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Öåëåâûå ïðîãðàììû ¦ 03 ¦ 09 ¦7950000¦000 ¦ 880,0¦ 880,0¦100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 03 ¦ 09 ¦7951800¦000 ¦ 880,0¦ 880,0¦100,0¦
¦ ¦"Îáùåñòâåííàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãîðîäå Íîâîñèáèðñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 03 ¦ 09 ¦7951800¦500 ¦ 880,0¦ 880,0¦100,0¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ 00 ¦0000000¦000 ¦ 17 355,3¦ 17 323,8¦ 99,8¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦0000000¦000 ¦ 17 215,4¦ 17 184,0¦ 99,8¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Äîïëàòû ê ïåíñèÿì, ¦ 10 ¦ 01 ¦4910000¦000 ¦ 17 215,4¦ 17 184,0¦ 99,8¦
¦ ¦äîïîëíèòåëüíîå ïåíñèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Äîïëàòû ê ïåíñèÿì ¦ 10 ¦ 01 ¦4910100¦000 ¦ 17 215,4¦ 17 184,0¦ 99,8¦
¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 01 ¦4910100¦005 ¦ 17 215,4¦ 17 184,0¦ 99,8¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 10 ¦ 03 ¦0000000¦000 ¦ 139,9¦ 139,8¦ 99,9¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 10 ¦ 03 ¦5140000¦000 ¦ 139,9¦ 139,8¦ 99,9¦
¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 10 ¦ 03 ¦5140100¦000 ¦ 139,9¦ 139,8¦ 99,9¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦5140100¦005 ¦ 139,9¦ 139,8¦ 99,9¦
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¦930¦Óïðàâëåíèå ôèíàíñîâ ¦ 00 ¦ 00 ¦0000000¦000 ¦ 811 888,0¦ 773 745,2¦ 95,3¦
¦ ¦è íàëîãîâîé ïîëèòèêè ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦000 ¦ 811 888,0¦ 773 745,2¦ 95,3¦
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¦ ¦Ôóíêöèîíèðîâàíèå ¦ 01 ¦ 03 ¦0000000¦000 ¦ 133 365,9¦ 127 536,4¦ 95,6¦
¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 01 ¦ 03 ¦0020000¦000 ¦ 133 365,9¦ 127 536,4¦ 95,6¦
¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 03 ¦0020400¦000 ¦ 128 435,7¦ 122 949,9¦ 95,7¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 03 ¦0020400¦500 ¦ 128 435,7¦ 122 949,9¦ 95,7¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðåäñåäàòåëü ¦ 01 ¦ 03 ¦0021100¦000 ¦ 1 833,4¦ 1 688,9¦ 92,1¦
¦ ¦ïðåäñòàâèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 03 ¦0021100¦500 ¦ 1 833,4¦ 1 688,9¦ 92,1¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Äåïóòàòû ïðåäñòàâèòåëüíîãî ¦ 01 ¦ 03 ¦0021200¦000 ¦ 3 096,8¦ 2 897,6¦ 93,6¦
¦ ¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 03 ¦0021200¦500 ¦ 3 096,8¦ 2 897,6¦ 93,6¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 01 ¦ 06 ¦0000000¦000 ¦ 19 958,3¦ 18 808,8¦ 94,2¦
¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâîãî (ôèíàíñîâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 01 ¦ 06 ¦0020000¦000 ¦ 19 958,3¦ 18 808,8¦ 94,2¦
¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 06 ¦0020400¦000 ¦ 17 709,3¦ 16 709,5¦ 94,4¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 06 ¦0020400¦500 ¦ 17 709,3¦ 16 709,5¦ 94,4¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðóêîâîäèòåëü êîíòðîëüíî- ¦ 01 ¦ 06 ¦0022500¦000 ¦ 2 249,0¦ 2 099,3¦ 93,3¦
¦ ¦ñ÷åòíîé ïàëàòû ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ è åãî çàìåñòèòåëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 06 ¦0022500¦500 ¦ 2 249,0¦ 2 099,3¦ 93,3¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦ 01 ¦ 07 ¦0000000¦000 ¦ 44 885,8¦ 43 765,6¦ 97,5¦
¦ ¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 01 ¦ 07 ¦0020000¦000 ¦ 6 845,8¦ 5 725,6¦ 83,6¦
¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 07 ¦0020400¦000 ¦ 2 962,9¦ 2 423,0¦ 81,8¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 07 ¦0020400¦500 ¦ 2 962,9¦ 2 423,0¦ 81,8¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦ 01 ¦ 07 ¦0022600¦000 ¦ 3 882,9¦ 3 302,6¦ 85,1¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 07 ¦0022600¦500 ¦ 3 882,9¦ 3 302,6¦ 85,1¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ïðîâåäåíèå âûáîðîâ ¦ 01 ¦ 07 ¦0200000¦000 ¦ 38 040,0¦ 38 040,0¦100,0¦
¦ ¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ïðîâåäåíèå âûáîðîâ ¦ 01 ¦ 07 ¦0200000¦000 ¦ 38 040,0¦ 38 040,0¦100,0¦
¦ ¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðîâåäåíèå âûáîðîâ ¦ 01 ¦ 07 ¦0200002¦000 ¦ 3 778,2¦ 3 778,2¦100,0¦
¦ ¦â ïðåäñòàâèòåëüíûå îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 07 ¦0200002¦500 ¦ 3 778,2¦ 3 778,2¦100,0¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ïðîâåäåíèå âûáîðîâ ãëàâû ¦ 01 ¦ 07 ¦0200003¦000 ¦ 34 261,8¦ 34 261,8¦100,0¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 07 ¦0200003¦500 ¦ 34 261,8¦ 34 261,8¦100,0¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî¦ 01 ¦ 11 ¦0000000¦000 ¦ 513 414,7¦ 513 304,7¦100,0¦
¦ ¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðîöåíòíûå ïëàòåæè ¦ 01 ¦ 11 ¦0650000¦000 ¦ 513 414,7¦ 513 304,7¦100,0¦
¦ ¦ïî äîëãîâûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðîöåíòíûå ïëàòåæè ¦ 01 ¦ 11 ¦0650300¦000 ¦ 513 414,7¦ 513 304,7¦100,0¦
¦ ¦ïî ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 11 ¦0650300¦013 ¦ 513 414,7¦ 513 304,7¦100,0¦
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¦ ¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 12 ¦0000000¦000 ¦ 551,6¦ 0,0¦ 0,0¦
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¦ ¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 12 ¦0700000¦000 ¦ 551,6¦ 0,0¦ 0,0¦
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¦ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ 01 ¦ 12 ¦0700500¦000 ¦ 551,6¦ 0,0¦ 0,0¦
¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðåçåðâíûé ôîíä íà ¦ 01 ¦ 12 ¦0700502¦000 ¦ 551,6¦ 0,0¦ 0,0¦
¦ ¦ïðåäóïðåæäåíèå è ëèêâèäàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 12 ¦0700502¦013 ¦ 551,6¦ 0,0¦ 0,0¦
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¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 01 ¦ 14 ¦0000000¦000 ¦ 99 711,7¦ 70 329,7¦ 70,5¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 01 ¦ 14 ¦0020000¦000 ¦ 13 842,8¦ 4 729,2¦ 34,2¦
¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Îáåñïå÷åíèå ïðèâàòèçàöèè ¦ 01 ¦ 14 ¦0022900¦000 ¦ 13 842,8¦ 4 729,2¦ 34,2¦
¦ ¦è ïðîâåäåíèå ïðåäïðîäàæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäãîòîâêè îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 14 ¦0022900¦500 ¦ 13 842,8¦ 4 729,2¦ 34,2¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 01 ¦ 14 ¦0900000¦000 ¦ 60 531,8¦ 44 153,2¦ 72,9¦
¦ ¦ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Îöåíêà íåäâèæèìîñòè, ¦ 01 ¦ 14 ¦0900200¦000 ¦ 60 531,8¦ 44 153,2¦ 72,9¦
¦ ¦ïðèçíàíèå ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 14 ¦0900200¦500 ¦ 60 531,8¦ 44 153,2¦ 72,9¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 01 ¦ 14 ¦0920000¦000 ¦ 3 737,1¦ 1 447,3¦ 38,7¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Âûïîëíåíèå äðóãèõ ¦ 01 ¦ 14 ¦0920300¦000 ¦ 3 737,1¦ 1 447,3¦ 38,7¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 14 ¦0920300¦013 ¦ 1 028,5¦ 1 028,5¦100,0¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 14 ¦0920300¦500 ¦ 2 708,6¦ 418,8¦ 15,5¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 01 ¦ 14 ¦1020000¦000 ¦ 20 000,0¦ 20 000,0¦100,0¦
¦ ¦â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 01 ¦ 14 ¦1020200¦000 ¦ 20 000,0¦ 20 000,0¦100,0¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 01 ¦ 14 ¦1020255¦000 ¦ 20 000,0¦ 20 000,0¦100,0¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Áþäæåòíûå èíâåñòèöèè ¦ 01 ¦ 14 ¦1020255¦003 ¦ 20 000,0¦ 20 000,0¦100,0¦
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¦ ¦Ðåçåðâèðîâàíèå çåìåëü ¦ 01 ¦ 14 ¦8010000¦000 ¦ 1 600,0¦ 0,0¦ 0,0¦
¦ ¦è èçúÿòèå çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ìóíèöèïàëüíûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 14 ¦8010000¦500 ¦ 1 600,0¦ 0,0¦ 0,0¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦950¦Óïðàâëåíèå ïî âçàèìîäåéñòâèþ ¦ 00 ¦ 00 ¦0000000¦000 ¦ 66 614,4¦ 63 018,6¦ 94,6¦
¦ ¦ñî ñðåäñòâàìè ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè - ïðåññ-öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìýðèè ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦000 ¦ 1 750,0¦ 1 573,4¦ 89,9¦
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¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 01 ¦ 14 ¦0000000¦000 ¦ 1 750,0¦ 1 573,4¦ 89,9¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 01 ¦ 14 ¦0920000¦000 ¦ 1 750,0¦ 1 573,4¦ 89,9¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå äðóãèõ ¦ 01 ¦ 14 ¦0920300¦000 ¦ 1 750,0¦ 1 573,4¦ 89,9¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 14 ¦0920300¦500 ¦ 1 750,0¦ 1 573,4¦ 89,9¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ 08 ¦ 00 ¦0000000¦000 ¦ 64 864,4¦ 61 445,2¦ 94,7¦
¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 08 ¦ 03 ¦0000000¦000 ¦ 21 430,0¦ 21 095,7¦ 98,4¦
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¦ ¦Òåëåðàäèîêîìïàíèè ¦ 08 ¦ 03 ¦4530000¦000 ¦ 21 430,0¦ 21 095,7¦ 98,4¦
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¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 03 ¦4539900¦000 ¦ 21 430,0¦ 21 095,7¦ 98,4¦
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¦ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 08 ¦ 03 ¦4539900¦001 ¦ 21 430,0¦ 21 095,7¦ 98,4¦
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¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 08 ¦ 06 ¦0000000¦000 ¦ 43 434,4¦ 40 349,5¦ 92,9¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 08 ¦ 06 ¦4500000¦000 ¦ 43 434,4¦ 40 349,5¦ 92,9¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 08 ¦ 06 ¦4508500¦000 ¦ 43 434,4¦ 40 349,5¦ 92,9¦
¦ ¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------+----+----+-------+----+------------+------------+-----+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 08 ¦ 06 ¦4508500¦006 ¦ 43 434,4¦ 40 349,5¦ 92,9¦
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¦ ÂÑÅÃÎ: ¦ ¦ ¦ ¦ ¦30 689 144,7¦27 856 033,9¦ 90,8¦
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Ïðèëîæåíèå 4
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ
ãîðîäà Íîâîñèáèðñêà
îò 23.06.2010 N 106
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ
ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄΠÁÞÄÆÅÒΠÇÀ 2009 ÃÎÄ
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+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦0000000¦000 ¦ 2 622 399,7¦ 2 434 474,2¦ 92,8¦
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¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 01 ¦ 02 ¦0000000¦000 ¦ 1 843,5¦ 1 586,5¦ 86,1¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 02 ¦0020000¦000 ¦ 1 843,5¦ 1 586,5¦ 86,1¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 01 ¦ 02 ¦0020300¦000 ¦ 1 843,5¦ 1 586,5¦ 86,1¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 02 ¦0020300¦500 ¦ 1 843,5¦ 1 586,5¦ 86,1¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 01 ¦ 03 ¦0000000¦000 ¦ 139 028,1¦ 132 228,0¦ 95,1¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 03 ¦0020000¦000 ¦ 139 028,1¦ 132 228,0¦ 95,1¦
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¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 03 ¦0020400¦000 ¦ 134 097,9¦ 127 641,4¦ 95,2¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 03 ¦0020400¦500 ¦ 134 097,9¦ 127 641,4¦ 95,2¦
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¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî ¦ 01 ¦ 03 ¦0021100¦000 ¦ 1 833,4¦ 1 688,9¦ 92,1¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 03 ¦0021100¦500 ¦ 1 833,4¦ 1 688,9¦ 92,1¦
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¦Äåïóòàòû ïðåäñòàâèòåëüíîãî îðãàíঠ01 ¦ 03 ¦0021200¦000 ¦ 3 096,8¦ 2 897,7¦ 93,6¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 03 ¦0021200¦500 ¦ 3 096,8¦ 2 897,7¦ 93,6¦
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¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 01 ¦ 04 ¦0000000¦000 ¦ 1 193 023,1¦ 1 085 825,1¦ 91,0¦
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¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 04 ¦0020000¦000 ¦ 1 193 023,1¦ 1 085 825,1¦ 91,0¦
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¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦0020400¦000 ¦ 1 120 613,2¦ 1 024 095,3¦ 91,4¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 04 ¦0020400¦500 ¦ 1 120 613,2¦ 1 024 095,3¦ 91,4¦
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¦Ðàñõîäû íà öåíòðàëüíûé àïïàðàò çঠ01 ¦ 04 ¦0020500¦000 ¦ 72 409,9¦ 61 729,8¦ 85,3¦
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¦ïî îáåñïå÷åíèþ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç ôîíäà êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 04 ¦0020510¦500 ¦ 13 780,0¦ 12 705,5¦ 92,2¦
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¦Ñóáâåíöèè íà îáðàçîâàíèå è ¦ 01 ¦ 04 ¦0020511¦000 ¦ 10 720,9¦ 8 875,3¦ 82,8¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 04 ¦0020511¦500 ¦ 10 720,9¦ 8 875,3¦ 82,8¦
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¦Ñóáâåíöèè íà îðãàíèçàöèþ ¦ 01 ¦ 04 ¦0020512¦000 ¦ 47 909,0¦ 40 149,0¦ 83,8¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 04 ¦0020512¦500 ¦ 47 909,0¦ 40 149,0¦ 83,8¦
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+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñóäåáíàÿ ñèñòåìà ¦ 01 ¦ 05 ¦0000000¦000 ¦ 650,2¦ 0,0¦ 0,0¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 05 ¦0010000¦000 ¦ 650,2¦ 0,0¦ 0,0¦
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¦Ñîñòàâëåíèå (èçìåíåíèå ¦ 01 ¦ 05 ¦0014000¦000 ¦ 650,2¦ 0,0¦ 0,0¦
¦è äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 05 ¦0014000¦500 ¦ 650,2¦ 0,0¦ 0,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 01 ¦ 06 ¦0000000¦000 ¦ 127 900,9¦ 116 492,6¦ 91,1¦
¦ôèíàíñîâûõ, íàëîãîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 06 ¦0020000¦000 ¦ 127 900,9¦ 116 492,6¦ 91,1¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 06 ¦0020400¦000 ¦ 125 651,9¦ 114 393,3¦ 91,0¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 06 ¦0020400¦500 ¦ 125 651,9¦ 114 393,3¦ 91,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé ¦ 01 ¦ 06 ¦0022500¦000 ¦ 2 249,0¦ 2 099,3¦ 93,3¦
¦ïàëàòû ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 06 ¦0022500¦500 ¦ 2 249,0¦ 2 099,3¦ 93,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ ¦ 01 ¦ 07 ¦0000000¦000 ¦ 44 885,8¦ 43 765,6¦ 97,5¦
¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 07 ¦0020000¦000 ¦ 6 845,8¦ 5 725,6¦ 83,6¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 07 ¦0020400¦000 ¦ 2 962,9¦ 2 423,0¦ 81,8¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 07 ¦0020400¦500 ¦ 2 962,9¦ 2 423,0¦ 81,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦ 01 ¦ 07 ¦0022600¦000 ¦ 3 882,9¦ 3 302,6¦ 85,1¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 07 ¦0022600¦500 ¦ 3 882,9¦ 3 302,6¦ 85,1¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìî⦠01 ¦ 07 ¦0200000¦000 ¦ 38 040,0¦ 38 040,0¦100,0¦
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¦Ïðîâåäåíèå âûáîðîâ ¦ 01 ¦ 07 ¦0200002¦000 ¦ 3 778,2¦ 3 778,2¦100,0¦
¦â ïðåäñòàâèòåëüíûå îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 07 ¦0200002¦500 ¦ 3 778,2¦ 3 778,2¦100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå âûáîðîâ ãëàâû ¦ 01 ¦ 07 ¦0200003¦000 ¦ 34 261,8¦ 34 261,8¦100,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 07 ¦0200003¦500 ¦ 34 261,8¦ 34 261,8¦100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ 01 ¦ 11 ¦0000000¦000 ¦ 513 414,7¦ 513 304,6¦100,0¦
¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 01 ¦ 11 ¦0650000¦000 ¦ 513 414,7¦ 513 304,6¦100,0¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîöåíòíûå ïëàòåæè ¦ 01 ¦ 11 ¦0650300¦000 ¦ 513 414,7¦ 513 304,6¦100,0¦
¦ïî ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 11 ¦0650300¦013 ¦ 513 414,7¦ 513 304,6¦100,0¦
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¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 12 ¦0000000¦000 ¦ 551,6¦ 0,0¦ 0,0¦
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¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 12 ¦0700000¦000 ¦ 551,6¦ 0,0¦ 0,0¦
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¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ 01 ¦ 12 ¦0700500¦000 ¦ 551,6¦ 0,0¦ 0,0¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä íà ïðåäóïðåæäåíèå ¦ 01 ¦ 12 ¦0700502¦000 ¦ 551,6¦ 0,0¦ 0,0¦
¦è ëèêâèäàöèþ ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 12 ¦0700502¦013 ¦ 551,6¦ 0,0¦ 0,0¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 01 ¦ 14 ¦0000000¦000 ¦ 601 101,8¦ 541 271,8¦ 90,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 14 ¦0020000¦000 ¦ 24 158,6¦ 14 954,1¦ 61,9¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ïðèâàòèçàöèè ¦ 01 ¦ 14 ¦0022900¦000 ¦ 15 040,0¦ 5 926,4¦ 39,4¦
¦è ïðîâåäåíèå ïðåäïðîäàæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêè îáúåêòîâ ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 14 ¦0022900¦500 ¦ 15 040,0¦ 5 926,4¦ 39,4¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 01 ¦ 14 ¦0029900¦000 ¦ 9 118,6¦ 9 027,7¦ 99,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 01 ¦ 14 ¦0029900¦001 ¦ 9 118,6¦ 9 027,7¦ 99,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 01 ¦ 14 ¦0900000¦000 ¦ 88 414,3¦ 72 035,8¦ 81,5¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ¦ 01 ¦ 14 ¦0900200¦000 ¦ 88 414,3¦ 72 035,8¦ 81,5¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 14 ¦0900200¦500 ¦ 88 414,3¦ 72 035,8¦ 81,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 01 ¦ 14 ¦0920000¦000 ¦ 88 818,5¦ 82 426,9¦ 92,8¦
¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 01 ¦ 14 ¦0920300¦000 ¦ 88 818,5¦ 82 426,9¦ 92,8¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 14 ¦0920300¦013 ¦ 1 028,5¦ 1 028,5¦100,0¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 01 ¦ 14 ¦0920300¦019 ¦ 1 600,0¦ 1 600,0¦100,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 14 ¦0920300¦500 ¦ 86 190,0¦ 79 798,4¦ 92,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦ 01 ¦ 14 ¦0930000¦000 ¦ 220 735,4¦ 215 526,7¦ 97,6¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 01 ¦ 14 ¦0939900¦000 ¦ 220 735,4¦ 215 526,7¦ 97,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 01 ¦ 14 ¦0939900¦001 ¦ 220 735,4¦ 215 526,7¦ 97,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 01 ¦ 14 ¦1020000¦000 ¦ 51 600,0¦ 41 349,9¦ 80,1¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 01 ¦ 14 ¦1020200¦000 ¦ 51 600,0¦ 41 349,9¦ 80,1¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 01 ¦ 14 ¦1020255¦000 ¦ 51 600,0¦ 41 349,9¦ 80,1¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 01 ¦ 14 ¦1020255¦003 ¦ 51 600,0¦ 41 349,9¦ 80,1¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 01 ¦ 14 ¦7950000¦000 ¦ 125 775,0¦ 114 978,4¦ 91,4¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 01 ¦ 14 ¦7951500¦000 ¦ 47 343,8¦ 38 955,6¦ 82,3¦
¦"Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èííîâàöèîííî-èíâåñòèöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è âçàèìîäåéñòâèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìýðèè ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ íàó÷íî-ïðîìûøëåííûì êîìïëåêñîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðåøåíèþ çàäà÷ ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîãî ðàçâèòèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêà" íà 2009 - 2011 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 01 ¦ 14 ¦7951500¦019 ¦ 8 241,9¦ 7 829,9¦ 95,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 14 ¦7951500¦500 ¦ 39 101,9¦ 31 125,7¦ 79,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 01 ¦ 14 ¦7951800¦000 ¦ 100,0¦ 0,0¦ 0,0¦
¦"Îáùåñòâåííàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäå Íîâîñèáèðñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 14 ¦7951800¦500 ¦ 100,0¦ 0,0¦ 0,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 01 ¦ 14 ¦7952100¦000 ¦ 38 510,2¦ 37 506,0¦ 97,4¦
¦"Âçàèìîäåéñòâèå ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêà ñ îáùåñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèÿìè, íåêîììåð÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè, òåððèòîðèàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííûìè ñàìîóïðàâëåíèÿìè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 01 ¦ 14 ¦7952100¦019 ¦ 32 518,5¦ 32 512,8¦100,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 14 ¦7952100¦500 ¦ 5 991,7¦ 4 993,2¦ 83,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 01 ¦ 14 ¦7952200¦000 ¦ 30 821,0¦ 29 516,8¦ 95,8¦
¦"Ýëåêòðîííûé Íîâîñèáèðñê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 14 ¦7952200¦500 ¦ 30 821,0¦ 29 516,8¦ 95,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 01 ¦ 14 ¦7953000¦000 ¦ 9 000,0¦ 9 000,0¦100,0¦
¦"Ïðàçäíè÷íîå îôîðìëåíèå ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêà" íà 2009 - 2011 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 14 ¦7953000¦500 ¦ 9 000,0¦ 9 000,0¦100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ðåçåðâèðîâàíèå çåìåëü è èçúÿòèå ¦ 01 ¦ 14 ¦8010000¦000 ¦ 1 600,0¦ 0,0¦ 0,0¦
¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ìóíèöèïàëüíûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 14 ¦8010000¦500 ¦ 1 600,0¦ 0,0¦ 0,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦ 03 ¦ 00 ¦0000000¦000 ¦ 809 261,7¦ 710 207,2¦ 87,8¦
¦è ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦0000000¦000 ¦ 739 579,2¦ 646 043,9¦ 87,4¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 03 ¦ 02 ¦2020000¦000 ¦ 735 579,2¦ 642 494,5¦ 87,3¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ðàâíîãî ¦ 03 ¦ 02 ¦2020100¦000 ¦ 135 592,7¦ 68 706,1¦ 50,7¦
¦ñ Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 03 ¦ 02 ¦2020100¦014 ¦ 135 592,7¦ 68 706,1¦ 50,7¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîåííûé ïåðñîíàë ¦ 03 ¦ 02 ¦2025800¦000 ¦ 463 878,8¦ 463 674,6¦100,0¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 03 ¦ 02 ¦2025800¦014 ¦ 463 878,8¦ 463 674,6¦100,0¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Êîìïåíñàöèè ÷ëåíàì ñåìåé ïîãèáøèõ¦ 03 ¦ 02 ¦2026400¦000 ¦ 1 749,6¦ 1 739,4¦ 99,4¦
¦âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦ 03 ¦ 02 ¦2026400¦005 ¦ 1 749,6¦ 1 739,4¦ 99,4¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 03 ¦ 02 ¦2026700¦000 ¦ 105 901,3¦ 84 377,7¦ 79,7¦
¦íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 03 ¦ 02 ¦2026700¦014 ¦ 105 901,3¦ 84 377,7¦ 79,7¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âåùåâîå îáåñïå÷åíèå ¦ 03 ¦ 02 ¦2027200¦000 ¦ 3 172,4¦ 3 124,6¦ 98,5¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 03 ¦ 02 ¦2027200¦014 ¦ 3 172,4¦ 3 124,6¦ 98,5¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 03 ¦ 02 ¦2027600¦000 ¦ 25 284,4¦ 20 872,1¦ 82,5¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê íèì ëèöàì, à òàêæå óâîëåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦ 03 ¦ 02 ¦2027600¦005 ¦ 25 284,4¦ 20 872,1¦ 82,5¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 03 ¦ 02 ¦7950000¦000 ¦ 4 000,0¦ 3 549,4¦ 88,7¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 03 ¦ 02 ¦7951800¦000 ¦ 4 000,0¦ 3 549,4¦ 88,7¦
¦"Îáùåñòâåííàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäå Íîâîñèáèðñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 03 ¦ 02 ¦7951800¦500 ¦ 4 000,0¦ 3 549,4¦ 88,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦ 03 ¦ 09 ¦0000000¦000 ¦ 69 682,5¦ 64 163,3¦ 92,1¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦ 03 ¦ 09 ¦0700000¦000 ¦ 2 000,0¦ 2 000,0¦100,0¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 03 ¦ 09 ¦0700400¦000 ¦ 2 000,0¦ 2 000,0¦100,0¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ïðî÷èå ðàñõîäû ¦ 03 ¦ 09 ¦0700400¦013 ¦ 2 000,0¦ 2 000,0¦100,0¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ ¦ 03 ¦ 09 ¦2180000¦000 ¦ 39 747,2¦ 35 105,4¦ 88,3¦
¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 03 ¦ 09 ¦2180100¦000 ¦ 39 747,2¦ 35 105,4¦ 88,3¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 03 ¦ 09 ¦2180100¦006 ¦ 2 287,8¦ 1 620,7¦ 70,8¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ïðî÷èå ðàñõîäû ¦ 03 ¦ 09 ¦2180100¦013 ¦ 37 459,4¦ 33 484,7¦ 89,4¦
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¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå¦ 03 ¦ 09 ¦3020000¦000 ¦ 27 055,3¦ 26 177,9¦ 96,8¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 03 ¦ 09 ¦3029900¦000 ¦ 27 055,3¦ 26 177,9¦ 96,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 03 ¦ 09 ¦3029900¦001 ¦ 27 055,3¦ 26 177,9¦ 96,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 03 ¦ 09 ¦7950000¦000 ¦ 880,0¦ 880,0¦100,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 03 ¦ 09 ¦7951800¦000 ¦ 880,0¦ 880,0¦100,0¦
¦"Îáùåñòâåííàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäå Íîâîñèáèðñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 03 ¦ 09 ¦7951800¦500 ¦ 880,0¦ 880,0¦100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 ¦ 00 ¦0000000¦000 ¦ 4 700 334,2¦ 3 833 543,2¦ 81,6¦
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¦Âîäíûå ðåñóðñû ¦ 04 ¦ 06 ¦0000000¦000 ¦ 60 048,0¦ 60 048,0¦100,0¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 04 ¦ 06 ¦1020000¦000 ¦ 60 048,0¦ 60 048,0¦100,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 04 ¦ 06 ¦1020100¦000 ¦ 42 048,0¦ 42 048,0¦100,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 04 ¦ 06 ¦1020102¦000 ¦ 42 048,0¦ 42 048,0¦100,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 06 ¦1020102¦003 ¦ 42 048,0¦ 42 048,0¦100,0¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 04 ¦ 06 ¦1020200¦000 ¦ 18 000,0¦ 18 000,0¦100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 04 ¦ 06 ¦1020255¦000 ¦ 18 000,0¦ 18 000,0¦100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 06 ¦1020255¦003 ¦ 18 000,0¦ 18 000,0¦100,0¦
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¦Òðàíñïîðò ¦ 04 ¦ 08 ¦0000000¦000 ¦ 932 972,2¦ 834 008,9¦ 89,4¦
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¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 04 ¦ 08 ¦3030000¦000 ¦ 196 613,2¦ 166 547,4¦ 84,7¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 04 ¦ 08 ¦3030200¦000 ¦ 196 613,2¦ 166 547,4¦ 84,7¦
¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 08 ¦3030200¦006 ¦ 80 662,8¦ 80 299,1¦ 99,5¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 04 ¦ 08 ¦3030200¦500 ¦ 115 950,4¦ 86 248,3¦ 74,4¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 04 ¦ 08 ¦3170000¦000 ¦ 109 215,0¦ 109 215,0¦100,0¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè íà ïðîâåäåíèå îòäåëüíûõ ¦ 04 ¦ 08 ¦3170100¦000 ¦ 109 215,0¦ 109 215,0¦100,0¦
¦ìåðîïðèÿòèé ïî äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 08 ¦3170100¦006 ¦ 109 215,0¦ 109 215,0¦100,0¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 04 ¦ 08 ¦3400000¦000 ¦ 110 634,5¦ 110 634,5¦100,0¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä ¦ 04 ¦ 08 ¦3400700¦000 ¦ 110 634,5¦ 110 634,5¦100,0¦
¦òåõíèêè, ïðîèçâîäèìîé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ 04 ¦ 08 ¦3400702¦000 ¦ 110 634,5¦ 110 634,5¦100,0¦
¦è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 08 ¦3400702¦006 ¦ 110 634,5¦ 110 634,5¦100,0¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 04 ¦ 08 ¦7950000¦000 ¦ 516 509,5¦ 447 612,0¦ 86,7¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Äåòè¦ 04 ¦ 08 ¦7950100¦000 ¦ 889,0¦ 889,0¦100,0¦
¦è ãîðîä" íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 08 ¦7950100¦006 ¦ 826,8¦ 826,8¦100,0¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 04 ¦ 08 ¦7950100¦500 ¦ 62,2¦ 62,2¦100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 08 ¦7951500¦000 ¦ 28 750,0¦ 28 750,0¦100,0¦
¦"Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èííîâàöèîííî-èíâåñòèöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è âçàèìîäåéñòâèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìýðèè ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ íàó÷íî-ïðîìûøëåííûì êîìïëåêñîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðåøåíèþ çàäà÷ ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîãî ðàçâèòèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêà" íà 2009 - 2011 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 08 ¦7951500¦006 ¦ 28 750,0¦ 28 750,0¦100,0¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 08 ¦7951700¦000 ¦ 1 630,0¦ 1 630,0¦100,0¦
¦"Ðàçâèòèå äîñòóïíîé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ìàëîìîáèëüíûõ æèòåëåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêà" íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 08 ¦7951700¦006 ¦ 1 630,0¦ 1 630,0¦100,0¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ïðîãðàììà ðàçâèòèÿ ìåòðîïîëèòåíà ¦ 04 ¦ 08 ¦7952900¦000 ¦ 485 240,5¦ 416 343,0¦ 85,8¦
¦â ãîðîäå Íîâîñèáèðñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2015 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 08 ¦7952900¦003 ¦ 485 240,5¦ 416 343,0¦ 85,8¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Äîðîæíîå õîçÿéñòâî ¦ 04 ¦ 09 ¦0000000¦000 ¦ 1 874 935,1¦ 1 800 129,2¦ 96,0¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Äîðîæíîå õîçÿéñòâî ¦ 04 ¦ 09 ¦3150000¦000 ¦ 1 823 685,1¦ 1 748 957,1¦ 95,9¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦ 04 ¦ 09 ¦3150200¦000 ¦ 1 822 385,1¦ 1 747 657,1¦ 95,9¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 09 ¦3150200¦003 ¦ 127 412,7¦ 109 003,0¦ 85,6¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦ 04 ¦ 09 ¦3150201¦000 ¦ 1 293 906,9¦ 1 237 626,7¦ 95,7¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 09 ¦3150201¦003 ¦ 1 293 906,9¦ 1 237 626,7¦ 95,7¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã ¦ 04 ¦ 09 ¦3150203¦000 ¦ 401 065,5¦ 401 027,4¦100,0¦
¦îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 09 ¦3150203¦006 ¦ 401 065,5¦ 401 027,4¦100,0¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 04 ¦ 09 ¦3150300¦000 ¦ 1 300,0¦ 1 300,0¦100,0¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 04 ¦ 09 ¦3150300¦001 ¦ 1 300,0¦ 1 300,0¦100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 04 ¦ 09 ¦7950000¦000 ¦ 51 250,0¦ 51 172,1¦ 99,8¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 09 ¦7951900¦000 ¦ 51 250,0¦ 51 172,1¦ 99,8¦
¦"Áåçîïàñíîñòü äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäå Íîâîñèáèðñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ïðî÷èå ðàñõîäû â ðàìêàõ ãîðîäñêîé¦ 04 ¦ 09 ¦7951902¦000 ¦ 51 250,0¦ 51 172,1¦ 99,8¦
¦öåëåâîé ïðîãðàììû "Áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêå" íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 09 ¦7951902¦003 ¦ 37 268,0¦ 37 268,0¦100,0¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 09 ¦7951902¦006 ¦ 13 982,0¦ 13 904,1¦ 99,4¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñâÿçü è èíôîðìàòèêà ¦ 04 ¦ 10 ¦0000000¦000 ¦ 1 149 994,5¦ 516 190,2¦ 44,9¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü¦ 04 ¦ 10 ¦3300000¦000 ¦ 1 149 994,5¦ 516 190,2¦ 44,9¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Òåõíîïàðêè â ñôåðå âûñîêèõ ¦ 04 ¦ 10 ¦3300300¦000 ¦ 1 149 994,5¦ 516 190,2¦ 44,9¦
¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñîçäàíèå òåõíîïàðêîâ ¦ 04 ¦ 10 ¦3300301¦000 ¦ 697 888,4¦ 336 761,6¦ 48,3¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 10 ¦3300301¦003 ¦ 697 888,4¦ 336 761,6¦ 48,3¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè íà ñîçäàíèå òåõíîïàðêîâ ¦ 04 ¦ 10 ¦3300302¦000 ¦ 452 106,1¦ 179 428,6¦ 39,7¦
¦â ñôåðå âûñîêèõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 10 ¦3300302¦003 ¦ 452 106,1¦ 179 428,6¦ 39,7¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 04 ¦ 12 ¦0000000¦000 ¦ 682 384,4¦ 623 166,9¦ 91,3¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 04 ¦ 12 ¦1020000¦000 ¦ 564 120,9¦ 544 120,9¦ 96,5¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 04 ¦ 12 ¦1020100¦000 ¦ 564 120,9¦ 544 120,9¦ 96,5¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 04 ¦ 12 ¦1020102¦000 ¦ 564 120,9¦ 544 120,9¦ 96,5¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 12 ¦1020102¦003 ¦ 564 120,9¦ 544 120,9¦ 96,5¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 04 ¦ 12 ¦3380000¦000 ¦ 76 500,0¦ 71 711,1¦ 93,7¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 04 ¦ 12 ¦3380000¦019 ¦ 6 500,0¦ 2 521,1¦ 38,8¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 04 ¦ 12 ¦3380000¦500 ¦ 70 000,0¦ 69 190,0¦ 98,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ìàëîå ïðåäïðèíèìàòåëüñòâî ¦ 04 ¦ 12 ¦3450000¦000 ¦ 25 311,8¦ 0,0¦ 0,0¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦ 04 ¦ 12 ¦3450100¦000 ¦ 25 311,8¦ 0,0¦ 0,0¦
¦ïîääåðæêó ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ïîääåðæêà ìóíèöèïàëüíûõ ïðîãðàìì ¦ 04 ¦ 12 ¦3450107¦000 ¦ 25 311,8¦ 0,0¦ 0,0¦
¦ïîääåðæêè ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Íîâîñèáèðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 04 ¦ 12 ¦3450107¦500 ¦ 25 311,8¦ 0,0¦ 0,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 12 ¦5220000¦000 ¦ 1 043,7¦ 1 043,7¦100,0¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 12 ¦5220500¦000 ¦ 1 043,7¦ 1 043,7¦100,0¦
¦"Ðàçâèòèå ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ðàñõîäû íà ðåàëèçàöèþ ìåðîïðèÿòèé¦ 04 ¦ 12 ¦5220502¦000 ¦ 1 043,7¦ 1 043,7¦100,0¦
¦îáëàñòíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 04 ¦ 12 ¦5220502¦500 ¦ 1 043,7¦ 1 043,7¦100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 04 ¦ 12 ¦7950000¦000 ¦ 15 408,0¦ 6 291,2¦ 40,8¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 12 ¦7952000¦000 ¦ 15 408,0¦ 6 291,2¦ 40,8¦
¦"Ðàçâèòèå è ïîääåðæêà ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäå Íîâîñèáèðñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 04 ¦ 12 ¦7952000¦019 ¦ 2 500,0¦ 2 166,0¦ 86,6¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 04 ¦ 12 ¦7952000¦500 ¦ 12 908,0¦ 4 125,2¦ 32,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 00 ¦0000000¦000 ¦ 4 261 328,3¦ 3 616 324,5¦ 84,9¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦0000000¦000 ¦ 2 141 599,4¦ 2 054 505,6¦ 95,9¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 05 ¦ 01 ¦0980000¦000 ¦ 544 493,7¦ 544 365,2¦100,0¦
¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 05 ¦ 01 ¦0980100¦000 ¦ 493 928,7¦ 493 928,7¦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 ¦ 05 ¦ 01 ¦0980101¦000 ¦ 493 928,7¦ 493 928,7¦100,0¦
¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 01 ¦0980101¦006 ¦ 493 928,7¦ 493 928,7¦100,0¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 05 ¦ 01 ¦0980200¦000 ¦ 50 565,0¦ 50 436,5¦ 99,7¦
¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 05 ¦ 01 ¦0980201¦000 ¦ 46 247,7¦ 46 120,2¦ 99,7¦
¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 01 ¦0980201¦006 ¦ 46 247,7¦ 46 120,2¦ 99,7¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 05 ¦ 01 ¦0980202¦000 ¦ 4 317,3¦ 4 316,3¦100,0¦
¦ïî ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 01 ¦0980202¦003 ¦ 4 317,3¦ 4 316,3¦100,0¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 05 ¦ 01 ¦1020000¦000 ¦ 405 033,9¦ 354 047,3¦ 87,4¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 05 ¦ 01 ¦1020200¦000 ¦ 405 033,9¦ 354 047,3¦ 87,4¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 05 ¦ 01 ¦1020255¦000 ¦ 405 033,9¦ 354 047,3¦ 87,4¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 01 ¦1020255¦003 ¦ 405 033,9¦ 354 047,3¦ 87,4¦
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¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦3500000¦000 ¦ 524 675,8¦ 501 501,2¦ 95,6¦
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¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ 05 ¦ 01 ¦3500100¦000 ¦ 187 174,7¦ 183 879,8¦ 98,2¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ æèëèùíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 01 ¦3500100¦006 ¦ 187 174,7¦ 183 879,8¦ 98,2¦
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¦Êàïèòàëüíûé ðåìîíò ¦ 05 ¦ 01 ¦3500200¦000 ¦ 221 144,5¦ 207 207,4¦ 93,7¦
¦ãîñóäàðñòâåííîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 01 ¦3500200¦006 ¦ 221 144,5¦ 207 207,4¦ 93,7¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 05 ¦ 01 ¦3500300¦000 ¦ 116 356,6¦ 110 414,0¦ 94,9¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 01 ¦3500300¦006 ¦ 115 294,1¦ 109 378,9¦ 94,9¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 05 ¦ 01 ¦3500300¦500 ¦ 1 062,5¦ 1 035,1¦ 97,4¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 05 ¦ 01 ¦5050000¦000 ¦ 120 418,9¦ 115 036,9¦ 95,5¦
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¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦ 05 ¦ 01 ¦5053600¦000 ¦ 120 418,9¦ 115 036,9¦ 95,5¦
¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 01 ¦5053600¦003 ¦ 120 418,9¦ 115 036,9¦ 95,5¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 05 ¦ 01 ¦7950000¦000 ¦ 546 977,1¦ 539 555,0¦ 98,6¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîãðàììà ïåðåñåëåíèÿ ãðàæäàí, ¦ 05 ¦ 01 ¦7950600¦000 ¦ 109 192,1¦ 108 354,6¦ 99,2¦
¦ïðîæèâàþùèõ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêå, èç âåòõîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è àâàðèéíîãî ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 01 ¦7950600¦003 ¦ 109 192,1¦ 108 354,6¦ 99,2¦
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¦Ïðîãðàììà áëàãîóñòðîéñòâà ¦ 05 ¦ 01 ¦7950700¦000 ¦ 8 402,0¦ 8 402,0¦100,0¦
¦âíóòðèêâàðòàëüíûõ òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêà íà 2005 - 2009 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 01 ¦7950700¦006 ¦ 8 402,0¦ 8 402,0¦100,0¦
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¦Ïðîãðàììà çàìåíû è ìîäåðíèçàöèè ¦ 05 ¦ 01 ¦7950800¦000 ¦ 296 700,0¦ 294 304,1¦ 99,2¦
¦ëèôòîâ æèëèùíîãî ôîíäà â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêå íà 2005 - 2014 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 01 ¦7950800¦006 ¦ 296 700,0¦ 294 304,1¦ 99,2¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 05 ¦ 01 ¦7950900¦000 ¦ 116 500,0¦ 113 555,6¦ 97,5¦
¦"Ðåêîíñòðóêöèÿ è ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Íîâîñèáèðñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 01 ¦7950900¦003 ¦ 116 500,0¦ 113 555,6¦ 97,5¦
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¦Ïðîãðàììà ïî óëó÷øåíèþ ¦ 05 ¦ 01 ¦7951200¦000 ¦ 16 183,0¦ 14 938,7¦ 92,3¦
¦ýêîëîãè÷åñêîãî ñîñòîÿíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêà íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 05 ¦ 01 ¦7951200¦500 ¦ 16 183,0¦ 14 938,7¦ 92,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦0000000¦000 ¦ 571 872,3¦ 88 947,8¦ 15,6¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 05 ¦ 02 ¦1020000¦000 ¦ 55 199,7¦ 41 281,4¦ 74,8¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 05 ¦ 02 ¦1020200¦000 ¦ 55 199,7¦ 41 281,4¦ 74,8¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 05 ¦ 02 ¦1020255¦000 ¦ 55 199,7¦ 41 281,4¦ 74,8¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 02 ¦1020255¦003 ¦ 55 199,7¦ 41 281,4¦ 74,8¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâঠ05 ¦ 02 ¦3510000¦000 ¦ 462 344,1¦ 31 873,1¦ 6,9¦
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¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ 05 ¦ 02 ¦3510200¦000 ¦ 440 874,9¦ 21 477,7¦ 4,9¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ óñëóãè òåïëîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 02 ¦3510200¦006 ¦ 440 874,9¦ 21 477,7¦ 4,9¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 05 ¦ 02 ¦3510500¦000 ¦ 21 469,2¦ 10 395,4¦ 48,4¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 02 ¦3510500¦006 ¦ 21 469,2¦ 10 395,4¦ 48,4¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Èíûå áåçâîçìåçäíûå ¦ 05 ¦ 02 ¦5200000¦000 ¦ 4 328,5¦ 4 328,5¦100,0¦
¦è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåìèðîâàíèå ïîáåäèòåëåé ¦ 05 ¦ 02 ¦5201400¦000 ¦ 4 328,5¦ 4 328,5¦100,0¦
¦Âñåðîññèéñêîãî êîíêóðñà íà çâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñàìûé áëàãîóñòðîåííûé ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 02 ¦5201400¦003 ¦ 4 328,5¦ 4 328,5¦100,0¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 05 ¦ 02 ¦7950000¦000 ¦ 50 000,0¦ 11 464,8¦ 22,9¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 05 ¦ 02 ¦7951100¦000 ¦ 50 000,0¦ 11 464,8¦ 22,9¦
¦"Ýíåðãîñáåðåæåíèå â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêå" íà 2007 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñíàùåíèå îáúåêòîâ æèëèùíîãî ¦ 05 ¦ 02 ¦7951101¦000 ¦ 50 000,0¦ 11 464,8¦ 22,9¦
¦ôîíäà ãîðîäà òåõíè÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè ýíåðãîñáåðåæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(óñòàíîâêà ïðèáîðîâ ó÷åòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 02 ¦7951101¦006 ¦ 50 000,0¦ 11 464,8¦ 22,9¦
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¦Áëàãîóñòðîéñòâî ¦ 05 ¦ 03 ¦0000000¦000 ¦ 1 337 887,3¦ 1 288 332,4¦ 96,3¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 05 ¦ 03 ¦1020000¦000 ¦ 2 996,0¦ 2 701,8¦ 90,2¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 05 ¦ 03 ¦1020200¦000 ¦ 2 996,0¦ 2 701,8¦ 90,2¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 05 ¦ 03 ¦1020255¦000 ¦ 2 996,0¦ 2 701,8¦ 90,2¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 03 ¦1020255¦003 ¦ 2 996,0¦ 2 701,8¦ 90,2¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 05 ¦ 03 ¦3400000¦000 ¦ 70 779,2¦ 51 801,6¦ 73,2¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä ¦ 05 ¦ 03 ¦3400700¦000 ¦ 70 779,2¦ 51 801,6¦ 73,2¦
¦òåõíèêè, ïðîèçâîäèìîé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ 05 ¦ 03 ¦3400702¦000 ¦ 70 779,2¦ 51 801,6¦ 73,2¦
¦è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 05 ¦ 03 ¦3400702¦500 ¦ 70 779,2¦ 51 801,6¦ 73,2¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Èíûå áåçâîçìåçäíûå ¦ 05 ¦ 03 ¦5200000¦000 ¦ 82 724,9¦ 82 477,9¦ 99,7¦
¦è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ïðåìèðîâàíèå ïîáåäèòåëåé ¦ 05 ¦ 03 ¦5201400¦000 ¦ 82 724,9¦ 82 477,9¦ 99,7¦
¦Âñåðîññèéñêîãî êîíêóðñà íà çâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñàìûé áëàãîóñòðîåííûé ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 03 ¦5201400¦003 ¦ 20 000,0¦ 19 753,7¦ 98,8¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 05 ¦ 03 ¦5201400¦500 ¦ 62 724,9¦ 62 724,2¦100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Áëàãîóñòðîéñòâî ¦ 05 ¦ 03 ¦6000000¦000 ¦ 1 113 396,7¦ 1 090 574,8¦ 98,0¦
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¦Óëè÷íîå îñâåùåíèå ¦ 05 ¦ 03 ¦6000100¦000 ¦ 85 190,0¦ 80 691,3¦ 94,7¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 05 ¦ 03 ¦6000100¦500 ¦ 85 190,0¦ 80 691,3¦ 94,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã ¦ 05 ¦ 03 ¦6000200¦000 ¦ 839 317,7¦ 824 324,0¦ 98,2¦
¦è èíæåíåðíûõ ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 05 ¦ 03 ¦6000200¦500 ¦ 839 317,7¦ 824 324,0¦ 98,2¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Îçåëåíåíèå ¦ 05 ¦ 03 ¦6000300¦000 ¦ 89 133,0¦ 87 770,6¦ 98,5¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 05 ¦ 03 ¦6000300¦500 ¦ 89 133,0¦ 87 770,6¦ 98,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Îðãàíèçàöèÿ è ñîäåðæàíèå ¦ 05 ¦ 03 ¦6000400¦000 ¦ 52 740,0¦ 51 427,6¦ 97,5¦
¦ìåñò çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 05 ¦ 03 ¦6000400¦500 ¦ 52 740,0¦ 51 427,6¦ 97,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ïðî÷èå ìåðîïðèÿòèÿ ¦ 05 ¦ 03 ¦6000500¦000 ¦ 47 016,0¦ 46 361,3¦ 98,6¦
¦ïî áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 05 ¦ 03 ¦6000500¦500 ¦ 47 016,0¦ 46 361,3¦ 98,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 05 ¦ 03 ¦7950000¦000 ¦ 67 990,5¦ 60 776,3¦ 89,4¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ïðîãðàììà ïî óëó÷øåíèþ ¦ 05 ¦ 03 ¦7951200¦000 ¦ 4 000,0¦ 3 985,1¦ 99,6¦
¦ýêîëîãè÷åñêîãî ñîñòîÿíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêà íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 05 ¦ 03 ¦7951200¦500 ¦ 4 000,0¦ 3 985,1¦ 99,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 05 ¦ 03 ¦7951400¦000 ¦ 61 240,5¦ 54 041,5¦ 88,2¦
¦"Ðàçâèòèå ñôåðû ðèòóàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåñò ïîãðåáåíèÿ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêå" íà 2006 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ïðî÷èå ðàñõîäû â ðàìêàõ ãîðîäñêîé¦ 05 ¦ 03 ¦7951404¦000 ¦ 61 240,5¦ 54 041,5¦ 88,2¦
¦öåëåâîé ïðîãðàììû "Ðàçâèòèå ñôåðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðèòóàëüíûõ óñëóã è ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãðåáåíèÿ â ãîðîäå Íîâîñèáèðñêå"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 03 ¦7951404¦003 ¦ 43 380,0¦ 36 370,1¦ 83,8¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 05 ¦ 03 ¦7951404¦500 ¦ 17 860,5¦ 17 671,4¦ 98,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 05 ¦ 03 ¦7951500¦000 ¦ 2 500,0¦ 2 499,8¦100,0¦
¦"Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èííîâàöèîííî-èíâåñòèöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è âçàèìîäåéñòâèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìýðèè ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ íàó÷íî-ïðîìûøëåííûì êîìïëåêñîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðåøåíèþ çàäà÷ ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîãî ðàçâèòèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêà" íà 2009 - 2011 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 05 ¦ 03 ¦7951500¦500 ¦ 2 500,0¦ 2 499,8¦100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 05 ¦ 03 ¦7951700¦000 ¦ 250,0¦ 249,9¦100,0¦
¦"Ðàçâèòèå äîñòóïíîé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ìàëîìîáèëüíûõ æèòåëåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêà" íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 05 ¦ 03 ¦7951700¦500 ¦ 250,0¦ 249,9¦100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 05 ¦ 05 ¦0000000¦000 ¦ 209 969,3¦ 184 538,7¦ 87,9¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 05 ¦ 05 ¦0020000¦000 ¦ 173 352,3¦ 148 382,9¦ 85,6¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 05 ¦ 05 ¦0029900¦000 ¦ 173 352,3¦ 148 382,9¦ 85,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 05 ¦ 05 ¦0029900¦001 ¦ 173 352,3¦ 148 382,9¦ 85,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 05 ¦ 05 ¦0920000¦000 ¦ 2 421,0¦ 1 959,8¦ 81,0¦
¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 05 ¦ 05 ¦0920300¦000 ¦ 2 421,0¦ 1 959,8¦ 81,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 05 ¦ 05 ¦0920300¦500 ¦ 2 421,0¦ 1 959,8¦ 81,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Èíûå áåçâîçìåçäíûå ¦ 05 ¦ 05 ¦5200000¦000 ¦ 1 910,0¦ 1 910,0¦100,0¦
¦è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ïðåìèðîâàíèå ïîáåäèòåëåé ¦ 05 ¦ 05 ¦5201400¦000 ¦ 1 910,0¦ 1 910,0¦100,0¦
¦Âñåðîññèéñêîãî êîíêóðñà íà çâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñàìûé áëàãîóñòðîåííûé ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 05 ¦ 05 ¦5201400¦500 ¦ 1 910,0¦ 1 910,0¦100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 05 ¦ 05 ¦7950000¦000 ¦ 32 286,0¦ 32 286,0¦100,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 05 ¦ 05 ¦7952500¦000 ¦ 32 286,0¦ 32 286,0¦100,0¦
¦"Ãàçèôèêàöèÿ ãîðîäà Íîâîñèáèðñêà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 05 ¦7952500¦003 ¦ 27 923,8¦ 27 923,8¦100,0¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 05 ¦ 05 ¦7952500¦500 ¦ 4 362,2¦ 4 362,2¦100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 06 ¦ 00 ¦0000000¦000 ¦ 3 654,0¦ 3 653,1¦100,0¦
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¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 06 ¦ 05 ¦0000000¦000 ¦ 3 654,0¦ 3 653,1¦100,0¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 06 ¦ 05 ¦7950000¦000 ¦ 3 654,0¦ 3 653,1¦100,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ïðîãðàììà ïî óëó÷øåíèþ ¦ 06 ¦ 05 ¦7951200¦000 ¦ 3 654,0¦ 3 653,1¦100,0¦
¦ýêîëîãè÷åñêîãî ñîñòîÿíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêà íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 ¦ 05 ¦7951200¦443 ¦ 3 654,0¦ 3 653,1¦100,0¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Îáðàçîâàíèå ¦ 07 ¦ 00 ¦0000000¦000 ¦11 016 771,0¦10 535 725,0¦ 95,6¦
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¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦0000000¦000 ¦ 3 150 812,9¦ 3 050 631,6¦ 96,8¦
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¦Ðåçåðâíûå ôîíäû ¦ 07 ¦ 01 ¦0700000¦000 ¦ 650,0¦ 650,0¦100,0¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦ 07 ¦ 01 ¦0700200¦000 ¦ 650,0¦ 650,0¦100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 07 ¦ 01 ¦0700200¦017 ¦ 650,0¦ 650,0¦100,0¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 07 ¦ 01 ¦1020000¦000 ¦ 101 934,6¦ 78 407,7¦ 76,9¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 07 ¦ 01 ¦1020200¦000 ¦ 101 934,6¦ 78 407,7¦ 76,9¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 07 ¦ 01 ¦1020255¦000 ¦ 101 934,6¦ 78 407,7¦ 76,9¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 01 ¦1020255¦003 ¦ 101 934,6¦ 78 407,7¦ 76,9¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 07 ¦ 01 ¦4200000¦000 ¦ 3 048 228,3¦ 2 971 573,9¦ 97,5¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 01 ¦4209900¦000 ¦ 3 048 228,3¦ 2 971 573,9¦ 97,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñóáâåíöèè íà ðåàëèçàöèþ îñíîâíûõ ¦ 07 ¦ 01 ¦4209901¦000 ¦ 1 960 515,6¦ 1 960 337,6¦100,0¦
¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â äîøêîëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 01 ¦4209901¦001 ¦ 1 960 515,6¦ 1 960 337,6¦100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ðàñõîäû íà äåòñêèå äîøêîëüíûå ¦ 07 ¦ 01 ¦4209955¦000 ¦ 1 087 711,6¦ 1 011 235,2¦ 93,0¦
¦ó÷ðåæäåíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 01 ¦4209955¦001 ¦ 1 087 711,6¦ 1 011 235,2¦ 93,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè íà ââîä íîâûõ ¦ 07 ¦ 01 ¦4209965¦000 ¦ 1,1¦ 1,1¦100,0¦
¦ìóíèöèïàëüíûõ äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòêðûòèå äîïîëíèòåëüíûõ ãðóïï ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ôóíêöèîíèðóþùèõ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 01 ¦4209965¦001 ¦ 1,1¦ 1,1¦100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦0000000¦000 ¦ 7 041 409,1¦ 6 701 123,9¦ 95,2¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦ 07 ¦ 02 ¦0700000¦000 ¦ 800,0¦ 800,0¦100,0¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦ 07 ¦ 02 ¦0700200¦000 ¦ 800,0¦ 800,0¦100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 07 ¦ 02 ¦0700200¦017 ¦ 800,0¦ 800,0¦100,0¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 07 ¦ 02 ¦1020000¦000 ¦ 46 402,5¦ 31 087,7¦ 67,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 07 ¦ 02 ¦1020200¦000 ¦ 46 402,5¦ 31 087,7¦ 67,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 07 ¦ 02 ¦1020255¦000 ¦ 46 402,5¦ 31 087,7¦ 67,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 02 ¦1020255¦003 ¦ 46 402,5¦ 31 087,7¦ 67,0¦
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¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ 07 ¦ 02 ¦4210000¦000 ¦ 4 301 445,9¦ 4 116 389,2¦ 95,7¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4219900¦000 ¦ 4 301 445,9¦ 4 116 389,2¦ 95,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñóáâåíöèè íà ðåàëèçàöèþ îñíîâíûõ ¦ 07 ¦ 02 ¦4219901¦000 ¦ 97 864,5¦ 97 864,5¦100,0¦
¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â äîøêîëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 02 ¦4219901¦001 ¦ 97 864,5¦ 97 864,5¦100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè íà ðåàëèçàöèþ îñíîâíûõ ¦ 07 ¦ 02 ¦4219902¦000 ¦ 2 792 026,5¦ 2 737 290,6¦ 98,0¦
¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦ 07 ¦ 02 ¦4219902¦001 ¦ 2 792 026,5¦ 2 737 290,6¦ 98,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà øêîëû - äåòñêèå ñàäû, ¦ 07 ¦ 02 ¦4219955¦000 ¦ 1 411 554,9¦ 1 281 234,1¦ 90,8¦
¦øêîëû íà÷àëüíûå, íåïîëíûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå çà ñ÷åò ñðåäñòâ áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 02 ¦4219955¦001 ¦ 1 411 554,9¦ 1 281 234,1¦ 90,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Øêîëû-èíòåðíàòû ¦ 07 ¦ 02 ¦4220000¦000 ¦ 184 151,8¦ 175 844,3¦ 95,5¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4229900¦000 ¦ 184 151,8¦ 175 844,3¦ 95,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè íà ðåàëèçàöèþ îñíîâíûõ ¦ 07 ¦ 02 ¦4229901¦000 ¦ 5 982,3¦ 5 982,3¦100,0¦
¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â äîøêîëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 02 ¦4229901¦001 ¦ 5 982,3¦ 5 982,3¦100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè íà ðåàëèçàöèþ îñíîâíûõ ¦ 07 ¦ 02 ¦4229902¦000 ¦ 93 662,9¦ 90 206,2¦ 96,3¦
¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 02 ¦4229902¦001 ¦ 93 662,9¦ 90 206,2¦ 96,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñóáâåíöèè íà ñîöèàëüíóþ ïîääåðæêó¦ 07 ¦ 02 ¦4229903¦000 ¦ 25 496,9¦ 23 968,2¦ 94,0¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 02 ¦4229903¦001 ¦ 25 496,9¦ 23 968,2¦ 94,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ðàñõîäû íà øêîëû-èíòåðíàòû ¦ 07 ¦ 02 ¦4229955¦000 ¦ 59 009,7¦ 55 687,6¦ 94,4¦
¦çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 02 ¦4229955¦001 ¦ 59 009,7¦ 55 687,6¦ 94,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦ 07 ¦ 02 ¦4230000¦000 ¦ 1 852 578,6¦ 1 770 765,7¦ 95,6¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4239900¦000 ¦ 1 852 578,6¦ 1 770 765,7¦ 95,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ó÷ðåæäåíèÿ ¦ 07 ¦ 02 ¦4239955¦000 ¦ 1 852 578,6¦ 1 770 765,7¦ 95,6¦
¦ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 02 ¦4239955¦001 ¦ 1 827 137,2¦ 1 745 324,3¦ 95,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 07 ¦ 02 ¦4239955¦019 ¦ 25 441,4¦ 25 441,4¦100,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåòñêèå äîìà ¦ 07 ¦ 02 ¦4240000¦000 ¦ 160 224,4¦ 141 367,1¦ 88,2¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4249900¦000 ¦ 160 224,4¦ 141 367,1¦ 88,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè íà ñîöèàëüíóþ ïîääåðæêó¦ 07 ¦ 02 ¦4249903¦000 ¦ 130 594,0¦ 114 100,8¦ 87,4¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 02 ¦4249903¦001 ¦ 130 594,0¦ 114 100,8¦ 87,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ðàñõîäû íà äåòñêèå äîìà çà ñ÷åò ¦ 07 ¦ 02 ¦4249955¦000 ¦ 29 630,4¦ 27 266,3¦ 92,0¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 02 ¦4249955¦001 ¦ 29 630,4¦ 27 266,3¦ 92,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 07 ¦ 02 ¦4330000¦000 ¦ 358 292,7¦ 337 306,0¦ 94,1¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4339900¦000 ¦ 358 292,7¦ 337 306,0¦ 94,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè íà ðåàëèçàöèþ îñíîâíûõ ¦ 07 ¦ 02 ¦4339902¦000 ¦ 175 389,0¦ 172 157,3¦ 98,2¦
¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 02 ¦4339902¦001 ¦ 175 389,0¦ 172 157,3¦ 98,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñóáâåíöèè íà ñîöèàëüíóþ ïîääåðæêó¦ 07 ¦ 02 ¦4339903¦000 ¦ 83 792,5¦ 74 770,2¦ 89,2¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 02 ¦4339903¦001 ¦ 83 792,5¦ 74 770,2¦ 89,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñóáâåíöèè íà ñîöèàëüíóþ ïîääåðæêó¦ 07 ¦ 02 ¦4339904¦000 ¦ 35 008,1¦ 32 809,1¦ 93,7¦
¦äåòåé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îçäîðîâèòåëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ñàíàòîðíîãî òèïà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è âîñïèòàííèêîâ ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êîððåêöèîííûõ) îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé äëÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îòêëîíåíèÿìè â ðàçâèòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 02 ¦4339904¦001 ¦ 35 008,1¦ 32 809,1¦ 93,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ðàñõîäû íà ñïåöèàëüíûå ¦ 07 ¦ 02 ¦4339955¦000 ¦ 64 103,1¦ 57 569,4¦ 89,8¦
¦(êîððåêöèîííûå) ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 02 ¦4339955¦001 ¦ 64 103,1¦ 57 569,4¦ 89,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ¦ 07 ¦ 02 ¦4360000¦000 ¦ 602,0¦ 602,0¦100,0¦
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¦Âíåäðåíèå èííîâàöèîííûõ ¦ 07 ¦ 02 ¦4360200¦000 ¦ 602,0¦ 602,0¦100,0¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî âíåäðåíèþ ¦ 07 ¦ 02 ¦4360201¦000 ¦ 602,0¦ 602,0¦100,0¦
¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì â ãîñóäàðñòâåííûõ øêîëàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 02 ¦4360201¦001 ¦ 602,0¦ 602,0¦100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 07 ¦ 02 ¦5050000¦000 ¦ 36 797,1¦ 28 288,2¦ 76,9¦
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¦Çàêîí Íîâîñèáèðñêîé îáëàñòè ¦ 07 ¦ 02 ¦5058500¦000 ¦ 36 797,1¦ 28 288,2¦ 76,9¦
¦îò 15 äåêàáðÿ 2008 ãîäà N 300-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â Íîâîñèáèðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îòäåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îáåñïå÷åíèþ ïèòàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ëüãîòíûõ óñëîâèÿõ îáó÷àþùèõñÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàííèêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûõ è ìàëîèìóùèõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà îáåñïå÷åíèå ïèòàíèåì ¦ 07 ¦ 02 ¦5058504¦000 ¦ 36 797,1¦ 28 288,2¦ 76,9¦
¦íà ëüãîòíûõ óñëîâèÿõ îáó÷àþùèõñÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàííèêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 02 ¦5058504¦001 ¦ 36 797,1¦ 28 288,2¦ 76,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Èíûå áåçâîçìåçäíûå ¦ 07 ¦ 02 ¦5200000¦000 ¦ 100 114,1¦ 98 673,7¦ 98,6¦
¦è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 07 ¦ 02 ¦5200900¦000 ¦ 80 111,8¦ 78 671,6¦ 98,2¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 02 ¦5200900¦001 ¦ 80 111,8¦ 78 671,6¦ 98,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 07 ¦ 02 ¦5201200¦000 ¦ 20 002,3¦ 20 002,1¦100,0¦
¦âíåäðåíèÿ êîìïëåêñíûõ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 07 ¦ 02 ¦5201202¦000 ¦ 20 002,3¦ 20 002,1¦100,0¦
¦âíåäðåíèÿ êîìïëåêñíûõ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèè îáðàçîâàíèÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 02 ¦5201202¦001 ¦ 20 002,3¦ 20 002,1¦100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 07 ¦ 07 ¦0000000¦000 ¦ 486 394,1¦ 471 249,2¦ 96,9¦
¦è îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 07 ¦ 07 ¦1020000¦000 ¦ 7 074,9¦ 7 074,9¦100,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 07 ¦ 07 ¦1020200¦000 ¦ 7 074,9¦ 7 074,9¦100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 07 ¦ 07 ¦1020255¦000 ¦ 7 074,9¦ 7 074,9¦100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 07 ¦1020255¦003 ¦ 7 074,9¦ 7 074,9¦100,0¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 07 ¦ 07 ¦4310000¦000 ¦ 369 442,1¦ 361 106,6¦ 97,7¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦ 07 ¦ 07 ¦4310100¦000 ¦ 369 442,1¦ 361 106,6¦ 97,7¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 07 ¦4310100¦001 ¦ 368 541,1¦ 360 205,6¦ 97,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 07 ¦ 07 ¦4310100¦006 ¦ 901,0¦ 901,0¦100,0¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 07 ¦ 07 ¦4320000¦000 ¦ 45 459,2¦ 45 459,1¦100,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦4320200¦000 ¦ 45 459,2¦ 45 459,1¦100,0¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 07 ¦4320200¦001 ¦ 45 459,2¦ 45 459,1¦100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 07 ¦ 07 ¦7950000¦000 ¦ 64 417,9¦ 57 608,6¦ 89,4¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Äåòè¦ 07 ¦ 07 ¦7950100¦000 ¦ 301,0¦ 271,0¦ 90,0¦
¦è ãîðîä" íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ ¦ 07 ¦ 07 ¦7950100¦447 ¦ 301,0¦ 271,0¦ 90,0¦
¦è äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 07 ¦7950200¦000 ¦ 740,0¦ 709,8¦ 95,9¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ ïñèõîàêòèâíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåùåñòâàìè" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ ¦ 07 ¦ 07 ¦7950200¦447 ¦ 740,0¦ 709,8¦ 95,9¦
¦è äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 07 ¦7950400¦000 ¦ 10 409,5¦ 10 013,6¦ 96,2¦
¦"Ìîëîäåæü Íîâîñèáèðñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â ðàìêàõ ãîðîäñêîé ¦ 07 ¦ 07 ¦7950401¦000 ¦ 8 196,4¦ 7 800,5¦ 95,2¦
¦öåëåâîé ïðîãðàììû "Ìîëîäåæü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêà" íà 2006 - 2009 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ ¦ 07 ¦ 07 ¦7950401¦447 ¦ 8 196,4¦ 7 800,5¦ 95,2¦
¦è äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñòèïåíäèè ìýðèè ãîðîäà ¦ 07 ¦ 07 ¦7950402¦000 ¦ 2 213,1¦ 2 213,1¦100,0¦
¦Íîâîñèáèðñêà àñïèðàíòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòóäåíòàì âûñøèõ è ñðåäíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíûõ çàâåäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àùèìñÿ ó÷ðåæäåíèé íà÷àëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà íàó÷íóþ, òâîð÷åñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èííîâàöèîííóþ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦ 07 ¦ 07 ¦7950402¦005 ¦ 2 213,1¦ 2 213,1¦100,0¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 07 ¦7950500¦000 ¦ 195,0¦ 195,0¦100,0¦
¦"Ñïîðòèâíûé ãîðîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ ¦ 07 ¦ 07 ¦7950500¦447 ¦ 195,0¦ 195,0¦100,0¦
¦è äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ïðîãðàììà ïî óëó÷øåíèþ ¦ 07 ¦ 07 ¦7951200¦000 ¦ 115,0¦ 115,0¦100,0¦
¦ýêîëîãè÷åñêîãî ñîñòîÿíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêà íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ ¦ 07 ¦ 07 ¦7951200¦447 ¦ 115,0¦ 115,0¦100,0¦
¦è äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 07 ¦7951600¦000 ¦ 1 520,0¦ 1 519,7¦100,0¦
¦"Ðàçâèòèå òðóäîâûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Íîâîñèáèðñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ ¦ 07 ¦ 07 ¦7951600¦447 ¦ 1 520,0¦ 1 519,7¦100,0¦
¦è äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 07 ¦7951800¦000 ¦ 150,0¦ 97,6¦ 65,1¦
¦"Îáùåñòâåííàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäå Íîâîñèáèðñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ ¦ 07 ¦ 07 ¦7951800¦447 ¦ 150,0¦ 97,6¦ 65,1¦
¦è äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 07 ¦7952400¦000 ¦ 50 987,4¦ 44 686,9¦ 87,6¦
¦"Ðåìîíò ïîìåùåíèé è óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæíîé ïîëèòèêè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêà" íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 07 ¦ 07 ¦7952400¦500 ¦ 50 987,4¦ 44 686,9¦ 87,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 07 ¦ 09 ¦0000000¦000 ¦ 338 154,9¦ 312 720,3¦ 92,5¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 07 ¦ 09 ¦1000000¦000 ¦ 9 615,5¦ 9 573,8¦ 99,6¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 09 ¦1005800¦000 ¦ 9 615,5¦ 9 573,8¦ 99,6¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 09 ¦1005800¦003 ¦ 9 615,5¦ 9 573,8¦ 99,6¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 07 ¦ 09 ¦1020000¦000 ¦ 9 000,0¦ 9 000,0¦100,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 07 ¦ 09 ¦1020100¦000 ¦ 9 000,0¦ 9 000,0¦100,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 07 ¦ 09 ¦1020102¦000 ¦ 9 000,0¦ 9 000,0¦100,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 09 ¦1020102¦003 ¦ 9 000,0¦ 9 000,0¦100,0¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ¦ 07 ¦ 09 ¦4360000¦000 ¦ 53 436,4¦ 52 003,0¦ 97,3¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 07 ¦ 09 ¦4360100¦000 ¦ 53 436,4¦ 52 003,0¦ 97,3¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 07 ¦ 09 ¦4360100¦019 ¦ 53 436,4¦ 52 003,0¦ 97,3¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 07 ¦ 09 ¦4520000¦000 ¦ 223 916,6¦ 202 415,0¦ 90,4¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 09 ¦4529900¦000 ¦ 223 916,6¦ 202 415,0¦ 90,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ðàñõîäû íà ó÷åáíî-ìåòîäè÷åñêèå ¦ 07 ¦ 09 ¦4529955¦000 ¦ 223 916,6¦ 202 415,0¦ 90,4¦
¦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 ¦ 201 916,6¦ 188 426,9¦ 93,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 07 ¦ 09 ¦4529955¦019 ¦ 22 000,0¦ 13 988,1¦ 63,6¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 07 ¦ 09 ¦7950000¦000 ¦ 42 186,4¦ 39 728,5¦ 94,2¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Äåòè¦ 07 ¦ 09 ¦7950100¦000 ¦ 5 165,8¦ 4 296,4¦ 83,2¦
¦è ãîðîä" íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦7950100¦022 ¦ 5 165,8¦ 4 296,4¦ 83,2¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 09 ¦7950400¦000 ¦ 80,0¦ 74,0¦ 92,5¦
¦"Ìîëîäåæü Íîâîñèáèðñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â ðàìêàõ ãîðîäñêîé ¦ 07 ¦ 09 ¦7950401¦000 ¦ 80,0¦ 74,0¦ 92,5¦
¦öåëåâîé ïðîãðàììû "Ìîëîäåæü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêà" íà 2006 - 2009 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦7950401¦022 ¦ 80,0¦ 74,0¦ 92,5¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 09 ¦7950500¦000 ¦ 35 240,6¦ 33 658,1¦ 95,5¦
¦"Ñïîðòèâíûé ãîðîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦7950500¦022 ¦ 9 512,3¦ 9 227,6¦ 97,0¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 07 ¦ 09 ¦7950500¦500 ¦ 25 728,3¦ 24 430,5¦ 95,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 09 ¦7951600¦000 ¦ 1 500,0¦ 1 500,0¦100,0¦
¦"Ðàçâèòèå òðóäîâûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Íîâîñèáèðñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦7951600¦022 ¦ 1 500,0¦ 1 500,0¦100,0¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 09 ¦7951800¦000 ¦ 200,0¦ 200,0¦100,0¦
¦"Îáùåñòâåííàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäå Íîâîñèáèðñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 07 ¦ 09 ¦7951800¦500 ¦ 200,0¦ 200,0¦100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ 08 ¦ 00 ¦0000000¦000 ¦ 658 058,8¦ 610 421,9¦ 92,8¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦0000000¦000 ¦ 585 774,8¦ 541 887,6¦ 92,5¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 08 ¦ 01 ¦1020000¦000 ¦ 45 202,6¦ 37 158,2¦ 82,2¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 08 ¦ 01 ¦1020200¦000 ¦ 45 202,6¦ 37 158,2¦ 82,2¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 08 ¦ 01 ¦1020255¦000 ¦ 45 202,6¦ 37 158,2¦ 82,2¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 08 ¦ 01 ¦1020255¦003 ¦ 45 202,6¦ 37 158,2¦ 82,2¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 08 ¦ 01 ¦4400000¦000 ¦ 305 961,1¦ 282 839,5¦ 92,4¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦4409900¦000 ¦ 305 961,1¦ 282 839,5¦ 92,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 08 ¦ 01 ¦4409900¦001 ¦ 246 961,1¦ 223 989,4¦ 90,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 08 ¦ 01 ¦4409900¦006 ¦ 59 000,0¦ 58 850,1¦ 99,7¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Áèáëèîòåêè ¦ 08 ¦ 01 ¦4420000¦000 ¦ 136 542,3¦ 129 590,9¦ 94,9¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦4429900¦000 ¦ 136 542,3¦ 129 590,9¦ 94,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ðàñõîäû íà áèáëèîòåêè çà ñ÷åò ¦ 08 ¦ 01 ¦4429955¦000 ¦ 136 542,3¦ 129 590,9¦ 94,9¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 08 ¦ 01 ¦4429955¦001 ¦ 136 542,3¦ 129 590,9¦ 94,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Òåàòðû, öèðêè, êîíöåðòíûå ¦ 08 ¦ 01 ¦4430000¦000 ¦ 58 180,0¦ 56 777,9¦ 97,6¦
¦è äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦4439900¦000 ¦ 58 180,0¦ 56 777,9¦ 97,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 08 ¦ 01 ¦4439900¦001 ¦ 58 180,0¦ 56 777,9¦ 97,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 08 ¦ 01 ¦4500000¦000 ¦ 39 888,8¦ 35 521,1¦ 89,1¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ 08 ¦ 01 ¦4500600¦000 ¦ 4 553,9¦ 4 528,9¦ 99,5¦
¦áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 08 ¦ 01 ¦4500600¦001 ¦ 4 553,9¦ 4 528,9¦ 99,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 08 ¦ 01 ¦4508500¦000 ¦ 35 334,9¦ 30 992,2¦ 87,7¦
¦êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 08 ¦ 01 ¦4508500¦001 ¦ 31 687,9¦ 30 275,2¦ 95,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 08 ¦ 01 ¦4508500¦500 ¦ 3 647,0¦ 717,0¦ 19,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 08 ¦ 03 ¦0000000¦000 ¦ 21 850,0¦ 21 515,7¦ 98,5¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Òåëåðàäèîêîìïàíèè ¦ 08 ¦ 03 ¦4530000¦000 ¦ 21 430,0¦ 21 095,7¦ 98,4¦
¦è òåëåîðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 03 ¦4539900¦000 ¦ 21 430,0¦ 21 095,7¦ 98,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 08 ¦ 03 ¦4539900¦001 ¦ 21 430,0¦ 21 095,7¦ 98,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 08 ¦ 03 ¦7950000¦000 ¦ 420,0¦ 420,0¦100,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 08 ¦ 03 ¦7952100¦000 ¦ 420,0¦ 420,0¦100,0¦
¦"Âçàèìîäåéñòâèå ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêà ñ îáùåñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèÿìè, íåêîììåð÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè, òåððèòîðèàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííûìè ñàìîóïðàâëåíèÿìè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 08 ¦ 03 ¦7952100¦500 ¦ 420,0¦ 420,0¦100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 08 ¦ 06 ¦0000000¦000 ¦ 50 434,0¦ 47 018,6¦ 93,2¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 08 ¦ 06 ¦4500000¦000 ¦ 43 434,4¦ 40 349,5¦ 92,9¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 08 ¦ 06 ¦4508500¦000 ¦ 43 434,4¦ 40 349,5¦ 92,9¦
¦êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 08 ¦ 06 ¦4508500¦006 ¦ 43 434,4¦ 40 349,5¦ 92,9¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 08 ¦ 06 ¦5220000¦000 ¦ 1 905,0¦ 1 905,0¦100,0¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 08 ¦ 06 ¦5221200¦000 ¦ 405,0¦ 405,0¦100,0¦
¦"Áèáëèîòåêè Íîâîñèáèðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ðàñõîäû íà ðåàëèçàöèþ îáëàñòíîé ¦ 08 ¦ 06 ¦5221202¦000 ¦ 405,0¦ 405,0¦100,0¦
¦öåëåâîé ïðîãðàììû "Áèáëèîòåêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 08 ¦ 06 ¦5221202¦001 ¦ 405,0¦ 405,0¦100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 08 ¦ 06 ¦5222000¦000 ¦ 1 500,0¦ 1 500,0¦100,0¦
¦"Ñîõðàíåíèå îáúåêòîâ êóëüòóðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñëåäèÿ (ïàìÿòíèêîâ èñòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êóëüòóðû), ðàñïîëîæåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Íîâîñèáèðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè, íà 2009 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ðàñõîäû íà ðåàëèçàöèþ îáëàñòíîé ¦ 08 ¦ 06 ¦5222002¦000 ¦ 1 500,0¦ 1 500,0¦100,0¦
¦öåëåâîé ïðîãðàììû "Ñîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ êóëüòóðíîãî íàñëåäèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïàìÿòíèêîâ èñòîðèè è êóëüòóðû), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïîëîæåííûõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 08 ¦ 06 ¦5222002¦500 ¦ 1 500,0¦ 1 500,0¦100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 08 ¦ 06 ¦7950000¦000 ¦ 5 094,6¦ 4 764,1¦ 93,5¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Äåòè¦ 08 ¦ 06 ¦7950100¦000 ¦ 1 170,0¦ 1 170,0¦100,0¦
¦è ãîðîä" íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 08 ¦ 06 ¦7950100¦500 ¦ 1 170,0¦ 1 170,0¦100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ïðîãðàììà ïî óëó÷øåíèþ ¦ 08 ¦ 06 ¦7951200¦000 ¦ 50,0¦ 50,0¦100,0¦
¦ýêîëîãè÷åñêîãî ñîñòîÿíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêà íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 08 ¦ 06 ¦7951200¦500 ¦ 50,0¦ 50,0¦100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 08 ¦ 06 ¦7951700¦000 ¦ 50,0¦ 50,0¦100,0¦
¦"Ðàçâèòèå äîñòóïíîé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ìàëîìîáèëüíûõ æèòåëåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêà" íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 08 ¦ 06 ¦7951700¦500 ¦ 50,0¦ 50,0¦100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 08 ¦ 06 ¦7951800¦000 ¦ 1 650,0¦ 1 504,1¦ 91,2¦
¦"Îáùåñòâåííàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäå Íîâîñèáèðñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 08 ¦ 06 ¦7951800¦500 ¦ 1 650,0¦ 1 504,1¦ 91,2¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 08 ¦ 06 ¦7952100¦000 ¦ 2 174,6¦ 1 990,0¦ 91,5¦
¦"Âçàèìîäåéñòâèå ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêà ñ îáùåñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèÿìè, íåêîììåð÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè, òåððèòîðèàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííûìè ñàìîóïðàâëåíèÿìè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 08 ¦ 06 ¦7952100¦500 ¦ 2 174,6¦ 1 990,0¦ 91,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ 09 ¦ 00 ¦0000000¦000 ¦ 4 633 936,6¦ 4 301 041,8¦ 92,8¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 09 ¦ 01 ¦0000000¦000 ¦ 1 262 368,9¦ 1 172 624,6¦ 92,9¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦ 09 ¦ 01 ¦0700000¦000 ¦ 1 240,0¦ 1 240,0¦100,0¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦ 09 ¦ 01 ¦0700200¦000 ¦ 1 240,0¦ 1 240,0¦100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 09 ¦ 01 ¦0700200¦017 ¦ 1 240,0¦ 1 240,0¦100,0¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 09 ¦ 01 ¦1020000¦000 ¦ 71 817,9¦ 50 164,9¦ 69,9¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 09 ¦ 01 ¦1020200¦000 ¦ 71 817,9¦ 50 164,9¦ 69,9¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 09 ¦ 01 ¦1020255¦000 ¦ 71 817,9¦ 50 164,9¦ 69,9¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 01 ¦1020255¦003 ¦ 71 817,9¦ 50 164,9¦ 69,9¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 09 ¦ 01 ¦4700000¦000 ¦ 1 103 742,5¦ 1 042 398,3¦ 94,4¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4709900¦000 ¦ 1 103 742,5¦ 1 042 398,3¦ 94,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 09 ¦ 01 ¦4709900¦001 ¦ 1 103 742,5¦ 1 042 398,3¦ 94,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðîäèëüíûå äîìà ¦ 09 ¦ 01 ¦4760000¦000 ¦ 70 317,1¦ 66 310,8¦ 94,3¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4769900¦000 ¦ 70 317,1¦ 66 310,8¦ 94,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 09 ¦ 01 ¦4769900¦001 ¦ 70 317,1¦ 66 310,8¦ 94,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 09 ¦ 01 ¦4850000¦000 ¦ 8 500,0¦ 8 500,0¦100,0¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 01 ¦4859700¦000 ¦ 8 500,0¦ 8 500,0¦100,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 09 ¦ 01 ¦4859700¦500 ¦ 8 500,0¦ 8 500,0¦100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 09 ¦ 01 ¦7950000¦000 ¦ 6 751,4¦ 4 010,6¦ 59,4¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 01 ¦7950300¦000 ¦ 6 751,4¦ 4 010,6¦ 59,4¦
¦"Îñíîâíûå íàïðàâëåíèÿ îïòèìèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóðû è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýôôåêòèâíîñòè ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî ïåðèíàòàëüíîãî ¦ 09 ¦ 01 ¦7950301¦000 ¦ 6 751,4¦ 4 010,6¦ 59,4¦
¦öåíòðà íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÓÇ "Ãîðîäñêàÿ êëèíè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëüíèöà N 11" â Ëåíèíñêîì ðàéîíå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 01 ¦7950301¦003 ¦ 6 751,4¦ 4 010,6¦ 59,4¦
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¦Àìáóëàòîðíàÿ ïîìîùü ¦ 09 ¦ 02 ¦0000000¦000 ¦ 940 848,5¦ 885 515,0¦ 94,1¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 09 ¦ 02 ¦1020000¦000 ¦ 60 283,8¦ 56 386,9¦ 93,5¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 09 ¦ 02 ¦1020200¦000 ¦ 60 283,8¦ 56 386,9¦ 93,5¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 09 ¦ 02 ¦1020255¦000 ¦ 60 283,8¦ 56 386,9¦ 93,5¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 02 ¦1020255¦003 ¦ 60 283,8¦ 56 386,9¦ 93,5¦
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¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 09 ¦ 02 ¦4710000¦000 ¦ 880 564,7¦ 829 128,1¦ 94,2¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 02 ¦4719900¦000 ¦ 880 564,7¦ 829 128,1¦ 94,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 09 ¦ 02 ¦4719900¦001 ¦ 880 564,7¦ 829 128,1¦ 94,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 09 ¦ 04 ¦0000000¦000 ¦ 618 657,4¦ 608 965,8¦ 98,4¦
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¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦ 09 ¦ 04 ¦4770000¦000 ¦ 533 418,7¦ 523 727,1¦ 98,2¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 04 ¦4779900¦000 ¦ 533 418,7¦ 523 727,1¦ 98,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé ¦ 09 ¦ 04 ¦4779900¦001 ¦ 533 418,7¦ 523 727,1¦ 98,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Èíûå áåçâîçìåçäíûå ¦ 09 ¦ 04 ¦5200000¦000 ¦ 85 238,7¦ 85 238,7¦100,0¦
¦è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ 09 ¦ 04 ¦5201800¦000 ¦ 85 238,7¦ 85 238,7¦100,0¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 09 ¦ 04 ¦5201800¦001 ¦ 85 238,7¦ 85 238,7¦100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 09 ¦ 08 ¦0000000¦000 ¦ 467 071,9¦ 432 221,3¦ 92,5¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 09 ¦ 08 ¦1020000¦000 ¦ 218 190,0¦ 205 344,2¦ 94,1¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 09 ¦ 08 ¦1020200¦000 ¦ 218 190,0¦ 205 344,2¦ 94,1¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 09 ¦ 08 ¦1020255¦000 ¦ 218 190,0¦ 205 344,2¦ 94,1¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 08 ¦1020255¦003 ¦ 218 190,0¦ 205 344,2¦ 94,1¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 09 ¦ 08 ¦4820000¦000 ¦ 53 905,1¦ 44 934,9¦ 83,4¦
¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 08 ¦4829900¦000 ¦ 53 905,1¦ 44 934,9¦ 83,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 09 ¦ 08 ¦4829900¦001 ¦ 26 245,1¦ 25 429,7¦ 96,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 09 ¦ 08 ¦4829900¦006 ¦ 26 500,0¦ 19 505,2¦ 73,6¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 09 ¦ 08 ¦4829900¦019 ¦ 1 160,0¦ 0,0¦ 0,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 09 ¦ 08 ¦5120000¦000 ¦ 5 734,0¦ 5 653,8¦ 98,6¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 08 ¦5129700¦000 ¦ 5 734,0¦ 5 653,8¦ 98,6¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 09 ¦ 08 ¦5129700¦500 ¦ 5 734,0¦ 5 653,8¦ 98,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 09 ¦ 08 ¦7950000¦000 ¦ 189 242,8¦ 176 288,4¦ 93,2¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 08 ¦7950500¦000 ¦ 189 242,8¦ 176 288,4¦ 93,2¦
¦"Ñïîðòèâíûé ãîðîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ïðî÷èå ðàñõîäû â ðàìêàõ ãîðîäñêîé¦ 09 ¦ 08 ¦7950504¦000 ¦ 189 242,8¦ 176 288,4¦ 93,2¦
¦öåëåâîé ïðîãðàììû "Ñïîðòèâíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 08 ¦7950504¦003 ¦ 177 050,0¦ 164 249,4¦ 92,8¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 09 ¦ 08 ¦7950504¦019 ¦ 580,0¦ 426,2¦ 73,5¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 08 ¦7950504¦079 ¦ 11 612,8¦ 11 612,8¦100,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 09 ¦ 10 ¦0000000¦000 ¦ 1 344 989,9¦ 1 201 715,1¦ 89,3¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 09 ¦ 10 ¦1000000¦000 ¦ 327 700,0¦ 230 872,8¦ 70,5¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 10 ¦1005800¦000 ¦ 327 700,0¦ 230 872,8¦ 70,5¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ïîäïðîãðàììà "Ðàçâèòèå ôóòáîëà ¦ 09 ¦ 10 ¦1005801¦000 ¦ 310 200,0¦ 219 200,8¦ 70,7¦
¦â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 10 ¦1005801¦003 ¦ 310 200,0¦ 219 200,8¦ 70,7¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ðàñõîäû îáùåïðîãðàììíîãî ¦ 09 ¦ 10 ¦1005802¦000 ¦ 17 500,0¦ 11 672,0¦ 66,7¦
¦õàðàêòåðà ïî ôåäåðàëüíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììå "Ðàçâèòèå ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà 2006 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 10 ¦1005802¦003 ¦ 17 500,0¦ 11 672,0¦ 66,7¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 09 ¦ 10 ¦1020000¦000 ¦ 54 614,1¦ 54 614,1¦100,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 09 ¦ 10 ¦1020100¦000 ¦ 54 614,1¦ 54 614,1¦100,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 09 ¦ 10 ¦1020102¦000 ¦ 54 614,1¦ 54 614,1¦100,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 10 ¦1020102¦003 ¦ 54 614,1¦ 54 614,1¦100,0¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 09 ¦ 10 ¦4690000¦000 ¦ 626 287,3¦ 593 809,4¦ 94,8¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 10 ¦4699900¦000 ¦ 626 287,3¦ 593 809,4¦ 94,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 09 ¦ 10 ¦4699900¦001 ¦ 626 287,3¦ 593 809,4¦ 94,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 09 ¦ 10 ¦4850000¦000 ¦ 17 443,0¦ 14 354,2¦ 82,3¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 10 ¦4859700¦000 ¦ 17 443,0¦ 14 354,2¦ 82,3¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 09 ¦ 10 ¦4859700¦001 ¦ 5 687,0¦ 2 819,3¦ 49,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 09 ¦ 10 ¦4859700¦500 ¦ 1 350,0¦ 1 128,9¦ 83,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ðàñ÷åòû ïî äîãîâîðàì ¦ 09 ¦ 10 ¦4859755¦000 ¦ 10 406,0¦ 10 406,0¦100,0¦
¦ñ âåäîìñòâåííûìè ëå÷åáíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 09 ¦ 10 ¦4859755¦006 ¦ 10 406,0¦ 10 406,0¦100,0¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 09 ¦ 10 ¦5220000¦000 ¦ 5 055,0¦ 5 055,0¦100,0¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 10 ¦5221900¦000 ¦ 5 055,0¦ 5 055,0¦100,0¦
¦"Äåòñêàÿ ãåìàòîëîãèÿ/îíêîëîãèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ðàñõîäû íà ðåàëèçàöèþ îáëàñòíîé ¦ 09 ¦ 10 ¦5221902¦000 ¦ 5 055,0¦ 5 055,0¦100,0¦
¦öåëåâîé ïðîãðàììû "Äåòñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåìàòîëîãèÿ/îíêîëîãèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 09 ¦ 10 ¦5221902¦001 ¦ 5 055,0¦ 5 055,0¦100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 09 ¦ 10 ¦7950000¦000 ¦ 313 890,5¦ 303 009,6¦ 96,5¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Äåòè¦ 09 ¦ 10 ¦7950100¦000 ¦ 200,0¦ 200,0¦100,0¦
¦è ãîðîä" íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 09 ¦ 10 ¦7950100¦500 ¦ 200,0¦ 200,0¦100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 10 ¦7950300¦000 ¦ 217 475,5¦ 208 928,3¦ 96,1¦
¦"Îñíîâíûå íàïðàâëåíèÿ îïòèìèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóðû è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýôôåêòèâíîñòè ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ïðî÷èå ðàñõîäû â ðàìêàõ ãîðîäñêîé¦ 09 ¦ 10 ¦7950302¦000 ¦ 217 475,5¦ 208 928,3¦ 96,1¦
¦öåëåâîé ïðîãðàììû "Îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåíèÿ îïòèìèçàöèè ñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîâûøåíèÿ ýôôåêòèâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèÿ ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû çäðàâîîõðàíåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 09 ¦ 10 ¦7950302¦500 ¦ 217 475,5¦ 208 928,3¦ 96,1¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 10 ¦7952600¦000 ¦ 72 065,0¦ 71 791,5¦ 99,6¦
¦"Óëó÷øåíèå äåìîãðàôè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèè â ãîðîäå Íîâîñèáèðñêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â ðàìêàõ ãîðîäñêîé ¦ 09 ¦ 10 ¦7952601¦000 ¦ 72 065,0¦ 71 791,5¦ 99,6¦
¦öåëåâîé ïðîãðàììû "Óëó÷øåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåìîãðàôè÷åñêîé ñèòóàöèè â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêå" íà 2009 - 2011 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 09 ¦ 10 ¦7952601¦500 ¦ 72 065,0¦ 71 791,5¦ 99,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 10 ¦7952700¦000 ¦ 24 150,0¦ 22 089,8¦ 91,5¦
¦"Ñîâåðøåíñòâîâàíèå îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîðîé è íåîòëîæíîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêà íà 2009 - 2011 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 09 ¦ 10 ¦7952700¦500 ¦ 24 150,0¦ 22 089,8¦ 91,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ 00 ¦0000000¦000 ¦ 1 983 400,4¦ 1 810 643,0¦ 91,3¦
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¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦0000000¦000 ¦ 17 215,4¦ 17 184,0¦ 99,8¦
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¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå¦ 10 ¦ 01 ¦4910000¦000 ¦ 17 215,4¦ 17 184,0¦ 99,8¦
¦ïåíñèîííîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ¦ 10 ¦ 01 ¦4910100¦000 ¦ 17 215,4¦ 17 184,0¦ 99,8¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 01 ¦4910100¦005 ¦ 17 215,4¦ 17 184,0¦ 99,8¦
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¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ¦ 10 ¦ 02 ¦0000000¦000 ¦ 528 516,0¦ 521 700,1¦ 98,7¦
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¦Ðåçåðâíûå ôîíäû ¦ 10 ¦ 02 ¦0700000¦000 ¦ 650,0¦ 650,0¦100,0¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦ 10 ¦ 02 ¦0700200¦000 ¦ 650,0¦ 650,0¦100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 10 ¦ 02 ¦0700200¦017 ¦ 650,0¦ 650,0¦100,0¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 10 ¦ 02 ¦5080000¦000 ¦ 527 866,0¦ 521 050,1¦ 98,7¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10 ¦ 02 ¦5089900¦000 ¦ 527 866,0¦ 521 050,1¦ 98,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 10 ¦ 02 ¦5089902¦000 ¦ 206 092,9¦ 206 092,9¦100,0¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 10 ¦ 02 ¦5089902¦001 ¦ 206 092,9¦ 206 092,9¦100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ðàñõîäû íà ó÷ðåæäåíèÿ ñîöèàëüíîãî¦ 10 ¦ 02 ¦5089955¦000 ¦ 321 773,1¦ 314 957,2¦ 97,9¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 10 ¦ 02 ¦5089955¦001 ¦ 321 773,1¦ 314 957,2¦ 97,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦0000000¦000 ¦ 1 131 106,0¦ 999 529,5¦ 88,4¦
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¦Ðåçåðâíûå ôîíäû ¦ 10 ¦ 03 ¦0700000¦000 ¦ 2 836,3¦ 2 836,4¦100,0¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 10 ¦ 03 ¦0700400¦000 ¦ 2 836,3¦ 2 836,4¦100,0¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ïðî÷èå ðàñõîäû ¦ 10 ¦ 03 ¦0700400¦013 ¦ 2 836,3¦ 2 836,4¦100,0¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 10 ¦ 03 ¦0980000¦000 ¦ 317 215,6¦ 316 913,8¦ 99,9¦
¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 10 ¦ 03 ¦0980100¦000 ¦ 234 640,6¦ 234 640,6¦100,0¦
¦ïî 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 ¦ 10 ¦ 03 ¦0980102¦000 ¦ 234 640,6¦ 234 640,6¦100,0¦
¦ïî ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦0980102¦005 ¦ 234 640,6¦ 234 640,6¦100,0¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 10 ¦ 03 ¦0980200¦000 ¦ 82 575,0¦ 82 273,2¦ 99,6¦
¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 10 ¦ 03 ¦0980202¦000 ¦ 82 575,0¦ 82 273,2¦ 99,6¦
¦ïî ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦0980202¦005 ¦ 82 575,0¦ 82 273,2¦ 99,6¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 10 ¦ 03 ¦1040000¦000 ¦ 13 164,0¦ 11 971,7¦ 90,9¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦ 10 ¦ 03 ¦1040200¦000 ¦ 13 164,0¦ 11 971,7¦ 90,9¦
¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦ 10 ¦ 03 ¦1040200¦501 ¦ 13 164,0¦ 11 971,7¦ 90,9¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 10 ¦ 03 ¦5050000¦000 ¦ 602 297,4¦ 474 645,0¦ 78,8¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ ¦ 10 ¦ 03 ¦5053400¦000 ¦ 377 078,5¦ 249 932,4¦ 66,3¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ 10 ¦ 03 ¦5053401¦000 ¦ 332 897,0¦ 241 315,2¦ 72,5¦
¦êàòåãîðèé ãðàæäàí, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì îò 12 ÿíâàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1995 ãîäà N 5-ÔÇ "Î âåòåðàíàõ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ Óêàçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðåçèäåíòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 7 ìàÿ 2008 ãîäà N 714 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îá îáåñïå÷åíèè æèëüåì âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1941 - 1945 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦5053401¦005 ¦ 332 897,0¦ 241 315,2¦ 72,5¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ 10 ¦ 03 ¦5053402¦000 ¦ 44 181,5¦ 8 617,2¦ 19,5¦
¦êàòåãîðèé ãðàæäàí, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûìè çàêîíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 12 ÿíâàðÿ 1995 ãîäà N 5-ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î âåòåðàíàõ" è îò 24 íîÿáðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1995 ãîäà N 181-ÔÇ "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòå èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦5053402¦005 ¦ 44 181,5¦ 8 617,2¦ 19,5¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ïîñòàíîâëåíèå ìýðà ãîðîäà ¦ 10 ¦ 03 ¦5059100¦000 ¦ 443,2¦ 391,3¦ 88,3¦
¦Íîâîñèáèðñêà îò 29.12.2006 N 1412¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îá óâåëè÷åíèè åæåìåñÿ÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîòàöèé íà ïèòàíèå äëÿ èíâàëèäîâ"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Åæåìåñÿ÷íûå äîòàöèè íà ïèòàíèå ¦ 10 ¦ 03 ¦5059101¦000 ¦ 443,2¦ 391,3¦ 88,3¦
¦ìàëîèìóùèì èíâàëèäàì 1 è 2 ãðóïï ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ èíñóëèíîçàâèñèìîé ôîðìîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàõàðíîãî äèàáåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦5059101¦005 ¦ 443,2¦ 391,3¦ 88,3¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ðàñïîðÿæåíèå ìýðà ãîðîäà ¦ 10 ¦ 03 ¦5059200¦000 ¦ 526,1¦ 500,7¦ 95,2¦
¦Íîâîñèáèðñêà îò 13.12.2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 13453-ð "Î åäèíîâðåìåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîé âûïëàòå ñòîëåòíèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þáèëÿðàì - æèòåëÿì ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Åäèíîâðåìåííûå äåíåæíûå âûïëàòû ¦ 10 ¦ 03 ¦5059201¦000 ¦ 526,1¦ 500,7¦ 95,2¦
¦ñòîëåòíèì þáèëÿðàì - æèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦5059201¦005 ¦ 526,1¦ 500,7¦ 95,2¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ïîñòàíîâëåíèå ìýðà ãîðîäà ¦ 10 ¦ 03 ¦5059300¦000 ¦ 1 482,5¦ 1 478,1¦ 99,7¦
¦Íîâîñèáèðñêà îò 28.12.2006 N 1396¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îá óñòàíîâëåíèè ðàçìåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîé ñòèïåíäèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòóäåíòàì-èíâàëèäàì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âûïëàòà ñòèïåíäèé ¦ 10 ¦ 03 ¦5059301¦000 ¦ 1 482,5¦ 1 478,1¦ 99,7¦
¦ñòóäåíòàì-èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦5059301¦005 ¦ 1 482,5¦ 1 478,1¦ 99,7¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ïîñòàíîâëåíèå ìýðà ãîðîäà ¦ 10 ¦ 03 ¦5059400¦000 ¦ 143 389,5¦ 143 332,2¦100,0¦
¦Íîâîñèáèðñêà îò 16.12.2004 N 1418¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ìåðàõ ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Íîâîñèáèðñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ìóíèöèïàëüíàÿ åæåìåñÿ÷íàÿ âûïëàòঠ10 ¦ 03 ¦5059401¦000 ¦ 143 389,5¦ 143 332,2¦100,0¦
¦ãðàæäàíàì, íå èìåþùèì ïðàâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïîëó÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ïî ïðîåçäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ìóíèöèïàëüíîì ïàññàæèðñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå â ñîîòâåòñòâèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ çàêîíîäàòåëüñòâîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è Íîâîñèáèðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦5059401¦005 ¦ 143 389,5¦ 143 332,2¦100,0¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âîçìåùåíèå ðàñõîäîâ ïåðåâîç÷èêàì ¦ 10 ¦ 03 ¦5059500¦000 ¦ 78 076,1¦ 78 076,1¦100,0¦
¦ñâåðõ ñòîèìîñòè åäèíûõ ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäíûõ áèëåòîâ íà ïåðåâîçêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, èìåþùèõ ïðàâî íà ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦5059500¦005 ¦ 75 259,7¦ 75 259,7¦100,0¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 10 ¦ 03 ¦5059500¦500 ¦ 2 816,4¦ 2 816,4¦100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ïîñòàíîâëåíèå ìýðà ãîðîäà ¦ 10 ¦ 03 ¦5059600¦000 ¦ 800,0¦ 432,7¦ 54,1¦
¦Íîâîñèáèðñêà îò 26.09.2008 N 652 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îá ó÷ðåæäåíèè äèïëîìà ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Íîâîñèáèðñêà ìíîãîäåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Åäèíîâðåìåííîå ïîñîáèå ¦ 10 ¦ 03 ¦5059601¦000 ¦ 800,0¦ 432,7¦ 54,1¦
¦ìíîãîäåòíîé ìàòåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦5059601¦005 ¦ 800,0¦ 432,7¦ 54,1¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè íà ïðèîáðåòåíèå æèëüÿ ¦ 10 ¦ 03 ¦5059700¦000 ¦ 501,5¦ 501,5¦100,0¦
¦ìíîãîäåòíûì ñåìüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦ 10 ¦ 03 ¦5059700¦501 ¦ 501,5¦ 501,5¦100,0¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 10 ¦ 03 ¦5140000¦000 ¦ 135 913,4¦ 135 604,8¦ 99,8¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 10 ¦ 03 ¦5140100¦000 ¦ 135 913,4¦ 135 604,8¦ 99,8¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦5140100¦005 ¦ 98 734,1¦ 98 684,4¦ 99,9¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ïðî÷èå ðàñõîäû ¦ 10 ¦ 03 ¦5140100¦013 ¦ 27 457,0¦ 27 199,9¦ 99,1¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 10 ¦ 03 ¦5140100¦019 ¦ 9 722,3¦ 9 720,5¦100,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 10 ¦ 03 ¦5220000¦000 ¦ 12 173,1¦ 11 762,9¦ 96,6¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 10 ¦ 03 ¦5220600¦000 ¦ 12 173,1¦ 11 762,9¦ 96,6¦
¦"Ñîçäàíèå ìåõàíèçìîâ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ìîëîäûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè íà ðåàëèçàöèþ ¦ 10 ¦ 03 ¦5220602¦000 ¦ 12 173,1¦ 11 762,9¦ 96,6¦
¦ìåðîïðèÿòèé îáëàñòíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Ñîçäàíèå ìåõàíèçìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ æèëüåì ìîëîäûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 10 ¦ 03 ¦5220602¦068 ¦ 12 173,1¦ 11 762,9¦ 96,6¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 10 ¦ 03 ¦7950000¦000 ¦ 47 506,2¦ 45 794,9¦ 96,4¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Äåòè¦ 10 ¦ 03 ¦7950100¦000 ¦ 6 623,5¦ 6 497,3¦ 98,1¦
¦è ãîðîä" íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 10 ¦ 03 ¦7950100¦068 ¦ 6 623,5¦ 6 497,3¦ 98,1¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 10 ¦ 03 ¦7950200¦000 ¦ 75,0¦ 75,0¦100,0¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ ïñèõîàêòèâíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåùåñòâàìè" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 10 ¦ 03 ¦7950200¦068 ¦ 75,0¦ 75,0¦100,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 10 ¦ 03 ¦7951000¦000 ¦ 1 000,0¦ 253,8¦ 25,4¦
¦"Îá îáåñïå÷åíèè äîïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé âûïëàòîé ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé ïðè ðîæäåíèè (óñûíîâëåíèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦7951000¦005 ¦ 1 000,0¦ 253,8¦ 25,4¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 10 ¦ 03 ¦7951100¦000 ¦ 2 000,0¦ 1 209,6¦ 60,5¦
¦"Ýíåðãîñáåðåæåíèå â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêå" íà 2007 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Îñíàùåíèå îáúåêòîâ æèëèùíîãî ¦ 10 ¦ 03 ¦7951101¦000 ¦ 2 000,0¦ 1 209,6¦ 60,5¦
¦ôîíäà ãîðîäà òåõíè÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè ýíåðãîñáåðåæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(óñòàíîâêà ïðèáîðîâ ó÷åòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 10 ¦ 03 ¦7951101¦500 ¦ 2 000,0¦ 1 209,6¦ 60,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 10 ¦ 03 ¦7951700¦000 ¦ 4 106,2¦ 4 081,4¦ 99,4¦
¦"Ðàçâèòèå äîñòóïíîé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ìàëîìîáèëüíûõ æèòåëåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêà" íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----+----+-------+----+------------+------------+-----+
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+---------------------------------+----+----+-------+----+------------+------------+-----+
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+---------------------------------+----+----+-------+----+------------+------------+-----+
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+---------------------------------+----+----+-------+----+------------+------------+-----+
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+---------------------------------+----+----+-------+----+------------+------------+-----+
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+---------------------------------+----+----+-------+----+------------+------------+-----+
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+---------------------------------+----+----+-------+----+------------+------------+-----+
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+---------------------------------+----+----+-------+----+------------+------------+-----+
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+---------------------------------+----+----+-------+----+------------+------------+-----+
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+---------------------------------+----+----+-------+----+------------+------------+-----+
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+---------------------------------+----+----+-------+----+------------+------------+-----+
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+---------------------------------+----+----+-------+----+------------+------------+-----+
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+---------------------------------+----+----+-------+----+------------+------------+-----+
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+---------------------------------+----+----+-------+----+------------+------------+-----+
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+---------------------------------+----+----+-------+----+------------+------------+-----+
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+---------------------------------+----+----+-------+----+------------+------------+-----+
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+---------------------------------+----+----+-------+----+------------+------------+-----+
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+---------------------------------+----+----+-------+----+------------+------------+-----+
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+---------------------------------+----+----+-------+----+------------+------------+-----+
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L---------------------------------+----+----+-------+----+------------+------------+------
Ïðèëîæåíèå 5
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ
ãîðîäà Íîâîñèáèðñêà
îò 23.06.2010 N 106
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ
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ÄÅÔÈÖÈÒÎÂ ÁÞÄÆÅÒÎÂ ÇÀ 2009 ÃÎÄ
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Ïðèëîæåíèå 6
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ
ãîðîäà Íîâîñèáèðñêà
îò 23.06.2010 N 106
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÏÎ ÊÎÄÀÌ
ÃÐÓÏÏ, ÏÎÄÃÐÓÏÏ, ÑÒÀÒÅÉ, ÂÈÄΠÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÎÂ ÁÞÄÆÅÒÎÂ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß Ê ÈÑÒÎ×ÍÈÊÀÌ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÎÂ ÁÞÄÆÅÒÎÂ ÇÀ 2009 ÃÎÄ
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¦ ¦ ¦ íà 2009 ãîä, ¦ òûñ. ðóáëåé ¦
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¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦
+--------------------+-----------------------------------+--------------+--------------+
¦00001010000000000700¦Ðàçìåùåíèå ãîñóäàðñòâåííûõ ¦ 0,0¦ 0,0¦
¦ ¦(ìóíèöèïàëüíûõ) öåííûõ áóìàã, ¦ ¦ ¦
¦ ¦íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ ¦ ¦ ¦
¦ ¦óêàçàíà â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------+-----------------------------------+--------------+--------------+
¦00001010000040000710¦Ðàçìåùåíèå öåííûõ áóìàã ãîðîäñêèõ ¦ 0,0¦ 0,0¦
¦ ¦îêðóãîâ, íîìèíàëüíàÿ ñòîèìîñòü ¦ ¦ ¦
¦ ¦êîòîðûõ óêàçàíà â âàëþòå Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------+-----------------------------------+--------------+--------------+
¦00001010000000000800¦Ïîãàøåíèå ãîñóäàðñòâåííûõ ¦ - 499 679,0¦ - 499 679,0¦
¦ ¦(ìóíèöèïàëüíûõ) öåííûõ áóìàã, ¦ ¦ ¦
¦ ¦íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ ¦ ¦ ¦
¦ ¦óêàçàíà â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------+-----------------------------------+--------------+--------------+
¦00001010000040000810¦Ïîãàøåíèå öåííûõ áóìàã ãîðîäñêèõ ¦ - 499 679,0¦ - 499 679,0¦
¦ ¦îêðóãîâ, íîìèíàëüíàÿ ñòîèìîñòü ¦ ¦ ¦
¦ ¦êîòîðûõ óêàçàíà â âàëþòå Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------+-----------------------------------+--------------+--------------+
¦00001020000000000000¦ÊÐÅÄÈÒÛ ÊÐÅÄÈÒÍÛÕ ÎÐÃÀÍÈÇÀÖÈÉ ¦ 2 237 489,2¦ 2 000 000,0¦
¦ ¦Â ÂÀËÞÒÅ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦
+--------------------+-----------------------------------+--------------+--------------+
¦00001020000000000700¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ ¦ 5 443 681,2¦ 4 600 000,0¦
¦ ¦îðãàíèçàöèé â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------+-----------------------------------+--------------+--------------+
¦00001020000040000710¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ ¦ 5 443 681,2¦ 4 600 000,0¦
¦ ¦îðãàíèçàöèé áþäæåòàìè ãîðîäñêèõ ¦ ¦ ¦
¦ ¦îêðóãîâ â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------+-----------------------------------+--------------+--------------+
¦00001020000000000800¦Ïîãàøåíèå êðåäèòîâ, ïðåäîñòàâëåííûõ¦ - 3 206 192,0¦ - 2 600 000,0¦
¦ ¦êðåäèòíûìè îðãàíèçàöèÿìè â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------+-----------------------------------+--------------+--------------+
¦00001020000040000810¦Ïîãàøåíèå êðåäèòîâ, ïîëó÷åííûõ ¦ - 3 206 192,0¦ - 2 600 000,0¦
¦ ¦îò êðåäèòíûõ îðãàíèçàöèé áþäæåòàìè ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------+-----------------------------------+--------------+--------------+
¦00001050000000000000¦ÈÇÌÅÍÅÍÈÅ ÎÑÒÀÒÊΠÑÐÅÄÑÒ ¦ 944 851,5¦ 258 746,8¦
¦ ¦ÍÀ Ñ×ÅÒÀÕ ÏÎ Ó×ÅÒÓ ÑÐÅÄÑÒ ÁÞÄÆÅÒÀ ¦ ¦ ¦
+--------------------+-----------------------------------+--------------+--------------+
¦ ¦Îñòàòîê ñðåäñòâ íà 01.01.2009 ¦ 1 343 607,0¦ 1 343 607,0¦
+--------------------+-----------------------------------+--------------+--------------+
¦00001050000000000500¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ ¦- 33 450 164,2¦- 31 253 475,1¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+--------------------+-----------------------------------+--------------+--------------+
¦00001050200000000500¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ ¦- 33 450 164,2¦- 31 253 475,1¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+--------------------+-----------------------------------+--------------+--------------+
¦00001050201000000510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ¦- 33 450 164,2¦- 31 253 475,1¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+--------------------+-----------------------------------+--------------+--------------+
¦00001050201040000510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ¦- 33 450 164,2¦- 31 253 475,1¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------+-----------------------------------+--------------+--------------+
¦00001050000000000600¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ ¦ 34 395 015,7¦ 31 512 221,9¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+--------------------+-----------------------------------+--------------+--------------+
¦00001050200000000600¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ ¦ 34 395 015,7¦ 31 512 221,9¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+--------------------+-----------------------------------+--------------+--------------+
¦00001050201000000610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ¦ 34 395 015,7¦ 31 512 221,9¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+--------------------+-----------------------------------+--------------+--------------+
¦00001050201040000610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ¦ 34 395 015,7¦ 31 512 221,9¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------+-----------------------------------+--------------+--------------+
¦ ¦Îñòàòîê ñðåäñòâ íà 01.01.2010 ¦ - 330 852,1¦ 1 084 860,2¦
+--------------------+-----------------------------------+--------------+--------------+
¦00001060000000000000¦ÈÍÛÅ ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ¦ 0,0¦ 6 693,9¦
¦ ¦ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÎÂ ÁÞÄÆÅÒÎÂ ¦ ¦ ¦
+--------------------+-----------------------------------+--------------+--------------+
¦00001060100000000000¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ ¦ 0,0¦ 6 693,9¦
¦ ¦â êàïèòàëå, íàõîäÿùèåñÿ ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+--------------------+-----------------------------------+--------------+--------------+
¦00001060100000000630¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ ¦ 0,0¦ 6 693,9¦
¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+--------------------+-----------------------------------+--------------+--------------+
¦00001060100040000630¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ ¦ 0,0¦ 6 693,9¦
¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------+-----------------------------------+--------------+--------------+
¦Èòîãî: ¦ 2 682 661,7¦ 1 765 761,7¦
L--------------------------------------------------------+--------------+---------------
Ïðèëîæåíèå 7
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ
ãîðîäà Íîâîñèáèðñêà
îò 23.06.2010 N 106
ÐÀÑÕÎÄÛ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÃÎÐÎÄÑÊÈÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ ÇÀ 2009 ÃÎÄ
---T--------------------------------------------T------------T------------¬
¦N ¦ Íàèìåíîâàíèå ãîðîäñêîé öåëåâîé ïðîãðàììû ¦ Óòî÷íåííûé ¦ Èñïîëíåíèå ¦
¦ï.¦ ¦ ïëàí ¦çà 2009 ãîä,¦
¦ ¦ ¦íà 2009 ãîä,¦òûñ. ðóáëåé ¦
¦ ¦ ¦òûñ. ðóáëåé ¦ ¦
+--+--------------------------------------------+------------+------------+
¦1 ¦ 2 ¦ 3 ¦ 4 ¦
+--+--------------------------------------------+------------+------------+
¦1 ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Äåòè è ãîðîä" ¦ 14 349,3¦ 13 323,7¦
¦ ¦íà 2009 - 2011 ãîäû ¦ ¦ ¦
+--+--------------------------------------------+------------+------------+
¦2 ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå ¦ 815,0¦ 784,8¦
¦ ¦ìåðû ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦
¦ ¦ïñèõîàêòèâíûìè âåùåñòâàìè" ¦ ¦ ¦
¦ ¦íà 2007 - 2010 ãîäû ¦ ¦ ¦
+--+--------------------------------------------+------------+------------+
¦3 ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Îñíîâíûå ¦ 224 226,9¦ 212 938,9¦
¦ ¦íàïðàâëåíèÿ îïòèìèçàöèè ñòðóêòóðû ¦ ¦ ¦
¦ ¦è ïîâûøåíèÿ ýôôåêòèâíîñòè ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñèñòåìû çäðàâîîõðàíåíèÿ" ¦ ¦ ¦
¦ ¦íà 2006 - 2009 ãîäû ¦ ¦ ¦
+--+--------------------------------------------+------------+------------+
¦4 ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ìîëîäåæü ¦ 10 489,5¦ 10 087,6¦
¦ ¦Íîâîñèáèðñêà" íà 2006 - 2009 ãîäû ¦ ¦ ¦
+--+--------------------------------------------+------------+------------+
¦5 ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ñïîðòèâíûé ¦ 224 678,3¦ 210 141,6¦
¦ ¦ãîðîä" íà 2007 - 2010 ãîäû ¦ ¦ ¦
+--+--------------------------------------------+------------+------------+
¦6 ¦Ïðîãðàììà ïåðåñåëåíèÿ ãðàæäàí, ïðîæèâàþùèõ ¦ 109 192,1¦ 108 354,6¦
¦ ¦â ãîðîäå Íîâîñèáèðñêå, èç âåòõîãî ¦ ¦ ¦
¦ ¦è àâàðèéíîãî ìóíèöèïàëüíîãî æèëèùíîãî ¦ ¦ ¦
¦ ¦ôîíäà íà 2004 - 2010 ãîäû ¦ ¦ ¦
+--+--------------------------------------------+------------+------------+
¦7 ¦Ïðîãðàììà áëàãîóñòðîéñòâà âíóòðèêâàðòàëüíûõ ¦ 8 402,0¦ 8 402,0¦
¦ ¦òåððèòîðèé æèëèùíîãî ôîíäà ãîðîäà ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêà íà 2005 - 2009 ãã. ¦ ¦ ¦
+--+--------------------------------------------+------------+------------+
¦8 ¦Ïðîãðàììà çàìåíû è ìîäåðíèçàöèè ëèôòîâ ¦ 296 700,0¦ 294 304,1¦
¦ ¦æèëèùíîãî ôîíäà â ãîðîäå Íîâîñèáèðñêå ¦ ¦ ¦
¦ ¦íà 2005 - 2014 ãã. ¦ ¦ ¦
+--+--------------------------------------------+------------+------------+
¦9 ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðåêîíñòðóêöèÿ ¦ 116 500,0¦ 113 555,6¦
¦ ¦è ìîäåðíèçàöèÿ æèëèùíîãî ôîíäà íà òåððèòîðèè¦ ¦ ¦
¦ ¦ãîðîäà Íîâîñèáèðñêà" íà 2007 - 2009 ãîäû ¦ ¦ ¦
+--+--------------------------------------------+------------+------------+
¦10¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Îá îáåñïå÷åíèè ¦ 1 000,0¦ 253,8¦
¦ ¦äîïîëíèòåëüíîé ñîöèàëüíîé âûïëàòîé ìîëîäûõ ¦ ¦ ¦
¦ ¦ñåìåé ïðè ðîæäåíèè (óñûíîâëåíèè) ðåáåíêà ¦ ¦ ¦
¦ ¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦
+--+--------------------------------------------+------------+------------+
¦11¦Ïðîãðàììà ïî óëó÷øåíèþ ýêîëîãè÷åñêîãî ¦ 24 002,0¦ 22 742,0¦
¦ ¦ñîñòîÿíèÿ ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦
¦ ¦íà 2006 - 2010 ãîäû ¦ ¦ ¦
+--+--------------------------------------------+------------+------------+
¦12¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ñôåðû ¦ 61 240,5¦ 54 041,5¦
¦ ¦ðèòóàëüíûõ óñëóã è ìåñò ïîãðåáåíèÿ â ãîðîäå ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêå" íà 2006 - 2010 ãîäû ¦ ¦ ¦
+--+--------------------------------------------+------------+------------+
¦13¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 78 593,8¦ 70 205,4¦
¦ ¦èííîâàöèîííî-èíâåñòèöèîííîé äåÿòåëüíîñòè ¦ ¦ ¦
¦ ¦è âçàèìîäåéñòâèå ìýðèè ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦
¦ ¦ñ íàó÷íî-ïðîìûøëåííûì êîìïëåêñîì ïî ðåøåíèþ ¦ ¦ ¦
¦ ¦çàäà÷ ñîöèàëüíî-ýêîíîìè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦
¦ ¦ãîðîäà Íîâîñèáèðñêà" íà 2009 - 2011 ãîäû ¦ ¦ ¦
+--+--------------------------------------------+------------+------------+
¦14¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 3 020,0¦ 3 019,7¦
¦ ¦òðóäîâûõ ðåñóðñîâ ãîðîäà Íîâîñèáèðñêà" ¦ ¦ ¦
¦ ¦íà 2007 - 2009 ãîäû ¦ ¦ ¦
+--+--------------------------------------------+------------+------------+
¦15¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 6 036,2¦ 6 011,3¦
¦ ¦äîñòóïíîé ñðåäû æèçíåäåÿòåëüíîñòè ¦ ¦ ¦
¦ ¦äëÿ ìàëîìîáèëüíûõ æèòåëåé ãîðîäà ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêà" íà 2008 - 2010 ãîäû ¦ ¦ ¦
+--+--------------------------------------------+------------+------------+
¦16¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Îáùåñòâåííàÿ ¦ 6 980,0¦ 6 231,1¦
¦ ¦áåçîïàñíîñòü â ãîðîäå Íîâîñèáèðñêå" ¦ ¦ ¦
¦ ¦íà 2008 - 2010 ãîäû ¦ ¦ ¦
+--+--------------------------------------------+------------+------------+
¦17¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Áåçîïàñíîñòü ¦ 51 250,0¦ 51 172,1¦
¦ ¦äîðîæíîãî äâèæåíèÿ â ãîðîäå Íîâîñèáèðñêå" ¦ ¦ ¦
¦ ¦íà 2008 - 2010 ãîäû ¦ ¦ ¦
+--+--------------------------------------------+------------+------------+
¦18¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 15 408,0¦ 6 291,2¦
¦ ¦"Ðàçâèòèå è ïîääåðæêà ìàëîãî è ñðåäíåãî ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà â ãîðîäå Íîâîñèáèðñêå" ¦ ¦ ¦
¦ ¦íà 2008 - 2010 ãîäû ¦ ¦ ¦
+--+--------------------------------------------+------------+------------+
¦19¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Âçàèìîäåéñòâèå ¦ 41 104,8¦ 39 916,0¦
¦ ¦ìýðèè ãîðîäà Íîâîñèáèðñêà ñ îáùåñòâåííûìè ¦ ¦ ¦
¦ ¦îáúåäèíåíèÿìè, íåêîììåð÷åñêèìè ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè, òåððèòîðèàëüíûìè ¦ ¦ ¦
¦ ¦îáùåñòâåííûìè ñàìîóïðàâëåíèÿìè" ¦ ¦ ¦
¦ ¦íà 2007 - 2010 ãîäû ¦ ¦ ¦
+--+--------------------------------------------+------------+------------+
¦20¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ýëåêòðîííûé ¦ 30 821,0¦ 29 516,8¦
¦ ¦Íîâîñèáèðñê" íà 2008 - 2010 ãîäû ¦ ¦ ¦
+--+--------------------------------------------+------------+------------+
¦21¦Ïðîãðàììà ðàçâèòèÿ ìåòðîïîëèòåíà â ãîðîäå ¦ 485 240,5¦ 416 343,0¦
¦ ¦Íîâîñèáèðñêå äî 2015 ãîäà ¦ ¦ ¦
+--+--------------------------------------------+------------+------------+
¦22¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 52 000,0¦ 12 674,4¦
¦ ¦"Ýíåðãîñáåðåæåíèå â ãîðîäå Íîâîñèáèðñêå" ¦ ¦ ¦
¦ ¦íà 2007 - 2010 ãîäû ¦ ¦ ¦
+--+--------------------------------------------+------------+------------+
¦23¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ãàçèôèêàöèÿ ¦ 32 286,0¦ 32 286,0¦
¦ ¦ãîðîäà Íîâîñèáèðñêà" íà 2008 - 2010 ãîäû ¦ ¦ ¦
+--+--------------------------------------------+------------+------------+
¦24¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 50 987,4¦ 44 686,9¦
¦ ¦"Ðåìîíò ïîìåùåíèé è óêðåïëåíèå ¦ ¦ ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ìîëîäåæíîé ïîëèòèêè ãîðîäà ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêà" íà 2008 - 2010 ãîäû ¦ ¦ ¦
+--+--------------------------------------------+------------+------------+
¦25¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Óëó÷øåíèå ¦ 105 766,5¦ 105 469,2¦
¦ ¦äåìîãðàôè÷åñêîé ñèòóàöèè â ãîðîäå ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêå" íà 2009 - 2011 ãîäû ¦ ¦ ¦
+--+--------------------------------------------+------------+------------+
¦26¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ñîöèàëüíîé ¦ 1 205 298,4¦ 1 152 911,2¦
¦ ¦ïîääåðæêè íàñåëåíèÿ íà 2008 - 2010 ãîäû ¦ ¦ ¦
+--+--------------------------------------------+------------+------------+
¦ Âñåãî: ¦ 3 256 388,2¦ 3 025 664,5¦
L-----------------------------------------------+------------+-------------
Ïðèëîæåíèå 8
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ
ãîðîäà Íîâîñèáèðñêà
îò 23.06.2010 N 106
ÐÀÑÕÎÄÛ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÂÅÄÎÌÑÒÂÅÍÍÛÕ
ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ ÇÀ 2009 ÃÎÄ
---T--------------------------------------------T------------T------------¬
¦N ¦Íàèìåíîâàíèå âåäîìñòâåííîé öåëåâîé ïðîãðàììû¦ Óòî÷íåííûé ¦ Èñïîëíåíèå ¦
¦ï.¦ ¦ ïëàí ¦çà 2009 ãîä,¦
¦ ¦ ¦íà 2009 ãîä,¦òûñ. ðóáëåé ¦
¦ ¦ ¦òûñ. ðóáëåé ¦ ¦
+--+--------------------------------------------+------------+------------+
¦1 ¦ 2 ¦ 3 ¦ 4 ¦
+--+--------------------------------------------+------------+------------+
¦1 ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 24 150,0¦ 22 089,8¦
¦ ¦"Ñîâåðøåíñòâîâàíèå îêàçàíèÿ ñêîðîé ¦ ¦ ¦
¦ ¦è íåîòëîæíîé ìåäèöèíñêîé ïîìîùè íàñåëåíèþ ¦ ¦ ¦
¦ ¦ãîðîäà Íîâîñèáèðñêà íà 2009 - 2011 ãîäû" ¦ ¦ ¦
+--+--------------------------------------------+------------+------------+
¦2 ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Ïðàçäíè÷íîå¦ 9 000,0¦ 9 000,0¦
¦ ¦îôîðìëåíèå ãîðîäà Íîâîñèáèðñêà" ¦ ¦ ¦
¦ ¦íà 2009 - 2011 ãîäû ¦ ¦ ¦
+--+--------------------------------------------+------------+------------+
¦3 ¦Âåäîìñòâåííàÿ öåëåâàÿ ìóíèöèïàëüíàÿ àäðåñíàÿ¦ 43 203,9¦ 43 203,9¦
¦ ¦ïðîãðàììà ãîðîäà Íîâîñèáèðñêà "Î êàïèòàëüíîì¦ ¦ ¦
¦ ¦ðåìîíòå ìíîãîêâàðòèðíûõ äîìîâ â 2009 ãîäó" ¦ ¦ ¦
+--+--------------------------------------------+------------+------------+
¦ Âñåãî: ¦ 76 353,9¦ 74 293,7¦
L-----------------------------------------------+------------+-------------
Ïðèëîæåíèå 9
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ
ãîðîäà Íîâîñèáèðñêà
îò 23.06.2010 N 106
ÐÀÑÕÎÄÛ ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ
ÈÍÂÅÑÒÈÖÈÉ Â ÎÁÚÅÊÒÛ ÊÀÏÈÒÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ
ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ÇÀ 2009 ÃÎÄ
----------T----------------------------------T--------------------T---------------------------------------------------------------------------------¬
¦ N ¦ Ïåðå÷åíü îáúåêòîâ ñòðîèòåëüñòâà ¦ Âñåãî, òûñ. ðóáëåé ¦  òîì ÷èñëå ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ, òûñ. ðóáëåé ¦
¦ ï. ¦ ¦ +--------------------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 ¦2009 ãîä ¦ ïëàí íà ¦2009 ãîä ¦ ïëàí íà ¦2009 ãîä¦ ïëàí íà ¦2009 ãîä ¦ ïëàí íà ¦2009 ãîä¦
¦ ¦ ¦ 2009 ãîä ¦ ¦ 2009 ãîä ¦ ¦ 2009 ãîä ¦ ¦ 2009 ãîä ¦ ¦ 2009 ãîä ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦ ¦ÂÑÅÃÎ: ¦ 6591587,9¦5374027,2¦ 3339610,2¦2930275,6¦ 836054,7¦512175,3¦ 2181282,4¦1696935,7¦ 234640,6¦234640,6¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1 ¦ÌÓ ã. Íîâîñèáèðñêà "ÓÊÑ", âñåãî: ¦ 291459,4¦ 229524,2¦ 227845,3¦ 165910,1¦ ¦ ¦ 63614,1¦ 63614,1¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.1 ¦Æèëèùíîå ñòðîèòåëüñòâî, âñåãî: ¦ 4141,0¦ 4068,2¦ 4141,0¦ 4068,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.1.1 ¦Ðåêîíñòðóêöèÿ ïîìåùåíèé ¦ 822,0¦ 821,5¦ 822,0¦ 821,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîä îáùåæèòèå äëÿ ìåäðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî óë. Òîëáóõèíà, 41/1, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Äçåðæèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.1.2 ¦Ðåêîíñòðóêöèÿ ïîìåùåíèé ¦ 1969,0¦ 1965,7¦ 1969,0¦ 1965,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîä îáùåæèòèå äëÿ ìåäðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïîä âðà÷åáíûé êàáèíåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ïð. Äçåðæèíñêîãî, 81/1, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Äçåðæèíñêîì ðàéîíå (ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.1.3 ¦Ïîäãîòîâêà çåìåëüíûõ ó÷àñòêîâ ¦ 1100,0¦ 1100,0¦ 1100,0¦ 1100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîä ñòðîèòåëüñòâî èíäèâèäóàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëüÿ ïî óë. Òèòîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.1.4 ¦Æèëûå äîìà N 91/1 è 91/2 ¦ 150,0¦ 82,2¦ 150,0¦ 82,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî óë. Êóáîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.1.5 ¦Ñåòè ê æèëîìó äîìó N 48/1 ¦ 100,0¦ 98,8¦ 100,0¦ 98,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî óë. ×åëþñêèíöåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.2 ¦Îáðàçîâàíèå, âñåãî: ¦ 155014,0¦ 116172,3¦ 146014,0¦ 107172,3¦ ¦ ¦ 9000,0¦ 9000,0¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.2.1 ¦Äîøêîëüíîå îáðàçîâàíèå, âñåãî: ¦ 110934,6¦ 87407,6¦ 101934,6¦ 78407,6¦ ¦ ¦ 9000,0¦ 9000,0¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.2.1.1 ¦Äåòñêèé ñàä ïî óë. Áîãäàíà ¦ 3661,0¦ 3380,5¦ 3661,0¦ 3380,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Õìåëüíèöêîãî â Êàëèíèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.2.1.2 ¦Äåòñêèé ñàä íà 75 ìåñò ¦ 3782,0¦ 3769,7¦ 3782,0¦ 3769,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî óë. Ãîãîëÿ â Öåíòðàëüíîì ðàéîíå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.2.1.3 ¦Äåòñêèé ñàä ïî óë. Ìèðà ¦ 3500,0¦ 3348,0¦ 3500,0¦ 3348,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Êèðîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.2.1.4 ¦Äåòñêèé ñàä ïî óë. Äóñè Êîâàëü÷óê ¦ 6672,0¦ 6644,7¦ 6672,0¦ 6644,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Çàåëüöîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.2.1.5 ¦Äåòñêèé ñàä ïî óë. Àäðèåíà Ëåæåíà ¦ 1900,0¦ 1816,9¦ 1900,0¦ 1816,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Äçåðæèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.2.1.6 ¦Äåòñêèé ñàä ïî óë. Ëåíñêîé ¦ 4335,0¦ 4294,6¦ 4335,0¦ 4294,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Æåëåçíîäîðîæíîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.2.1.7 ¦Äåòñêèé ñàä ïî óë. Êîòîâñêîãî ¦ 2130,0¦ 1788,3¦ 2130,0¦ 1788,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ìèêðîðàéîíå Ãîðñêèé â Ëåíèíñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.2.1.8 ¦Çàâåðøåíèå ñòðîèòåëüñòâà çäàíèÿ ¦ 5900,0¦ 2914,6¦ 5900,0¦ 2914,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòñêîãî ñàäà ïî óë. Ëåñîñå÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Ñîâåòñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.2.1.9 ¦Ïîãàøåíèå êðåäèòîðñêîé ¦ 79054,6¦ 59450,3¦ 70054,6¦ 50450,3¦ ¦ ¦ 9000,0¦ 9000,0¦ ¦ ¦
¦ ¦çàäîëæåííîñòè, âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.2.1.9.1¦Äåòñêèé ñàä ïî óë. Âûáîðíîé ¦ 16075,1¦ 12949,7¦ 16075,1¦ 12949,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Îêòÿáðüñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.2.1.9.2¦Äåòñêèé ñàä ïî óë. Íåìèðîâè÷à- ¦ 9700,0¦ 9586,6¦ 9700,0¦ 9586,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äàí÷åíêî â Êèðîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.2.1.9.3¦Äåòñêèé ñàä ïî óë. Ýíãåëüñà ¦ 3673,5¦ 1230,8¦ 3673,5¦ 1230,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Ñîâåòñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.2.1.9.4¦Äåòñêèé ñàä ïî óë. Ìèõàèëà ¦ 8300,0¦ 8249,7¦ 8300,0¦ 8249,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåðåâîç÷èêîâà â Çàåëüöîâñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.2.1.9.5¦Äåòñêèé ñàä ïî óë. Êàèíñêîé ¦ 10000,0¦ 10000,0¦ 10000,0¦ 10000,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Öåíòðàëüíîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.2.1.9.6¦Çàâåðøåíèå ñòðîèòåëüñòâà äåòñêîãî ¦ 29700,0¦ 15827,5¦ 20700,0¦ 6827,5¦ ¦ ¦ 9000,0¦ 9000,0¦ ¦ ¦
¦ ¦ñàäà N 26 (ñòðîèòåëüíûé íîìåð) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Êî÷óáåÿ â Êàëèíèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.2.1.9.7¦Äåòñêèé ñàä ïî óë. Ìàÿêîâñêîãî ¦ 106,0¦ 106,0¦ 106,0¦ 106,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Ïåðâîìàéñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.2.1.9.8¦Äåòñêèé ñàä ïî ïð. Êàðëà Ìàðêñà ¦ 1500,0¦ 1500,0¦ 1500,0¦ 1500,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.2.2 ¦Îáùåå îáðàçîâàíèå, âñåãî: ¦ 44079,4¦ 28764,7¦ 44079,4¦ 28764,7¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.2.2.1 ¦Äåòñêî-þíîøåñêèé àñòðîôèçè÷åñêèé ¦ 8719,0¦ 6459,8¦ 8719,0¦ 6459,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñ ñ ïëàíåòàðèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.2.2.2 ¦Ïðèñòðîéêà ê øêîëå N 12 ¦ 13442,9¦ 7443,8¦ 13442,9¦ 7443,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Öåíòðàëüíîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.2.2.3 ¦Ïðèñòðîéêà ê øêîëå N 112 ¦ 2795,0¦ 1314,8¦ 2795,0¦ 1314,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Ñîâåòñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.2.2.4 ¦Ïðèñòðîéêà ê øêîëå N 109 ¦ 6100,0¦ 6079,2¦ 6100,0¦ 6079,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Êèðîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.2.2.5 ¦Ìóçûêàëüíàÿ øêîëà â Ñîâåòñêîì ¦ 2500,0¦ 624,7¦ 2500,0¦ 624,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.2.2.6 ¦Ïðèñòðîéêà ê ïðîãèìíàçèè N 1 ¦ 500,0¦ 427,5¦ 500,0¦ 427,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Êèðîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.2.2.7 ¦Øêîëà íà Ãîðñêîì æèëìàññèâå ïî óë.¦ 6500,0¦ 5546,3¦ 6500,0¦ 5546,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïëàíèðîâî÷íîé â Ëåíèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.2.2.8 ¦Ðåêîíñòðóêöèÿ çäàíèÿ áàññåéíà ¦ 3522,5¦ 868,6¦ 3522,5¦ 868,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ îáó÷åíèÿ äåòåé ïëàâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è îçäîðîâèòåëüíîãî ïëàâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî óë. Ïîëåâîé, 5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.3 ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ 87101,8¦ 72125,5¦ 32487,7¦ 17511,4¦ ¦ ¦ 54614,1¦ 54614,1¦ ¦ ¦
¦ ¦êóëüòóðà è ñïîðò, âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.3.1 ¦Àìáóëàòîðíàÿ ïîìîùü, âñåãî: ¦ 68535,9¦ 64639,0¦ 13921,8¦ 10024,9¦ ¦ ¦ 54614,1¦ 54614,1¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.3.1.1 ¦Ñòðîèòåëüñòâî ïîëèêëèíèêè ¦ 58288,9¦ 57845,8¦ 3674,8¦ 3231,7¦ ¦ ¦ 54614,1¦ 54614,1¦ ¦ ¦
¦ ¦ñ äåòñêèì îòäåëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî óë. Òþëåíèíà íà ìèêðîðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîäíèêè â Êàëèíèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.3.1.2 ¦Ðåêîíñòðóêöèÿ ïîìåùåíèé ¦ 251,0¦ 48,1¦ 251,0¦ 48,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîä æåíñêóþ êîíñóëüòàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÓÇ "Ãîðîäñêàÿ êëèíè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîëüíèöà N 1" ïî óë. Êðîïîòêèíà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦106/2, â Çàåëüöîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.3.1.3 ¦Óñèëåíèå ôóíäàìåíòà ÌÓÇ "Ãîðîäñêàÿ¦ 237,0¦ 160,7¦ 237,0¦ 160,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèêëèíèêà N 15" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.3.1.4 ¦Çàâåðøåíèå ñòðîèòåëüñòâà ¦ 4840,0¦ 4104,0¦ 4840,0¦ 4104,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèñòðîéêè ê ïîëèêëèíèêå ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äåìàêîâà, 2, â Ñîâåòñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.3.1.5 ¦Ïîãàøåíèå êðåäèòîðñêîé ¦ 4919,0¦ 2480,4¦ 4919,0¦ 2480,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè, âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.3.1.5.1¦Ðåêîíñòðóêöèÿ ïîìåùåíèÿ ¦ 2318,0¦ 612,8¦ 2318,0¦ 612,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîä äåòñêóþ ãîðîäñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòîìàòîëîãè÷åñêóþ ïîëèêëèíèêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî óë. Ñòåïíîé, 7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.3.1.5.2¦Ïåðåïðîôèëèðîâàíèå êëèíèêî- ¦ 2600,0¦ 1866,7¦ 2600,0¦ 1866,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äèàãíîñòè÷åñêîãî êîðïóñà ÌÄÑÁ N 5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â êëèíèêî-äèàãíîñòè÷åñêèé êîðïóñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÓÇ "Ãîðîäñêàÿ ïîëèêëèíèêà N 1" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.3.1.5.3¦Ðåêîíñòðóêöèÿ ïîìåùåíèé ¦ 1,0¦ 0,9¦ 1,0¦ 0,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîä æåíñêóþ êîíñóëüòàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÓÇ "Ãîðîäñêàÿ êëèíè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîëüíèöà N 1" ïî óë. Àýðîïîðò, 57,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Çàåëüöîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.3.2 ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü, ¦ 18565,9¦ 7486,5¦ 18565,9¦ 7486,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.3.2.1 ¦Ñòðîèòåëüñòâî ëå÷åáíîãî êîðïóñà ¦ 10000,0¦ 3531,9¦ 10000,0¦ 3531,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè ÌÓÇ "Ãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîëüíèöà N 34" â Ëåíèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.3.2.2 ¦Öåíòðàëüíîå ñòåðèëèçàöèîííîå ¦ 1565,9¦ 1564,2¦ 1565,9¦ 1564,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëåíèå ÌÓÇ "Ãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êëèíè÷åñêàÿ áîëüíèöà N 1" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.3.2.3 ¦Õèðóðãè÷åñêèé êîðïóñ íà òåððèòîðèè¦ 7000,0¦ 2390,4¦ 7000,0¦ 2390,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÓÇ "ÃÊÁ N 25" â Êàëèíèíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.4 ¦Êóëüòóðà, âñåãî: ¦ 45202,6¦ 37158,2¦ 45202,6¦ 37158,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.4.1 ¦Âõîäíîé áëîê ÌÓÏ ã. Íîâîñèáèðñêà ¦ 30000,0¦ 29850,4¦ 30000,0¦ 29850,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Çîîëîãè÷åñêèé ïàðê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.4.2 ¦Ðåêîíñòðóêöèÿ çäàíèÿ ÌÓÊ "Äîì ¦ 14428,6¦ 6534,2¦ 14428,6¦ 6534,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû èì. Êëàðû Öåòêèí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.4.3 ¦Ìåìîðèàëüíûé êîìïëåêñ "Ìîðñêàÿ ¦ 720,0¦ 720,0¦ 720,0¦ 720,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëàâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦1.4.4 ¦Ñòðîèòåëüñòâî òðàíñôîðìàòîðíîé ¦ 54,0¦ 53,6¦ 54,0¦ 53,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäñòàíöèè ïàðêà êóëüòóðû è îòäûõঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Öåíòðàëüíûé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦2 ¦ÌÓ ã. Íîâîñèáèðñêà ¦ 43380,0¦ 36370,1¦ 43380,0¦ 36370,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñïåöèàëèçèðîâàííàÿ ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî âîïðîñàì ïîõîðîííîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðèòóàëüíûå óñëóãè", âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦2.1 ¦Ðàñøèðåíèå êëàäáèù "Þæíîå", ¦ 750,0¦ 750,0¦ 750,0¦ 750,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Èíñêîå". Ðåêîíñòðóêöèÿ êëàäáèù ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Êëåùèõèíñêîå", "Çàåëüöîâñêîå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦2.2 ¦Ñòðîèòåëüñòâî îãðàæäåíèé ¦ 20050,0¦ 20050,0¦ 20050,0¦ 20050,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèé êëàäáèù ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦2.3 ¦Ñòðîèòåëüñòâî äîðîã íà êëàäáèùàõ ¦ 15250,0¦ 15250,0¦ 15250,0¦ 15250,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦2.4 ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî ¦ 7000,0¦ - ¦ 7000,0¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåìàöèîííîé óñòàíîâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ñæèãàíèÿ áèîîòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦2.5 ¦Ñòðîèòåëüñòâî îáùåñòâåííûõ ¦ 330,0¦ 320,1¦ 330,0¦ 320,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òóàëåòîâ íà òåððèòîðèè êëàäáèù ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦3 ¦Äåïàðòàìåíò ñòðîèòåëüñòâà ¦ 1342560,7¦ 658724,1¦ 326566,2¦ 181300,2¦ 452106,1¦179428,6¦ 563888,4¦ 297995,3¦ ¦ ¦
¦ ¦è àðõèòåêòóðû ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêà, âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦3.1 ¦Ðàçðàáîòêà ãðàäîñòðîèòåëüíîé ¦ 70000,0¦ 69190,0¦ 70000,0¦ 69190,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîêóìåíòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦3.2 ¦Ïîäãîòîâêà çåìåëüíûõ ó÷àñòêîâ ¦ 37615,0¦ 23076,7¦ 37615,0¦ 23076,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîä ñòðîèòåëüñòâî èíäèâèäóàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦3.3 ¦Æèëîé êîìïëåêñ ïî óë. Âûáîðíîé, ¦ 33000,0¦ 2,3¦ 33000,0¦ 2,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âêëþ÷àÿ ñòðîèòåëüñòâî ìíîãîýòàæíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëûõ äîìîâ ñ ïîìåùåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîãî íàçíà÷åíèÿ (äîìà N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦1, 2, 3, 4) è ñòðîèòåëüñòâî æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîìîâ äëÿ ðàññåëåíèÿ æèëüöîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîïàäàþùèõ ïîä ñòðîèòåëüíóþ çîíó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòà "Ìîñòîâîé ïåðåõîä ÷åðåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ð. Îáü ïî Îëîâîçàâîäñêîìó ñòâîðó" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(äîìà N 5, 6) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦3.4 ¦Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ ¦ 1149994,5¦ 516190,2¦ 134000,0¦ 38766,3¦ 452106,1¦179428,6¦ 563888,4¦ 297995,3¦ ¦ ¦
¦ ¦îáúåêòîâ òåõíîïàðêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûñîêèõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦3.5 ¦Çäàíèÿ îáùåé âðà÷åáíîé ïðàêòèêè ¦ 46362,0¦ 46362,0¦ 46362,0¦ 46362,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦3.6 ¦Âûïîëíåíèå òåõíè÷åñêîãî íàäçîðà, ¦ 5589,2¦ 3902,9¦ 5589,2¦ 3902,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦3.6.1 ¦Ñïîðòèâíûé êîìïëåêñ ïî óë. ¦ 600,0¦ 600,0¦ 600,0¦ 600,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ëàçóðíîé, 10, â Îêòÿáðüñêîì ðàéîíå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦3.6.2 ¦Çäàíèÿ ñïîðòèâíîãî íàçíà÷åíèÿ ¦ 944,0¦ 634,5¦ 944,0¦ 634,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ àâòîñòîÿíêîé è òðàíñôîðìàòîðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäñòàíöèåé ïî óë. ×àñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Ñîâåòñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦3.6.3 ¦Êðûòûé êàòîê ñ èñêóññòâåííûì ëüäîì¦ 817,0¦ 609,4¦ 817,0¦ 609,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è òðàíñôîðìàòîðíîé ïîäñòàíöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî óë. Êèåâñêîé â Ëåíèíñêîì ðàéîíå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦3.6.4 ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíûé ¦ 3016,2¦ 1904,2¦ 3016,2¦ 1904,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñ è òðàíñôîðìàòîðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäñòàíöèÿ ïî óë. Çîðãå, 82/2, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Êèðîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦3.6.5 ¦Ñïîðòèâíûé êîìïëåêñ ïî óë. Áîðèñà ¦ 22,0¦ - ¦ 22,0¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Áîãàòêîâà, 194/2, â Îêòÿáðüñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦3.6.6 ¦Áàññåéí ÌÎÓ ÑÎØ N 11 â Îêòÿáðüñêîì¦ 50,0¦ 38,6¦ 50,0¦ 38,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦3.6.7 ¦Áàññåéí ÌÎÓ ÑÎØ N 170 â Êèðîâñêîì ¦ 40,0¦ 32,7¦ 40,0¦ 32,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦3.6.8 ¦Ñïîðòèâíûé êîìïëåêñ "Ñåâåð" ¦ 86,0¦ 70,0¦ 86,0¦ 70,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦3.6.9 ¦Ñòàäèîí íà óë. Àíèêèíà ¦ 14,0¦ 13,5¦ 14,0¦ 13,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦4 ¦ÌÓÏ ã. Íîâîñèáèðñêà "ÓÇÑÏÒÑ", ¦ 1049361,4¦ 960463,9¦ 485240,5¦ 416343,0¦ 114107,5¦ 94107,5¦ 450013,4¦ 450013,4¦ ¦ ¦
¦ ¦âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦4.1 ¦Âòîðàÿ î÷åðåäü ìåòðîïîëèòåíà ¦ 1041011,9¦ 952114,4¦ 476891,0¦ 407993,5¦ 114107,5¦ 94107,5¦ 450013,4¦ 450013,4¦ ¦ ¦
¦ ¦ã. Íîâîñèáèðñêà îò ñòàíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñèáèðñêàÿ" äî ñòàíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ãóñèíîáðîäñêàÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦("Áîðèñà Áîãàòêîâà") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦4.2 ¦Ñòðîèòåëüñòâî ñòàíöèè "Áåðåçîâàÿ ¦ 8349,5¦ 8349,5¦ 8349,5¦ 8349,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîùà" (îòäåëî÷íûå ðàáîòû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦5 ¦Êîìèòåò ïî æèëèùíûì âîïðîñàì ìýðèè¦ 964084,5¦ 828119,4¦ 203773,0¦ 201938,5¦ 142428,4¦129636,2¦ 383242,5¦ 261904,1¦ 234640,6¦234640,6¦
¦ ¦ãîðîäà Íîâîñèáèðñêà, âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦5.1 ¦Ïðèîáðåòåíèå æèëüÿ äëÿ ïåðåñåëåíèÿ¦ 18925,0¦ 18738,0¦ 18925,0¦ 18738,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ã. Íîâîñèáèðñêå, èç âåòõîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è àâàðèéíîãî ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà è ñíîñ äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèçíàííûõ íåïðèãîäíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ïðîæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦5.2 ¦Ïðèîáðåòåíèå æèëüÿ äëÿ ïåðåñåëåíèÿ¦ 317215,6¦ 316913,8¦ 82575,0¦ 82273,2¦ ¦ ¦ ¦ ¦ 234640,6¦234640,6¦
¦ ¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦5.3 ¦Ïðèîáðåòåíèå æèëüÿ ¦ 9498,5¦ 9498,5¦ 9498,5¦ 9498,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ïðåäîñòàâëåíèÿ ïî íàéìó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñóáñèäèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦5.4 ¦Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé ¦ 26337,1¦ 23988,4¦ 1000,0¦ 253,8¦ 12173,1¦ 11762,9¦ 13164,0¦ 11971,7¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦5.5 ¦Îáåñïå÷åíèå ãðàæäàí æèëûìè ¦ 120418,9¦ 115036,9¦ ¦ ¦ 120418,9¦115036,9¦ ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦5.6 ¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ 377078,5¦ 249932,4¦ ¦ ¦ 7000,0¦ ¦ 370078,5¦ 249932,4¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦5.7 ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ïðàâà ¦ 673,0¦ 260,6¦ 673,0¦ 260,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà æèëûå ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦5.8 ¦Ïðèîáðåòåíèå æèëüÿ äëÿ ðåàëèçàöèè ¦ 90600, 0¦ 90412,9¦ 90600,0¦ 90412,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî èíâåñòèöèîííûì äîãîâîðàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîãîâîðàì äîëåâîãî ó÷àñòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦5.9 ¦Ïðèîáðåòåíèå æèëüÿ èíâàëèäó - ¦ 2836,4¦ 2836,4¦ ¦ ¦ 2836,4¦ 2836,4¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòíèêó ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòàñòðîôû íà ×åðíîáûëüñêîé ÀÝÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦5.10 ¦Ïðèîáðåòåíèå æèëîãî ïîìåùåíèÿ ¦ 501,5¦ 501,5¦ 501,5¦ 501,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ìíîãîäåòíîé ñåìüè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦6 ¦ÌÁÓ ã. Íîâîñèáèðñêà "Óïðàâëåíèå ¦ 1741035,3¦1666194,7¦ 1237842,6¦1181411,7¦ 127412,7¦109003,0¦ 375780,0¦ 375780,0¦ ¦ ¦
¦ ¦äîðîæíîãî ñòðîèòåëüñòâà", âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦6.1 ¦Æèëèùíîå ñòðîèòåëüñòâî, âñåãî: ¦ 221500,0¦ 221349,4¦ 221500,0¦ 221349,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦6.1.1 ¦Æèëîé äîì ïî óë. Ïåðìñêîé ¦ 221500,0¦ 221349,4¦ 221500,0¦ 221349,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Ëåíèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦6.2 ¦Êîììóíàëüíîå ñòðîèòåëüñòâî, âñåãî:¦ 75939,8¦ 75939,7¦ 33891,8¦ 33891,7¦ ¦ ¦ 42048,0¦ 42048,0¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦6.2.1 ¦Ñòðîèòåëüñòâî ïåøåõîäíûõ ïåðåõîäî⦠14992,0¦ 14992,0¦ 14992,0¦ 14992,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦6.2.2 ¦Áåðåãîóêðåïëåíèå ð. Íèæíÿÿ ¦ 60048,0¦ 60048,0¦ 18000,0¦ 18000,0¦ ¦ ¦ 42048,0¦ 42048,0¦ ¦ ¦
¦ ¦Åëüöîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦6.2.3 ¦Ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû ¦ 94,6¦ 94,5¦ 94,6¦ 94,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ñòðîèòåëüñòâî ïðîèçâîäñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áàç äëÿ ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦6.2.4 ¦Ñòðîèòåëüñòâî àðõèòåêòóðíî- ¦ 805,2¦ 805,2¦ 805,2¦ 805,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüíîãî àíñàìáëÿ "Ìîÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñèáèðü" íà ïëîùàäè èì. Êàëèíèíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦6.3 ¦Ñòðîèòåëüñòâî àâòîäîðîã, âñåãî: ¦ 1443595,5¦1368905,6¦ 982450,8¦ 926170,6¦ 127412,7¦109003,0¦ 333732,0¦ 333732,0¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦6.3.1 ¦Ýñòàêàäà ïî óë. Êèðîâà ñ ïîäõîäàìè¦ 447408,9¦ 447408,9¦ 113676,9¦ 113676,9¦ ¦ ¦ 333732,0¦ 333732,0¦ ¦ ¦
¦ ¦îò óë. Âîñêîâà äî óë. Âûáîðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦6.3.2 ¦Ñòðîèòåëüñòâî àâòîäîðîãè ¦ 73200,0¦ 73120,5¦ 73200,0¦ 73120,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî óë. Îáúåäèíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦6.3.3 ¦Ìàãèñòðàëü íåïðåðûâíîãî äâèæåíèÿ ¦ 155232,7¦ 155106,1¦ 127820,0¦ 127693,4¦ 27412,7¦ 27412,7¦ ¦ ¦ ¦ ¦
¦ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦6.3.4 ¦Ìîñòîâîé ïåðåõîä ÷åðåç ð. Îáü ¦ 321115,6¦ 246756,4¦ 247705,9¦ 191756,4¦ 73409,7¦ 55000,0¦ ¦ ¦ ¦ ¦
¦ ¦ïî Îëîâîçàâîäñêîìó ñòâîðó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦6.3.5 ¦Ñòðîèòåëüñòâî àâòîìàòèçèðîâàííîé ¦ 36168,0¦ 36168,0¦ 36168,0¦ 36168,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû óïðàâëåíèÿ äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦6.3.6 ¦Ñòðîèòåëüñòâî ñâåòîôîðíûõ îáúåêòî⦠1100,0¦ 1100,0¦ 1100,0¦ 1100,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦6.3.7 ¦Ðåêîíñòðóêöèÿ óë. Áîëüøåâèñòñêîé è¦ 18500,0¦ 18500,0¦ 18500,0¦ 18500,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Áåðäñêîãî øîññå ñî ñòðîèòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåøåõîäíûõ ìîñòîâ íà ó÷àñòêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò çàâîäà "Òðóä" äî ïîñòà ÃÈÁÄÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦6.3.8 ¦Ñòðîèòåëüñòâî àâòîäîðîãè ¦ 20000,0¦ 20000,0¦ 20000,0¦ 20000,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî óë. Âîëî÷àåâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦6.3.9 ¦Ðåêîíñòðóêöèÿ Áåðäñêîãî - Ñòàðîãî ¦ 44050,0¦ 44050,0¦ 44050,0¦ 44050,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øîññå îò ð. Èíè äî ïîñòà ÃÈÁÄÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦6.3.10 ¦Ðåêîíñòðóêöèÿ óë. Êèðîâà ¦ 63190,3¦ 63189,2¦ 36600,0¦ 36598,9¦ 26590,3¦ 26590,3¦ ¦ ¦ ¦ ¦
¦ ¦îò óë. Àâòîãåííîé äî óë. Âîñêîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦6.3.11 ¦Ðåêîíñòðóêöèÿ óë. Ïåòóõîâà ¦ 17820,0¦ 17696,7¦ 17820,0¦ 17696,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò óë. Ãðîìîâà äî Ñîâåòñêîãî øîññå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦6.3.12 ¦Ìàãèñòðàëü íåïðåðûâíîãî äâèæåíèÿ ¦ 245810,0¦ 245809,8¦ 245810,0¦ 245809,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò Êðàñíîãî ïðîñïåêòà äî ãîðîäñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷åðòû â íàïðàâëåíèè Áèéñê - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òàøàíòà. Òðàíñïîðòíàÿ ðàçâÿçêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà âúåçäå â Ïåðâîìàéñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ ìîñòîâûì ïåðåõîäîì ÷åðåç ð. Èíþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦7 ¦ÌÓÏ ã. Íîâîñèáèðñêà "Ìóíèöèïàëüíàÿ¦ 608019,1¦ 483360,2¦ 314719,1¦ 281059,4¦ ¦ ¦ 293300,0¦ 202300,8¦ ¦ ¦
¦ ¦ñòðîèòåëüíàÿ êîìïàíèÿ", âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦7.1 ¦Æèëèùíîå ñòðîèòåëüñòâî, âñåãî: ¦ 8006,4¦ 5384,6¦ 8006,4¦ 5384,6¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦7.1.1 ¦Ïîäãîòîâêà çåìåëüíûõ ó÷àñòêîâ ¦ 8000,0¦ 5378,2¦ 8000,0¦ 5378,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîä ñòðîèòåëüñòâî èíäèâèäóàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦7.1.2 ¦Äîì ïî óë. Çûðÿíîâñêîé (4 î÷åðåäü)¦ 6,4¦ 6,4¦ 6,4¦ 6,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦7.2 ¦Ïåðåñåëåíèå ãðàæäàí, ïðîæèâàþùèõ ¦ 90267,1¦ 89616,6¦ 90267,1¦ 89616,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ã. Íîâîñèáèðñêå, èç âåòõîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è àâàðèéíîãî ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà, âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦7.2.1 ¦Æèëîé äîì ïî óë. Âûáîðíîé ¦ 88107,9¦ 87457,4¦ 88107,9¦ 87457,4¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦7.2.2 ¦Îáúåêòû æèëèùíîãî ñòðîèòåëüñòâà ¦ 2159,2¦ 2159,2¦ 2159,2¦ 2159,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦7.3 ¦Ïåðåñåëåíèå ãðàæäàí èç àâàðèéíîãî ¦ 4317,3¦ 4316,3¦ 4317,3¦ 4316,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà, âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦7.3.1 ¦Äîì ïî óë. Åñåíèíà (1 î÷åðåäü) ¦ 4317,3¦ 4316,3¦ 4317,3¦ 4316,3¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦7.4 ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò, ¦ 406750,0¦ 308929,0¦ 113450,0¦ 106628,2¦ ¦ ¦ 293300,0¦ 202300,8¦ ¦ ¦
¦ ¦âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦7.4.1 ¦Ñïîðòèâíûé êîìïëåêñ ¦ 345750,0¦ 249482,7¦ 52450,0¦ 47181,9¦ ¦ ¦ 293300,0¦ 202300,8¦ ¦ ¦
¦ ¦ïî óë. Êîëõèäñêîé, 8, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî ôóòáîëüíûõ ïîëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî óë. Òèòîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦7.4.2 ¦Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ ¦ 61000,0¦ 59446,3¦ 61000,0¦ 59446,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòèâíûõ îáúåêòîâ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàäèîíà "Ýëåêòðîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî óë. Ó÷èòåëüñêîé, 61/1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦7.5 ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ 60003,4¦ 46688,9¦ 60003,4¦ 46688,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðà è ñïîðò, âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦7.5.1 ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü, ¦ 60003,4¦ 46688,9¦ 60003,4¦ 46688,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦7.5.1.1 ¦Ðåêîíñòðóêöèÿ çäàíèÿ øêîëû ¦ 53252,0¦ 42678,3¦ 53252,0¦ 42678,3¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèîííî-âîññòàíîâèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðà "Îáñêèå çîðè" â ïîñ. Ìî÷èùå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦7.5.1.2 ¦Ñòðîèòåëüñòâî ïåðèíàòàëüíîãî ¦ 6751,4¦ 4010,6¦ 6751,4¦ 4010,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðà íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÓÇ "Ãîðîäñêàÿ êëèíè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîëüíèöà N 11" â Ëåíèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦7.6 ¦Ìîëîäåæíàÿ ïîëèòèêà, âñåãî: ¦ 7074,9¦ 7074,9¦ 7074,9¦ 7074,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦7.6.1 ¦Äåòñêèé ñïîðòèâíûé öåíòð ïî óë. ¦ 7074,9¦ 7074,9¦ 7074,9¦ 7074,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðîïîòêèíà â Çàåëüöîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦7.7 ¦Ïðî÷èå, âñåãî: ¦ 31600,0¦ 21349,9¦ 31600,0¦ 21349,9¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦7.7.1 ¦Ðåêîíñòðóêöèÿ çäàíèÿ ¦ 31600,0¦ 21349,9¦ 31600,0¦ 21349,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî óë. Áîãäàíà Õìåëüíèöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦8 ¦ÌÊÏ ã. Íîâîñèáèðñêà "Æèëèùíî- ¦ 116500,0¦ 113555,6¦ 116500,0¦ 113555,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîå õîçÿéñòâî", âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦8.1 ¦Ðåêîíñòðóêöèÿ è ìîäåðíèçàöèÿ ¦ 116500,0¦ 113555,6¦ 116500,0¦ 113555,6¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦9 ¦ÌÏ ã. Íîâîñèáèðñêà ¦ 303316,2¦ 280302,5¦ 276200,7¦ 259056,7¦ ¦ ¦ 27115,5¦ 21245,8¦ ¦ ¦
¦ ¦"Ñïîðòñòðîéèíâåñò", âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦9.1 ¦Ñïîðòèâíûé êîìïëåêñ ïî óë. Áîðèñà ¦ 1078,0¦ 57,4¦ 1078,0¦ 57,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Áîãàòêîâà, 194/2, â Îêòÿáðüñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦9.2 ¦Áàññåéí ÌÎÓ ÑÎØ N 11 â Îêòÿáðüñêîì¦ 2450,0¦ 2417,7¦ 2450,0¦ 2417,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦9.3 ¦Çäàíèÿ ñïîðòèâíîãî íàçíà÷åíèÿ ¦ 46256,0¦ 43644,7¦ 46256,0¦ 43644,7¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ àâòîñòîÿíêîé è òðàíñôîðìàòîðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäñòàíöèåé ïî óë. ×àñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Ñîâåòñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦9.4 ¦Êðûòûé êàòîê ñ èñêóññòâåííûì ëüäîì¦ 40033,0¦ 39860,2¦ 40033,0¦ 39860,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è òðàíñôîðìàòîðíîé ïîäñòàíöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî óë. Êèåâñêîé â Ëåíèíñêîì ðàéîíå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦9.5 ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíûé ¦ 150123,7¦ 136813,8¦ 150123,7¦ 136813,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñ è òðàíñôîðìàòîðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäñòàíöèÿ ïî óë. Çîðãå, 82/2, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Êèðîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦9.6 ¦Ñïîðòèâíûé êîìïëåêñ ïî óë. ¦ 29400,0¦ 29400,0¦ 29400,0¦ 29400,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ëàçóðíîé, 10, â Îêòÿáðüñêîì ðàéîíå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦9.7 ¦Áàññåéí ÌÎÓ ÑÎØ N 170 â Êèðîâñêîì ¦ 11575,5¦ 11520,9¦ 1960,0¦ 1947,1¦ ¦ ¦ 9615,5¦ 9573,8¦ ¦ ¦
¦ ¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦9.8 ¦Ñïîðòèâíûé êîìïëåêñ "Ñåâåð" ¦ 21714,0¦ 15902,0¦ 4214,0¦ 4230,0¦ ¦ ¦ 17500,0¦ 11672,0¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦9.9 ¦Ñòàäèîí íà óë. Àíèêèíà ¦ 686,0¦ 685,8¦ 686,0¦ 685,8¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦10 ¦ÌÓÏ ã. Íîâîñèáèðñêà ¦ 10000,0¦ 10000,0¦ 10000,0¦ 10000,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ãîðâîäîêàíàë", âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦10.1 ¦Ðåêîíñòðóêöèÿ ñåòåé âîäîñíàáæåíèÿ ¦ 10000,0¦ 10000,0¦ 10000,0¦ 10000,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è âîäîîòâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦11 ¦Äåïàðòàìåíò ýíåðãåòèêè ¦ 72223,8¦ 58305,5¦ 72223,8¦ 58305,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà, âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦11.1 ¦Ðåêîíñòðóêöèÿ ñåòåé, âñåãî: ¦ 20580,5¦ 14240,2¦ 20580,5¦ 14240,2¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦11.1.1 ¦Ðåêîíñòðóêöèÿ è ìîäåðíèçàöèÿ ¦ 9800,0¦ 7560,4¦ 9800,0¦ 7560,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàëèíèíñêîé ãàçîâîé êîòåëüíîé N 33¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî óë. Ïàñå÷íîé, 4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦11.1.2 ¦Ïîäêëþ÷åíèå êîòåëüíûõ ê ðåçåðâíîìó¦ 4500,0¦ 973,1¦ 4500,0¦ 973,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýëåêòðîïèòàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦11.1.3 ¦Ñòðîèòåëüñòâî ëîêàëüíûõ êîòåëüíûõ ¦ 4125,3¦ 3551,5¦ 4125,3¦ 3551,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦11.1.4 ¦Ýëåêòðîñíàáæåíèå ¦ 2155,2¦ 2155,2¦ 2155,2¦ 2155,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Çåëåíîäîëèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦11.2 ¦Óëó÷øåíèå òåïëî- è âîäîñíàáæåíèÿ ¦ 23719,5¦ 16141,5¦ 23719,5¦ 16141,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦11.3 ¦Ñòðîèòåëüñòâî ãàçîâûõ ñåòåé ¦ 27923,8¦ 27923,8¦ 27923,8¦ 27923,8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûñîêîãî äàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦12 ¦ÌÓ ã. Íîâîñèáèðñêà "Ãîðçåëåíõîç", ¦ 27324,5¦ 26784,0¦ 2996,0¦ 2701,8¦ ¦ ¦ 24328,5¦ 24082,2¦ ¦ ¦
¦ ¦âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦12.1 ¦Ðåêîíñòðóêöèÿ áóëüâàðà Ïîáåäû ¦ 8000,0¦ 8000,0¦ ¦ ¦ ¦ ¦ 8000,0¦ 8000,0¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦12.2 ¦Ðåêîíñòðóêöèÿ ÏÊèÎ "Áåðåçîâàÿ ¦ 6996,0¦ 6455,5¦ 996,0¦ 701,8¦ ¦ ¦ 6000,0¦ 5753,7¦ ¦ ¦
¦ ¦ðîùà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦12.3 ¦Ðåêîíñòðóêöèÿ Òðîèöêîãî ñêâåðà ¦ 7000,0¦ 7000,0¦ 1000,0¦ 1000,0¦ ¦ ¦ 6000,0¦ 6000,0¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦12.4 ¦Ñòðîèòåëüñòâî ñêâåðà ¦ 1000,0¦ 1000,0¦ 1000,0¦ 1000,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî óë. Ðàññâåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦12.5 ¦Ñòðîèòåëüñòâî òåïëè÷íîãî êîìïëåêñঠ4328,5¦ 4328,5¦ ¦ ¦ ¦ ¦ 4328,5¦ 4328,5¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦13 ¦Äåïàðòàìåíò çåìåëüíûõ ¦ 20000,0¦ 20000,0¦ 20000,0¦ 20000,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è èìóùåñòâåííûõ îòíîøåíèé ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Íîâîñèáèðñêà, âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦13.1 ¦Ìíîãîôóíêöèîíàëüíûé öåíòð ¦ 20000,0¦ 20000,0¦ 20000,0¦ 20000,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã â Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦14 ¦ÌÎÓÄÎÄ "Äåòñêàÿ øêîëà èñêóññòâ ¦ 366,5¦ 366,5¦ 366,5¦ 366,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 30", âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦14.1 ¦Ðåêîíñòðóêöèÿ äâóõýòàæíîãî çäàíèÿ ¦ 366,5¦ 366,5¦ 366,5¦ 366,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(äåòñêîãî êëóáà) ïî óë. Ìàêñèìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãîðüêîãî, 93 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦15 ¦ÌÎÓÄÎÄ ÄØÈ "Òðèóìô", âñåãî: ¦ 1956,5¦ 1956,5¦ 1956,5¦ 1956,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+--------+
¦15.1 ¦Ðåêîíñòðóêöèÿ çäàíèÿ ïî óë. ¦ 1956,5¦ 1956,5¦ 1956,5¦ 1956,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àíèêèíà, 7, â Êèðîâñêîì ðàéîíå ïîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèëèàë äåòñêîé øêîëû èñêóññòâ N 24¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L---------+----------------------------------+----------+---------+----------+---------+----------+--------+----------+---------+----------+---------
Ïðèëîæåíèå 10
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ
ãîðîäà Íîâîñèáèðñêà
îò 23.06.2010 N 106
ÏÐÎÃÐÀÌÌÀ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÍÀ 2009 ÃÎÄ
------------------------------------------------T------------T------------¬
¦ Âíóòðåííèå çàèìñòâîâàíèÿ ¦ Óòî÷íåííûé ¦ Ôàêò ¦
¦ (ïðèâëå÷åíèå/ïîãàøåíèå) ¦ ïëàí ¦çà 2009 ãîä,¦
¦ ¦íà 2009 ãîä,¦òûñ. ðóáëåé ¦
¦ ¦òûñ. ðóáëåé ¦ ¦
+-----------------------------------------------+------------+------------+
¦Ãîñóäàðñòâåííûå (ìóíèöèïàëüíûå) öåííûå áóìàãè, ¦ - 499679,0¦ - 499679,0¦
¦íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ óêàçàíà â âàëþòå ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----------------------------------------------+------------+------------+
¦ïðèâëå÷åíèå ñðåäñòâ ¦ 0,0¦ 0,0¦
+-----------------------------------------------+------------+------------+
¦ïîãàøåíèå îñíîâíîé ñóììû ¦ 499679,0¦ 499679,0¦
+-----------------------------------------------+------------+------------+
¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé â âàëþòå ¦ 2237489,2¦ 2000000,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----------------------------------------------+------------+------------+
¦ïðèâëå÷åíèå ñðåäñòâ ¦ 5443681,2¦ 4600000,0¦
+-----------------------------------------------+------------+------------+
¦ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ 3206192,0¦ 2600000,0¦
+-----------------------------------------------+------------+------------+
¦Îáùèé îáúåì çàèìñòâîâàíèé, íàïðàâëÿåìûõ íà ¦ 1737810,2¦ 1500321,0¦
¦ïîêðûòèå äåôèöèòà áþäæåòà è ïîãàøåíèå äîëãîâûõ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦
+-----------------------------------------------+------------+------------+
¦ïîëó÷åíèå ¦ 5443681,2¦ 4600000,0¦
+-----------------------------------------------+------------+------------+
¦ïîãàøåíèå ¦ 3705871,0¦ 3099679,0¦
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