ÑÎÂÅÒ ÄÅÏÓÒÀÒÎÂ ÃÎÐÎÄÀ ÍÎÂÎÑÈÁÈÐÑÊÀ
ÐÅØÅÍÈÅ
îò 24 ìàÿ 2011 ã. N 394
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2010 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 2010 ãîä ïî äîõîäàì â ñóììå 29 233 900,9 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 30 852 399,3 òûñ. ðóáëåé ñ äåôèöèòîì â ñóììå 1 618 498,4 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 24.05.2011 N 394
ÄÎÕÎÄÛ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÇÀ 2010 ÃÎÄ
---------------------T-----------------------------T------------T------------------¬
¦ Êîä êëàññèôèêàöèè ¦ Íàèìåíîâàíèå ïîêàçàòåëåé ¦ Óòî÷íåííûé ¦ Èñïîëíåíèå ¦
¦ äîõîäîâ ¦ ¦ ïëàí ¦ çà 2010 ãîä ¦
¦ ¦ ¦íà 2010 ãîä,+------------T-----+
¦ ¦ ¦òûñ. ðóáëåé ¦òûñ. ðóáëåé ¦ % ¦
+--------------------+-----------------------------+------------+------------+-----+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+--------------------+-----------------------------+------------+------------+-----+
¦ 048 ¦Äåïàðòàìåíò Ôåäåðàëüíîé ¦ 41 909,0¦ 41 099,9¦ 98,1¦
¦ ¦ñëóæáû ïî íàäçîðó â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ïðèðîäîïîëüçîâàíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦Ñèáèðñêîìó ôåäåðàëüíîìó ¦ ¦ ¦ ¦
¦ ¦îêðóãó ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦04811201000000000000¦Ïëàòà çà íåãàòèâíîå ¦ 33 103,0¦ 32 242,1¦ 97,4¦
¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ ¦ ¦ ¦ ¦
¦ ¦ñðåäó ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦04811625000000000000¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 8 783,0¦ 8 844,5¦100,7¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦î íåäðàõ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦04811625010010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 3 456,0¦ 3 521,0¦101,9¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦î íåäðàõ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦04811625020010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ 140,0¦ ¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦îá îñîáî îõðàíÿåìûõ ïðèðîäíûõ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèÿõ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦04811625030010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 14,0¦ 44,0¦314,3¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦îá îõðàíå è èñïîëüçîâàíèè ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦04811625040010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 5,0¦ 5,0¦100,0¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦îá ýêîëîãè÷åñêîé ýêñïåðòèçå ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦04811625050010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 5 261,0¦ 5 119,5¦ 97,3¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦â îáëàñòè îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦
¦ ¦ñðåäû ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦04811625060010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 47,0¦ 15,0¦ 31,9¦
¦ ¦çà íàðóøåíèå çåìåëüíîãî ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦04811690000000000000¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 23,0¦ 13,3¦ 57,8¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦04811690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 23,0¦ 13,3¦ 57,8¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦ 056 ¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ ¦ 5 897,0¦ 6 325,9¦107,3¦
¦ ¦èíñïåêöèÿ Íîâîñèáèðñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦05611690000000000000¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 5 897,0¦ 6 325,9¦107,3¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦05611690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 5 897,0¦ 6 325,9¦107,3¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦ 076 ¦Âåðõíåîáñêîå òåððèòîðèàëüíîå ¦ 606,0¦ 115,7¦ 19,1¦
¦ ¦óïðàâëåíèå Ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦àãåíòñòâà ïî ðûáîëîâñòâó ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦07611625000000000000¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 606,0¦ 115,7¦ 19,1¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦îá îõðàíå è èñïîëüçîâàíèè ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦07611625030010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 606,0¦ 115,7¦ 19,1¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦îá îõðàíå è èñïîëüçîâàíèè ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦ 081 ¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû¦ 2 636,0¦ 2 989,0¦113,4¦
¦ ¦ïî âåòåðèíàðíîìó è ¦ ¦ ¦ ¦
¦ ¦ôèòîñàíèòàðíîìó íàäçîðó ïî ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦08111625000000000000¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 527,0¦ 685,2¦130,0¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦îá îõðàíå è èñïîëüçîâàíèè ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦08111625060010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 527,0¦ 685,2¦130,0¦
¦ ¦çà íàðóøåíèå çåìåëüíîãî ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦08111690000000000000¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 2 109,0¦ 2 303,8¦109,2¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦08111690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 2 109,0¦ 2 303,8¦109,2¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦ 092 ¦Çàïàäíî-Ñèáèðñêàÿ ¦ 281,0¦ 265,1¦ 94,3¦
¦ ¦ãîñóäàðñòâåííàÿ èíñïåêöèÿ ¦ ¦ ¦ ¦
¦ ¦ïðîáèðíîãî íàäçîðà Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ïðîáèðíîé ¦ ¦ ¦ ¦
¦ ¦ïàëàòû ïðè Ìèíèñòåðñòâå ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦09211690000000000000¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 281,0¦ 265,1¦ 94,3¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦09211690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 281,0¦ 265,1¦ 94,3¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦ 096 ¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû¦ 1 564,0¦ 833,3¦ 53,3¦
¦ ¦ïî íàäçîðó â ñôåðå ñâÿçè, ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèîííûõ òåõíîëîãèé è ¦ ¦ ¦ ¦
¦ ¦ìàññîâûõ êîììóíèêàöèé ïî ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦09611690000000000000¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 1 564,0¦ 833,3¦ 53,3¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦09611690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 1 564,0¦ 833,3¦ 53,3¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦ 097 ¦Äåïàðòàìåíò òðóäà è çàíÿòîñòè¦ 6,0¦ 21,0¦350,0¦
¦ ¦íàñåëåíèÿ Íîâîñèáèðñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦09711690000000000000¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 6,0¦ 21,0¦350,0¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦09711690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 6,0¦ 21,0¦350,0¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦ 098 ¦Äåïàðòàìåíò ïðèðîäíûõ ¦ 3 771,0¦ 5 406,1¦143,4¦
¦ ¦ðåñóðñîâ è îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦
¦ ¦ñðåäû Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦09811690000000000000¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 3 771,0¦ 5 406,1¦143,4¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦09811690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 3 771,0¦ 5 406,1¦143,4¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦ 106 ¦Ôåäåðàëüíàÿ ñëóæáà ïî íàäçîðó¦ 3 187,0¦ 4 142,7¦130,0¦
¦ ¦â ñôåðå òðàíñïîðòà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦10611625000000000000¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 7,0¦ 7,0¦100,0¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦â îáëàñòè îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦
¦ ¦ñðåäû ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦10611625050010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 7,0¦ 7,0¦100,0¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦â îáëàñòè îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦
¦ ¦ñðåäû ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦10611630000000000000¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 49,0¦ 55,4¦113,1¦
¦ ¦çà àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦10611630000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 49,0¦ 55,4¦113,1¦
¦ ¦çà àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦10611690000000000000¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 3 131,0¦ 4 080,3¦130,3¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦10611690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 3 131,0¦ 4 080,3¦130,3¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦ 111 ¦Óïðàâëåíèå âåòåðèíàðèè ¦ 324,0¦ 354,5¦109,4¦
¦ ¦Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦11111690000000000000¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 324,0¦ 354,5¦109,4¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦11111690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 324,0¦ 354,5¦109,4¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦ 121 ¦Èíñïåêöèÿ ãîñóäàðñòâåííîãî ¦ 805,0¦ 1 880,5¦233,6¦
¦ ¦ñòðîèòåëüíîãî íàäçîðà ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦12111690000000000000¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 805,0¦ 1 880,5¦233,6¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦12111690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 805,0¦ 1 880,5¦233,6¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦ 129 ¦Äåïàðòàìåíò ïî îõðàíå ¦ 1 700,0¦ 1 358,5¦ 79,9¦
¦ ¦æèâîòíîãî ìèðà Íîâîñèáèðñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦12911625000000000000¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 1 340,0¦ 1 034,7¦ 77,2¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦îá îõðàíå è èñïîëüçîâàíèè ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦12911625030010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 1 340,0¦ 1 034,7¦ 77,2¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦îá îõðàíå è èñïîëüçîâàíèè ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦12911690000000000000¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 360,0¦ 323,8¦ 89,9¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦12911690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 360,0¦ 323,8¦ 89,9¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦ 141 ¦Ôåäåðàëüíàÿ ñëóæáà ïî íàäçîðó¦ 5 444,0¦ 5 328,9¦ 97,9¦
¦ ¦â ñôåðå çàùèòû ïðàâ ¦ ¦ ¦ ¦
¦ ¦ïîòðåáèòåëåé è áëàãîïîëó÷èÿ ¦ ¦ ¦ ¦
¦ ¦÷åëîâåêà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦14111608000000000000¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 11,0¦ 15,0¦136,4¦
¦ ¦çà àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è ¦ ¦ ¦ ¦
¦ ¦îáîðîòà ýòèëîâîãî ñïèðòà, ¦ ¦ ¦ ¦
¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé¦ ¦ ¦ ¦
¦ ¦è òàáà÷íîé ïðîäóêöèè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦14111608000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 11,0¦ 15,0¦136,4¦
¦ ¦çà àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è ¦ ¦ ¦ ¦
¦ ¦îáîðîòà ýòèëîâîãî ñïèðòà, ¦ ¦ ¦ ¦
¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé¦ ¦ ¦ ¦
¦ ¦è òàáà÷íîé ïðîäóêöèè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦14111625000000000000¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 10,0¦ 41,0¦410,0¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦â îáëàñòè îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦
¦ ¦ñðåäû ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦14111625050010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 10,0¦ 41,0¦410,0¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦â îáëàñòè îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦
¦ ¦ñðåäû ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦14111628000000000000¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 5 412,0¦ 5 261,9¦ 97,2¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦â îáëàñòè îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî¦ ¦ ¦ ¦
¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà è ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà â ñôåðå ¦ ¦ ¦ ¦
¦ ¦çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦14111628000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 5 412,0¦ 5 261,9¦ 97,2¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦â îáëàñòè îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî¦ ¦ ¦ ¦
¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà è ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà â ñôåðå ¦ ¦ ¦ ¦
¦ ¦çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦14111690000000000000¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 11,0¦ 11,0¦100,0¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦14111690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 11,0¦ 11,0¦100,0¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦ 150 ¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ¦ 24,0¦ 4,0¦ 16,7¦
¦ ¦òðóäà â Íîâîñèáèðñêîé îáëàñòè¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦15011690000000000000¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 24,0¦ 4,0¦ 16,7¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦15011690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 24,0¦ 4,0¦ 16,7¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦ 157 ¦Òåððèòîðèàëüíûé îðãàí ¦ 258,0¦ 296,0¦114,7¦
¦ ¦Ôåäåðàëüíîé ñëóæáû ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñòàòèñòèêè ïî¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦15711690000000000000¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 258,0¦ 296,0¦114,7¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦15711690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 258,0¦ 296,0¦114,7¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì âîçìåùåíèÿ ¦ ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
¦ ¦(Ôåäåðàëüíàÿ ñëóæáà ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñòàòèñòèêè) ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦ 160 ¦Ìåæðåãèîíàëüíîå óïðàâëåíèå ¦ 2 642,0¦ 4 170,6¦157,9¦
¦ ¦Ôåäåðàëüíîé ñëóæáû ïî ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèþ àëêîãîëüíîãî ¦ ¦ ¦ ¦
¦ ¦ðûíêà ïî Ñèáèðñêîìó ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîìó îêðóãó ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦16011608000000000000¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 2 642,0¦ 4 170,6¦157,9¦
¦ ¦çà àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è ¦ ¦ ¦ ¦
¦ ¦îáîðîòà ýòèëîâîãî ñïèðòà, ¦ ¦ ¦ ¦
¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé¦ ¦ ¦ ¦
¦ ¦è òàáà÷íîé ïðîäóêöèè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦16011608000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 2 642,0¦ 4 170,6¦157,9¦
¦ ¦çà àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è ¦ ¦ ¦ ¦
¦ ¦îáîðîòà ýòèëîâîãî ñïèðòà, ¦ ¦ ¦ ¦
¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé¦ ¦ ¦ ¦
¦ ¦è òàáà÷íîé ïðîäóêöèè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦ 161 ¦Óïðàâëåíèå Ôåäåðàëüíîé ¦ 254,0¦ 321,8¦126,7¦
¦ ¦àíòèìîíîïîëüíîé ñëóæáû ïî ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦16111633000000000000¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 254,0¦ 321,8¦126,7¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦ ¦ ¦
¦ ¦ðàçìåùåíèè çàêàçîâ íà ¦ ¦ ¦ ¦
¦ ¦ïîñòàâêè òîâàðîâ, âûïîëíåíèå ¦ ¦ ¦ ¦
¦ ¦ðàáîò, îêàçàíèå óñëóã ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦16111633040040000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 254,0¦ 321,8¦126,7¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦ ¦ ¦
¦ ¦ðàçìåùåíèè çàêàçîâ íà ¦ ¦ ¦ ¦
¦ ¦ïîñòàâêè òîâàðîâ, âûïîëíåíèå ¦ ¦ ¦ ¦
¦ ¦ðàáîò, îêàçàíèå óñëóã äëÿ ¦ ¦ ¦ ¦
¦ ¦íóæä ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦ 163 ¦Èíñïåêöèÿ ãîñóäàðñòâåííîãî ¦ 22 822,0¦ 20 351,4¦ 89,2¦
¦ ¦íàäçîðà çà òåõíè÷åñêèì ¦ ¦ ¦ ¦
¦ ¦ñîñòîÿíèåì ñàìîõîäíûõ ìàøèí è¦ ¦ ¦ ¦
¦ ¦äðóãèõ âèäîâ òåõíèêè ¦ ¦ ¦ ¦
¦ ¦(èíñïåêöèÿ ãîñòåõíàäçîðà) ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦16310807000000000000¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 22 784,0¦ 20 319,1¦ 89,2¦
¦ ¦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 ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦16310807140010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 22 784,0¦ 20 319,1¦ 89,2¦
¦ ¦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 ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦16311690000000000000¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 38,0¦ 32,3¦ 85,0¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦16311690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 38,0¦ 32,3¦ 85,0¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦ 177 ¦Ãëàâíîå óïðàâëåíèå ¦ 3 492,0¦ 4 435,7¦127,0¦
¦ ¦Ìèíèñòåðñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ïî äåëàì ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîé îáîðîíû, ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûì ñèòóàöèÿì è ¦ ¦ ¦ ¦
¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ñòèõèéíûõ áåäñòâèé ïî ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦17711690000000000000¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 3 492,0¦ 4 435,7¦127,0¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦17711690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 3 492,0¦ 4 435,7¦127,0¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦ 179 ¦Ôåäåðàëüíàÿ àýðîíàâèãàöèîííàÿ¦ 5,0¦ ¦ ¦
¦ ¦ñëóæáà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦17911690000000000000¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 5,0¦ ¦ ¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦17911690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 5,0¦ ¦ ¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
¦ ¦(Ôåäåðàëüíàÿ ¦ ¦ ¦ ¦
¦ ¦àýðîíàâèãàöèîííàÿ ñëóæáà) ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦ 182 ¦Óïðàâëåíèå Ôåäåðàëüíîé ¦11 124 922,5¦11 257 483,9¦101,2¦
¦ ¦íàëîãîâîé ñëóæáû ïî ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦18210102000000000000¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ 7 113 800,0¦ 7 170 043,3¦100,8¦
¦ ¦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 ¦ 165 160,0¦ 192 548,3¦116,6¦
¦ ¦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 ¦ ¦ 2 782,1¦ ¦
¦ ¦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 ¦ 6 862 303,0¦ 6 892 668,5¦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 ⦠¦ ¦ ¦
¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦ ¦ ¦ ¦
¦ ¦íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦ ¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ¦ ¦ ¦ ¦
¦ ¦ïðàêòèêîé ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦18210102022010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ 46 505,0¦ 21 423,6¦ 46,1¦
¦ ¦ëèö ñ äîõîäîâ, îáëàãàåìûõ ïî ¦ ¦ ¦ ¦
¦ ¦íàëîãîâîé ñòàâêå, ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦ ¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦ ¦
¦ ¦ëèöàìè, çàðåãèñòðèðîâàííûìè ⦠¦ ¦ ¦
¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦ ¦ ¦ ¦
¦ ¦íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦ ¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ¦ ¦ ¦ ¦
¦ ¦ïðàêòèêîé ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦18210102030010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ 26 550,0¦ 35 855,3¦135,0¦
¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦ ¦ ¦
¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦18210102040010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ 13 282,0¦ 24 270,8¦182,7¦
¦ ¦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 ¦ ¦ 66,7¦ ¦
¦ ¦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 ¦ ¦ 123,7¦ ¦
¦ ¦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 ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦18210102070010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ ¦ 304,3¦ ¦
¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦
¦ ¦ÿâëÿþùèìèñÿ èíîñòðàííûìè ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàìè, îñóùåñòâëÿþùèìè ¦ ¦ ¦ ¦
¦ ¦òðóäîâóþ äåÿòåëüíîñòü ïî ¦ ¦ ¦ ¦
¦ ¦íàéìó ó ôèçè÷åñêèõ ëèö íà ¦ ¦ ¦ ¦
¦ ¦îñíîâàíèè ïàòåíòà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦18210502000000000000¦Åäèíûé íàëîã íà âìåíåííûé ¦ 1 138 166,0¦ 1 147 001,4¦100,8¦
¦ ¦äîõîä äëÿ îòäåëüíûõ âèäîâ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦18210502000020000110¦Åäèíûé íàëîã íà âìåíåííûé ¦ 1 138 166,0¦ 1 147 001,4¦100,8¦
¦ ¦äîõîä äëÿ îòäåëüíûõ âèäîâ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦18210503000000000000¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé ¦ 325,8¦ 434,1¦133,2¦
¦ ¦íàëîã ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦18210503000010000110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé ¦ 325,8¦ 434,1¦133,2¦
¦ ¦íàëîã ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦18210601000000000000¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ¦ 145 805,0¦ 150 291,9¦103,1¦
¦ ¦ëèö ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦18210601020040000110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ¦ 145 805,0¦ 150 291,9¦103,1¦
¦ ¦ëèö, âçèìàåìûé ïî ñòàâêàì, ¦ ¦ ¦ ¦
¦ ¦ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦18210606000000000000¦Çåìåëüíûé íàëîã ¦ 2 564 563,5¦ 2 617 141,3¦102,1¦
+--------------------+-----------------------------+------------+------------+-----+
¦18210606012040000110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî¦ 34 206,7¦ 42 651,7¦124,7¦
¦ ¦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 ïî¦ 2 530 356,8¦ 2 574 489,6¦101,7¦
¦ ¦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 ïî ¦ 154 542,2¦ 160 862,2¦104,1¦
¦ ¦äåëàì, ðàññìàòðèâàåìûì â ¦ ¦ ¦ ¦
¦ ¦ñóäàõ îáùåé þðèñäèêöèè, ¦ ¦ ¦ ¦
¦ ¦ìèðîâûìè ñóäüÿìè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦18210803010010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî ¦ 154 542,2¦ 160 862,2¦104,1¦
¦ ¦äåëàì, ðàññìàòðèâàåìûì â ¦ ¦ ¦ ¦
¦ ¦ñóäàõ îáùåé þðèñäèêöèè, ¦ ¦ ¦ ¦
¦ ¦ìèðîâûìè ñóäüÿìè (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ïîøëèíû ïî äåëàì, ¦ ¦ ¦ ¦
¦ ¦ðàññìàòðèâàåìûì Âåðõîâíûì ¦ ¦ ¦ ¦
¦ ¦Ñóäîì Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦18210904000000000000¦Íàëîãè íà èìóùåñòâî ¦ ¦ 4 090,9¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦18210904050040000110¦Çåìåëüíûé íàëîã (ïî ¦ ¦ 4 090,9¦ ¦
¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî ¦ ¦ ¦ ¦
¦ ¦1 ÿíâàðÿ 2006 ãîäà), ¦ ¦ ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦18210907000000000000¦Ïðî÷èå íàëîãè è ñáîðû (ïî ¦ ¦ 297,0¦ ¦
¦ ¦îòìåíåííûì ìåñòíûì íàëîãàì è ¦ ¦ ¦ ¦
¦ ¦ñáîðàì) ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦18210907010040000110¦Íàëîã íà ðåêëàìó, ¦ ¦ 11,1¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦18210907030040000110¦Öåëåâûå ñáîðû ñ ãðàæäàí è ¦ ¦ 47,4¦ ¦
¦ ¦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 è ¦ ¦ 238,5¦ ¦
¦ ¦ñáîðû, ìîáèëèçóåìûå íà ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦18211603000000000000¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 4 778,0¦ 4 876,3¦102,1¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦î íàëîãàõ è ñáîðàõ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦18211603010010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 4 140,0¦ 4 221,0¦102,0¦
¦ ¦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) ¦ 638,0¦ 655,3¦102,7¦
¦ ¦çà àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦íàëîãîâ è ñáîðîâ, ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îá ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿõ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦18211606000000000000¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 2 714,0¦ 2 311,3¦ 85,2¦
¦ ¦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) ¦ 2 714,0¦ 2 311,3¦ 85,2¦
¦ ¦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) ¦ 81,0¦ ¦ ¦
¦ ¦çà àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è ¦ ¦ ¦ ¦
¦ ¦îáîðîòà ýòèëîâîãî ñïèðòà, ¦ ¦ ¦ ¦
¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé¦ ¦ ¦ ¦
¦ ¦è òàáà÷íîé ïðîäóêöèè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦18211608000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 81,0¦ ¦ ¦
¦ ¦çà àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è ¦ ¦ ¦ ¦
¦ ¦îáîðîòà ýòèëîâîãî ñïèðòà, ¦ ¦ ¦ ¦
¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé¦ ¦ ¦ ¦
¦ ¦è òàáà÷íîé ïðîäóêöèè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦18211690000000000000¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 147,0¦ 134,2¦ 91,3¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦18211690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 147,0¦ 134,2¦ 91,3¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (ÔÍÑ) ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦ 188 ¦Ìèíèñòåðñòâî âíóòðåííèõ äåë ¦ 525 741,7¦ 521 662,1¦ 99,2¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦18810807000000000000¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 412 239,0¦ 398 824,9¦ 96,7¦
¦ ¦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 ¦ 412 239,0¦ 398 824,9¦ 96,7¦
¦ ¦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 ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦18811606000000000000¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 156,0¦ 125,7¦ 80,6¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦î ïðèìåíåíèè ¦ ¦ ¦ ¦
¦ ¦êîíòðîëüíî-êàññîâîé òåõíèêè ¦ ¦ ¦ ¦
¦ ¦ïðè îñóùåñòâëåíèè íàëè÷íûõ ¦ ¦ ¦ ¦
¦ ¦äåíåæíûõ ðàñ÷åòîâ è (èëè) ¦ ¦ ¦ ¦
¦ ¦ðàñ÷åòîâ ñ èñïîëüçîâàíèåì ¦ ¦ ¦ ¦
¦ ¦ïëàòåæíûõ êàðò ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦18811606000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 156,0¦ 125,7¦ 80,6¦
¦ ¦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) ¦ 12,0¦ ¦ ¦
¦ ¦çà àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è ¦ ¦ ¦ ¦
¦ ¦îáîðîòà ýòèëîâîãî ñïèðòà, ¦ ¦ ¦ ¦
¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé¦ ¦ ¦ ¦
¦ ¦è òàáà÷íîé ïðîäóêöèè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦18811608000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 12,0¦ ¦ ¦
¦ ¦çà àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è ¦ ¦ ¦ ¦
¦ ¦îáîðîòà ýòèëîâîãî ñïèðòà, ¦ ¦ ¦ ¦
¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé¦ ¦ ¦ ¦
¦ ¦è òàáà÷íîé ïðîäóêöèè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦18811621000000000000¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è¦ ¦ 122,3¦ ¦
¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ ¦ ¦ ¦ ¦
¦ ¦ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà èìóùåñòâó ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦18811621040040000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è¦ ¦ 122,3¦ ¦
¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ ¦ ¦ ¦ ¦
¦ ¦ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå¦ ¦ ¦ ¦
¦ ¦â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦18811630000000000000¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 103 982,7¦ 112 942,2¦108,6¦
¦ ¦çà àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦18811630000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 103 982,7¦ 112 942,2¦108,6¦
¦ ¦çà àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦18811690000000000000¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 9 352,0¦ 9 647,0¦103,2¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦18811690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 9 352,0¦ 9 647,0¦103,2¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦ 192 ¦Óïðàâëåíèå Ôåäåðàëüíîé ¦ 51 257,0¦ 56 390,9¦110,0¦
¦ ¦ìèãðàöèîííîé ñëóæáû ïî ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦19211690000000000000¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 51 257,0¦ 56 390,9¦110,0¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦19211690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 51 257,0¦ 56 390,9¦110,0¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦ 318 ¦Ãëàâíîå óïðàâëåíèå ¦ 137,0¦ 128,8¦ 94,0¦
¦ ¦Ìèíèñòåðñòâà þñòèöèè ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦31811690000000000000¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 137,0¦ 128,8¦ 94,0¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦31811690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 137,0¦ 128,8¦ 94,0¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦ 321 ¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû¦ 568,5¦ 584,7¦102,8¦
¦ ¦ãîñóäàðñòâåííîé ðåãèñòðàöèè, ¦ ¦ ¦ ¦
¦ ¦êàäàñòðà è êàðòîãðàôèè ïî ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦32111625000000000000¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 518,0¦ 528,7¦102,1¦
¦ ¦çà íàðóøåíèå çåìåëüíîãî ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦32111625060010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 518,0¦ 528,7¦102,1¦
¦ ¦çà íàðóøåíèå çåìåëüíîãî ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà (Ôåäåðàëüíîå¦ ¦ ¦ ¦
¦ ¦àãåíòñòâî êàäàñòðà îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦íåäâèæèìîñòè) ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦32111690000000000000¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 50,5¦ 56,0¦110,9¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦32111690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 50,5¦ 56,0¦110,9¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦ 388 ¦Ðåãèîíàëüíîå óïðàâëåíèå N 25 ¦ 16,0¦ 78,5¦490,6¦
¦ ¦Ôåäåðàëüíîãî ìåäèêî- ¦ ¦ ¦ ¦
¦ ¦áèîëîãè÷åñêîãî àãåíòñòâà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦38811628000000000000¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 16,0¦ 78,5¦490,6¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦â îáëàñòè îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî¦ ¦ ¦ ¦
¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà è ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà â ñôåðå ¦ ¦ ¦ ¦
¦ ¦çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦38811628000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 16,0¦ 78,5¦490,6¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦â îáëàñòè îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî¦ ¦ ¦ ¦
¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà è ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà â ñôåðå ¦ ¦ ¦ ¦
¦ ¦çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦ 498 ¦Çàïàäíî-Ñèáèðñêîå óïðàâëåíèå ¦ 12 660,5¦ 10 367,8¦ 81,9¦
¦ ¦Ôåäåðàëüíîé ñëóæáû ïî ¦ ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêîìó, ¦ ¦ ¦ ¦
¦ ¦òåõíîëîãè÷åñêîìó è àòîìíîìó ¦ ¦ ¦ ¦
¦ ¦íàäçîðó ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦49811625000000000000¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 78,0¦ ¦ ¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦î íåäðàõ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦49811625050010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 78,0¦ ¦ ¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦â îáëàñòè îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦
¦ ¦ñðåäû ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦49811690000000000000¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 12 582,5¦ 10 367,8¦ 82,4¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦49811690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 12 582,5¦ 10 367,8¦ 82,4¦
¦ ¦äåíåæíûõ âçûñêàíèé, øòðàôîâ è¦ ¦ ¦ ¦
¦ ¦èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦ 730 ¦Äåïàðòàìåíò ïðîìûøëåííîñòè, ¦ 204 746,0¦ 210 284,5¦102,7¦
¦ ¦èííîâàöèé è ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà ìýðèè ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦73010807000000000000¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 25 000,0¦ 27 173,1¦108,7¦
¦ ¦âûäà÷ó ðàçðåøåíèÿ íà ¦ ¦ ¦ ¦
¦ ¦óñòàíîâêó ðåêëàìíîé ¦ ¦ ¦ ¦
¦ ¦êîíñòðóêöèè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦73010807150010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 25 000,0¦ 27 173,1¦108,7¦
¦ ¦âûäà÷ó ðàçðåøåíèÿ íà ¦ ¦ ¦ ¦
¦ ¦óñòàíîâêó ðåêëàìíîé ¦ ¦ ¦ ¦
¦ ¦êîíñòðóêöèè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦73011107000000000000¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ 820,0¦ 1 165,5¦142,1¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦73011107014040000120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 820,0¦ 1 165,5¦142,1¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦
¦ ¦óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦73011303000000000000¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 178 926,0¦ 181 998,8¦101,7¦
¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦73011303040040000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 178 926,0¦ 181 998,8¦101,7¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦73011701000000000000¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ ¦ - 97,9¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦73011701040040000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ ¦ - 97,9¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦73020704000000000000¦Ïðî÷èå áåçâîçìåçäíûå ¦ ¦ 45,0¦ ¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦73020704000040000180¦Ïðî÷èå áåçâîçìåçäíûå ¦ ¦ 45,0¦ ¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦ 740 ¦Äåïàðòàìåíò çåìåëüíûõ è ¦ 4 606 500,0¦ 4 792 330,7¦104,0¦
¦ ¦èìóùåñòâåííûõ îòíîøåíèé ìýðèè¦ ¦ ¦ ¦
¦ ¦ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦74011101000000000000¦Äîõîäû â âèäå ïðèáûëè, ¦ 2 806,0¦ 2 805,2¦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, ¦ 2 806,0¦ 2 805,2¦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 ¦ 1 632 000,0¦ 1 740 937,2¦106,7¦
¦ ¦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 ¦ 1 460 000,0¦ 1 569 730,3¦107,5¦
¦ ¦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 ¦ 77 000,0¦ 74 596,9¦ 96,9¦
¦ ¦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 ¦ 95 000,0¦ 96 610,0¦101,7¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è ñîçäàííûõ èìè ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦74011108000000000000¦Ñðåäñòâà, ïîëó÷àåìûå îò ¦ ¦ - 88,0¦ ¦
¦ ¦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 ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦74011108040040000120¦Ñðåäñòâà, ïîëó÷àåìûå îò ¦ ¦ - 88,0¦ ¦
¦ ¦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 îò ¦ 1 030 000,0¦ 1 049 045,0¦101,8¦
¦ ¦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 îò ¦ 1 030 000,0¦ 1 049 045,0¦101,8¦
¦ ¦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 ¦ 1 740 000,0¦ 1 789 234,5¦102,8¦
¦ ¦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 ¦ ¦ 43,5¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦âåäåíèè îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé), â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦74011402033040000410¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦ 1 740 000,0¦ 1 789 191,0¦102,8¦
¦ ¦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 ¦ 200 694,0¦ 211 544,6¦105,4¦
¦ ¦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 ¦ 145 200,0¦ 155 231,6¦106,9¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦74011406024040000430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 55 494,0¦ 56 313,0¦101,5¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦74011701000000000000¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ ¦ - 2 193,8¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦74011701040040000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ ¦ - 2 193,8¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦74011705000000000000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 1 000,0¦ 1 046,0¦104,6¦
+--------------------+-----------------------------+------------+------------+-----+
¦74011705040040000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 1 000,0¦ 1 046,0¦104,6¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦ 760 ¦Äåïàðòàìåíò ñòðîèòåëüñòâà è ¦ 412 104,4¦ 411 168,6¦ 99,8¦
¦ ¦àðõèòåêòóðû ìýðèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦76011107000000000000¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ 25,0¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦76011107014040000120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 25,0¦ ¦ ¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦
¦ ¦óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦76011303000000000000¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 10 000,0¦ 10 141,1¦101,4¦
¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦76011303040040000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 10 000,0¦ 10 141,1¦101,4¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦76011701000000000000¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ ¦ 134,3¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦76011701040040000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ ¦ 134,3¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦76011705000000000000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 26,0¦ 39,8¦153,1¦
+--------------------+-----------------------------+------------+------------+-----+
¦76011705040040000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 26,0¦ 39,8¦153,1¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦76011904000000000000¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ - 244 519,1¦ - 244 519,1¦100,0¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦ ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò, èç ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦76011904000040000151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ - 244 519,1¦ - 244 519,1¦100,0¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦ ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò, èç ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦76020202000000000000¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 646 572,5¦ 645 372,5¦ 99,8¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦76020202073040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 98 938,6¦ 98 938,6¦100,0¦
¦ ¦îêðóãîâ íà ñîçäàíèå ¦ ¦ ¦ ¦
¦ ¦òåõíîïàðêîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦76020202077040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 378 000,0¦ 376 800,0¦ 99,7¦
¦ ¦îêðóãîâ íà áþäæåòíûå ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦76020202999040000151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ¦ 169 633,9¦ 169 633,9¦100,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦ 770 ¦Äåïàðòàìåíò ýíåðãåòèêè, ¦ 939 677,0¦ 895 049,1¦ 95,3¦
¦ ¦æèëèùíîãî è êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ãîðîäà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦77011107000000000000¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ 462,6¦ 259,2¦ 56,0¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦77011107014040000120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 462,6¦ 259,2¦ 56,0¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦
¦ ¦óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦77011303000000000000¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ ¦ 1 427,5¦ ¦
¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦77011303040040000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ ¦ 1 427,5¦ ¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦77011701000000000000¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ ¦ 613,1¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦77011701040040000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ ¦ 613,1¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦77011705000000000000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 136 803,6¦ 90 338,8¦ 66,0¦
+--------------------+-----------------------------+------------+------------+-----+
¦77011705040040000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 136 803,6¦ 90 338,8¦ 66,0¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦77020202000000000000¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 802 410,8¦ 802 410,5¦100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦77020202077040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 40 000,0¦ 40 000,0¦100,0¦
¦ ¦îêðóãîâ íà áþäæåòíûå ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦77020202088040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 757 813,3¦ 757 813,1¦100,0¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦
¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦ ¦
¦ ¦è ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè ¦ ¦ ¦ ¦
¦ ¦"Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà" ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦77020202089040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 4 597,5¦ 4 597,4¦100,0¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦
¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦ ¦
¦ ¦è ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦ 772 ¦Êîìèòåò ïî æèëèùíûì âîïðîñàì ¦ 772 660,7¦ 796 429,5¦103,1¦
¦ ¦ìýðèè ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦77211303000000000000¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 7 298,8¦ 9 882,5¦135,4¦
¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦77211303040040000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 7 298,8¦ 9 882,5¦135,4¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦77211401000000000000¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 170 000,0¦ 189 184,3¦111,3¦
+--------------------+-----------------------------+------------+------------+-----+
¦77211401040040000410¦Äîõîäû îò ïðîäàæè êâàðòèð, ¦ 170 000,0¦ 189 184,3¦111,3¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦77211701000000000000¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ ¦ 1 222,8¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦77211701040040000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ ¦ 1 222,8¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦77211705000000000000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ ¦ 778,0¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦77211705040040000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ ¦ 778,0¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦77220202000000000000¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 103 967,9¦ 103 967,9¦100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦77220202008040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 8 276,2¦ 8 276,1¦100,0¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦
¦ ¦ìîëîäûõ ñåìåé ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦77220202088040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 88 231,8¦ 88 231,9¦100,0¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦
¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦ ¦
¦ ¦è ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè ¦ ¦ ¦ ¦
¦ ¦"Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà" ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦77220202089040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 7 459,9¦ 7 459,9¦100,0¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦
¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦ ¦
¦ ¦è ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦77220203000000000000¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 491 394,0¦ 491 394,0¦100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦77220203026040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 111 795,8¦ 111 795,8¦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 ¦ 371 879,9¦ 371 879,9¦100,0¦
¦ ¦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 ¦ ¦ ¦ ¦
¦ ¦"Îá îáåñïå÷åíèè æèëüåì ¦ ¦ ¦ ¦
¦ ¦âåòåðàíîâ Âåëèêîé ¦ ¦ ¦ ¦
¦ ¦Îòå÷åñòâåííîé âîéíû 1941 - ¦ ¦ ¦ ¦
¦ ¦1945 ãîäîâ" ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦77220203070040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 7 718,3¦ 7 718,3¦100,0¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûìè ¦ ¦ ¦ ¦
¦ ¦çàêîíàìè îò 12 ÿíâàðÿ 1995 ¦ ¦ ¦ ¦
¦ ¦ãîäà N 5 "Î âåòåðàíàõ" è îò ¦ ¦ ¦ ¦
¦ ¦24 íîÿáðÿ 1995 ãîäà N 181-ÔÇ ¦ ¦ ¦ ¦
¦ ¦"Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦ 780 ¦Äåïàðòàìåíò òðàíñïîðòà è ¦ 2 434 480,4¦ 2 421 860,7¦ 99,5¦
¦ ¦äîðîæíî-áëàãîóñòðîèòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà ìýðèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦78010807000000000000¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 800,0¦ 995,5¦124,4¦
¦ ¦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 çà ¦ 800,0¦ 995,5¦124,4¦
¦ ¦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 ¦ 134 290,2¦ 124 485,1¦ 92,7¦
¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦78011303040040000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 134 290,2¦ 124 485,1¦ 92,7¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦78011690000000000000¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 12,5¦ 15,5¦124,0¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦78011690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 12,5¦ 15,5¦124,0¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦78011701000000000000¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ ¦ - 73,6¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦78011701040040000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ ¦ - 73,6¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦78011705000000000000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 32 700,0¦ 39 122,8¦119,6¦
+--------------------+-----------------------------+------------+------------+-----+
¦78011705040040000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 32 700,0¦ 39 122,8¦119,6¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦78020202000000000000¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2 266 677,7¦ 2 257 315,4¦ 99,6¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦78020202041040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 622 341,4¦ 622 341,4¦100,0¦
¦ ¦îêðóãîâ íà ñòðîèòåëüñòâî è ¦ ¦ ¦ ¦
¦ ¦ìîäåðíèçàöèþ àâòîìîáèëüíûõ ¦ ¦ ¦ ¦
¦ ¦äîðîã îáùåãî ïîëüçîâàíèÿ, â ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå äîðîã â ïîñåëåíèÿõ ¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì àâòîìîáèëüíûõ¦ ¦ ¦ ¦
¦ ¦äîðîã ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦78020202077040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 224 107,5¦ 224 107,5¦100,0¦
¦ ¦îêðóãîâ íà áþäæåòíûå ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦78020202102040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 43 000,7¦ 36 638,4¦ 85,2¦
¦ ¦îêðóãîâ íà çàêóïêó ¦ ¦ ¦ ¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦78020202116040000151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 1 374 228,1¦ 1 374 228,1¦100,0¦
¦ ¦îêðóãîâ íà êàïèòàëüíûé ðåìîíò¦ ¦ ¦ ¦
¦ ¦è ðåìîíò àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦
¦ ¦îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíûõ öåíòðîâ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦78020202999040000151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ¦ 3 000,0¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦ 850 ¦Óïðàâëåíèå îáùåñòâåííûõ ¦ - 15 340,0¦ - 15 324,6¦ 99,9¦
¦ ¦ñâÿçåé ìýðèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêà è âçàèìîäåéñòâèÿ¦ ¦ ¦ ¦
¦ ¦ñ àäìèíèñòðàòèâíûìè îðãàíàìè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦85011303000000000000¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 292,9¦ 308,2¦105,2¦
¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦85011303040040000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 292,9¦ 308,2¦105,2¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦85011904000000000000¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ - 66 886,6¦ - 66 886,5¦100,0¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦ ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò, èç ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦85011904000040000151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ - 66 886,6¦ - 66 886,5¦100,0¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦ ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò, èç ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦85020204000000000000¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 51 253,7¦ 51 253,7¦100,0¦
+--------------------+-----------------------------+------------+------------+-----+
¦85020204005040000151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 51 253,7¦ 51 253,7¦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 ¦ 878 745,1¦ 857 818,3¦ 97,6¦
¦ ¦ïîëèòèêå ìýðèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦88011107000000000000¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ 8 341,8¦ 8 341,8¦100,0¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦88011107014040000120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 8 341,8¦ 8 341,8¦100,0¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦
¦ ¦óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦88011303000000000000¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 550 630,7¦ 537 186,7¦ 97,6¦
¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦88011303040040000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 550 630,7¦ 537 186,7¦ 97,6¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦88011701000000000000¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ ¦ 156,2¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦88011701040040000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ ¦ 156,2¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦88011705000000000000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 70,0¦ 82,0¦117,1¦
+--------------------+-----------------------------+------------+------------+-----+
¦88011705040040000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 70,0¦ 82,0¦117,1¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦88011904000000000000¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ - 0,9¦ - 0,9¦100,0¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦ ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò, èç ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦88011904000040000151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ - 0,9¦ - 0,9¦100,0¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦ ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò, èç ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦88020203000000000000¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 308 320,1¦ 302 656,2¦ 98,2¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦88020203024040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 215 739,7¦ 215 739,7¦100,0¦
¦ ¦îêðóãîâ íà âûïîëíåíèå ¦ ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦88020203055040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 92 580,4¦ 86 916,5¦ 93,9¦
¦ ¦îêðóãîâ íà äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦
¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦88020204000000000000¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 3 278,0¦ 3 278,0¦100,0¦
+--------------------+-----------------------------+------------+------------+-----+
¦88020204999040000151¦Ïðî÷èå ìåæáþäæåòíûå ¦ 3 278,0¦ 3 278,0¦100,0¦
¦ ¦òðàíñôåðòû, ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦88020209000000000000¦Ïðî÷èå áåçâîçìåçäíûå ¦ 3 316,0¦ 3 316,0¦100,0¦
¦ ¦ïîñòóïëåíèÿ îò äðóãèõ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦88020209023040000151¦Ïðî÷èå áåçâîçìåçäíûå ¦ 3 316,0¦ 3 316,0¦100,0¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ îò áþäæåòî⦠¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦88020704000000000000¦Ïðî÷èå áåçâîçìåçäíûå ¦ 4 789,4¦ 2 802,3¦ 58,5¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦88020704000040000180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 4 789,4¦ 2 802,3¦ 58,5¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦ 891 ¦Ãëàâíîå óïðàâëåíèå ¦ 6 824 280,9¦ 6 698 200,3¦ 98,2¦
¦ ¦îáðàçîâàíèÿ ìýðèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦89111303000000000000¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 654 992,8¦ 602 011,8¦ 91,9¦
¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦89111303040040000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 654 992,8¦ 602 011,8¦ 91,9¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦89111701000000000000¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ ¦ 1 404,4¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦89111701040040000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ ¦ 1 404,4¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦89111705000000000000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ ¦ 2,2¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦89111705040040000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ ¦ 2,2¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦89111904000000000000¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ - 5 787,7¦ - 5 787,7¦100,0¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦ ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò, èç ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦89111904000040000151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦ - 5 787,7¦ - 5 787,7¦100,0¦
¦ ¦ñóáâåíöèé èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦89120202000000000000¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 155 980,0¦ 140 644,8¦ 90,2¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦89120202999040000151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ¦ 155 980,0¦ 140 644,8¦ 90,2¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦89120203000000000000¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 6 017 114,9¦ 5 958 006,0¦ 99,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦89120203021040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 83 331,1¦ 79 427,3¦ 95,3¦
¦ ¦îêðóãîâ íà åæåìåñÿ÷íîå ¦ ¦ ¦ ¦
¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦
¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦89120203024040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 5 637 227,0¦ 5 626 028,1¦ 99,8¦
¦ ¦îêðóãîâ íà âûïîëíåíèå ¦ ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦89120203027040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 296 556,8¦ 252 550,6¦ 85,2¦
¦ ¦îêðóãîâ íà ñîäåðæàíèå ðåáåíêঠ¦ ¦ ¦
¦ ¦â ñåìüå îïåêóíà è ïðèåìíîé ¦ ¦ ¦ ¦
¦ ¦ñåìüå, à òàêæå íà îïëàòó ¦ ¦ ¦ ¦
¦ ¦òðóäà ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦89120704000000000000¦Ïðî÷èå áåçâîçìåçäíûå ¦ 1 980,9¦ 1 918,8¦ 96,9¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦89120704000040000180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 1 980,9¦ 1 918,8¦ 96,9¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦ 892 ¦Óïðàâëåíèå êóëüòóðû ìýðèè ¦ 52 149,6¦ 52 380,8¦100,4¦
¦ ¦ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦89211303000000000000¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 47 404,8¦ 47 384,6¦100,0¦
¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦89211303040040000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 47 404,8¦ 47 384,6¦100,0¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦89211701000000000000¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ ¦ - 169,6¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦89211701040040000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ ¦ - 169,6¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦89220204000000000000¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 654,0¦ 654,0¦100,0¦
+--------------------+-----------------------------+------------+------------+-----+
¦89220204025040000151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 654,0¦ 654,0¦100,0¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦
¦ ¦êîìïëåêòîâàíèå êíèæíûõ ôîíäî⦠¦ ¦ ¦
¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦89220209000000000000¦Ïðî÷èå áåçâîçìåçäíûå ¦ 585,0¦ 585,0¦100,0¦
¦ ¦ïîñòóïëåíèÿ îò äðóãèõ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦89220209023040000151¦Ïðî÷èå áåçâîçìåçäíûå ¦ 585,0¦ 585,0¦100,0¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ îò áþäæåòî⦠¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦89220704000000000000¦Ïðî÷èå áåçâîçìåçäíûå ¦ 3 505,8¦ 3 926,8¦112,0¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦89220704000040000180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 3 505,8¦ 3 926,8¦112,0¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
¦ ¦(ñïîíñîðñêàÿ ïîìîùü ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿì êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦èñêóññòâ) ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦ 893 ¦Óïðàâëåíèå ôèçè÷åñêîé ¦ 29 311,4¦ 25 203,7¦ 86,0¦
¦ ¦êóëüòóðû è ñïîðòà ìýðèè ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦89311303000000000000¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 29 311,4¦ 24 945,0¦ 85,1¦
¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦89311303040040000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 29 311,4¦ 24 945,0¦ 85,1¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦89311701000000000000¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ ¦ 258,7¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦89311701040040000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ ¦ 258,7¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦ 894 ¦Êîìèòåò ïî äåëàì ìîëîäåæè ¦ 15,0¦ 97,3¦648,7¦
¦ ¦ìýðèè ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦89411701000000000000¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ ¦ 82,3¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦89411701040040000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ ¦ 82,3¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦89420704000000000000¦Ïðî÷èå áåçâîçìåçäíûå ¦ 15,0¦ 15,0¦100,0¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦89420704000040000180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 15,0¦ 15,0¦100,0¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦ 900 ¦Ìýðèÿ ãîðîäà Íîâîñèáèðñêà ¦ 87 390,4¦ 80 396,9¦ 92,0¦
+--------------------+-----------------------------+------------+------------+-----+
¦90011303000000000000¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 7 172,0¦ 7 320,6¦102,1¦
¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦90011303040040000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 7 172,0¦ 7 320,6¦102,1¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦90011690000000000000¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 8 115,5¦ 10 052,6¦123,9¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦90011690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 8 115,5¦ 10 052,6¦123,9¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦90011701000000000000¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ ¦ 260,9¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦90011701040040000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ ¦ 260,9¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦90011705000000000000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 710,0¦ 709,9¦100,0¦
+--------------------+-----------------------------+------------+------------+-----+
¦90011705040040000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 710,0¦ 709,9¦100,0¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦90011904000000000000¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ - 4 374,0¦ - 4 374,0¦100,0¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦ ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò, èç ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦90011904000040000151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ - 4 374,0¦ - 4 374,0¦100,0¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦ ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò, èç ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦90020203000000000000¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 75 766,9¦ 66 426,9¦ 87,7¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦90020203002040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 4 786,2¦ 3 258,4¦ 68,1¦
¦ ¦îêðóãîâ íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ïîäãîòîâêå ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèÿ ñòàòèñòè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ïåðåïèñåé ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦90020203024040000151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 70 980,7¦ 63 168,5¦ 89,0¦
¦ ¦îêðóãîâ íà âûïîëíåíèå ¦ ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦ 930 ¦Óïðàâëåíèå ôèíàíñîâ è ¦ 50 947,9¦ 61 208,4¦120,1¦
¦ ¦íàëîãîâîé ïîëèòèêè ìýðèè ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦93011303000000000000¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 37 658,1¦ 48 928,4¦129,9¦
¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦93011303040040000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 37 658,1¦ 48 928,4¦129,9¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦93011618000000000000¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ 5,1¦ ¦
¦ ¦çà íàðóøåíèå áþäæåòíîãî ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦93011618040040000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ 5,1¦ ¦
¦ ¦çà íàðóøåíèå áþäæåòíîãî ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà (â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦93011690000000000000¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 11 099,0¦ 9 421,0¦ 84,9¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦93011690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 11 099,0¦ 9 421,0¦ 84,9¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦93011701000000000000¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ ¦ 943,2¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦93011701040040000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ ¦ 1 156,3¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦93011705000000000000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 2 190,8¦ 1 697,6¦ 77,5¦
+--------------------+-----------------------------+------------+------------+-----+
¦93011705040040000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 2 190,8¦ 1 697,6¦ 77,5¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦ 950 ¦Óïðàâëåíèå ïî âçàèìîäåéñòâèþ ¦ 390,0¦ 399,4¦102,4¦
¦ ¦ñî ñðåäñòâàìè ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè - ïðåññ-öåíòð ¦ ¦ ¦ ¦
¦ ¦ìýðèè ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦95011303000000000000¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 390,0¦ 399,4¦102,4¦
¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦95011303040040000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 390,0¦ 399,4¦102,4¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦Âñåãî: ¦ ¦29 090 989,0¦29 233 900,9¦100,5¦
L--------------------+-----------------------------+------------+------------+------
Ïðèëîæåíèå 2
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ
ãîðîäà Íîâîñèáèðñêà
îò 24.05.2011 N 394
ÄÎÕÎÄÛ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÏÎ ÊÎÄÀÌ ÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÏÎÄÂÈÄÎÂ
ÄÎÕÎÄÎÂ, ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ
ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß Ê ÄÎÕÎÄÀÌ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2010 ÃÎÄ
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¦ Êîä ¦ Íàèìåíîâàíèå ïîêàçàòåëåé ¦ Óòî÷íåííûé ¦Èñïîëíåíèå çà 2010¦
¦ ¦ ¦ ïëàí ¦ ãîä ¦
¦ ¦ ¦íà 2010 ãîä,+------------T-----+
¦ ¦ ¦òûñ. ðóáëåé ¦òûñ. ðóáëåé ¦ % ¦
+--------------------+-----------------------------+------------+------------+-----+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+--------------------+-----------------------------+------------+------------+-----+
¦00010000000000000000¦ÄÎÕÎÄÛ ¦18 153 406,3¦18 397 912,1¦101,3¦
+--------------------+-----------------------------+------------+------------+-----+
¦00010100000000000000¦Íàëîãè íà ïðèáûëü, äîõîäû ¦ 7 113 800,0¦ 7 170 043,3¦100,8¦
+--------------------+-----------------------------+------------+------------+-----+
¦00010102000010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ 7 113 800,0¦ 7 170 043,3¦100,8¦
¦ ¦ëèö ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦00010500000000000000¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 1 138 491,8¦ 1 147 435,5¦100,8¦
+--------------------+-----------------------------+------------+------------+-----+
¦00010502000020000110¦Åäèíûé íàëîã íà âìåíåííûé ¦ 1 138 166,0¦ 1 147 001,4¦100,8¦
¦ ¦äîõîä äëÿ îòäåëüíûõ âèäîâ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦00010503000010000110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé ¦ 325,8¦ 434,1¦133,2¦
¦ ¦íàëîã ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦00010600000000000000¦Íàëîãè íà èìóùåñòâî ¦ 2 710 368,5¦ 2 767 433,2¦102,1¦
+--------------------+-----------------------------+------------+------------+-----+
¦00010601000000000110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ¦ 145 805,0¦ 150 291,9¦103,1¦
¦ ¦ëèö ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦00010601020040000110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ¦ 145 805,0¦ 150 291,9¦103,1¦
¦ ¦ëèö, âçèìàåìûé ïî ñòàâêàì, ¦ ¦ ¦ ¦
¦ ¦ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦00010606000000000110¦Çåìåëüíûé íàëîã ¦ 2 564 563,5¦ 2 617 141,3¦102,1¦
+--------------------+-----------------------------+------------+------------+-----+
¦00010606010000000110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî¦ 34 206,7¦ 42 651,7¦124,7¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 1 ¦ ¦ ¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394 ¦ ¦ ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦00010606012040000110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî¦ 34 206,7¦ 42 651,7¦124,7¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 1 ¦ ¦ ¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394 ¦ ¦ ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ïðèìåíÿåìûì ê ¦ ¦ ¦ ¦
¦ ¦îáúåêòàì íàëîãîîáëîæåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦00010606020000000110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî¦ 2 530 356,8¦ 2 574 489,6¦101,7¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ¦ ¦ ¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394 ¦ ¦ ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦00010606022040000110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî¦ 2 530 356,8¦ 2 574 489,6¦101,7¦
¦ ¦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 ¦ 615 365,2¦ 608 174,9¦ 98,8¦
+--------------------+-----------------------------+------------+------------+-----+
¦00010803000010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî ¦ 154 542,2¦ 160 862,2¦104,1¦
¦ ¦äåëàì, ðàññìàòðèâàåìûì â ¦ ¦ ¦ ¦
¦ ¦ñóäàõ îáùåé þðèñäèêöèè, ¦ ¦ ¦ ¦
¦ ¦ìèðîâûìè ñóäüÿìè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦00010803010010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî ¦ 154 542,2¦ 160 862,2¦104,1¦
¦ ¦äåëàì, ðàññìàòðèâàåìûì â ¦ ¦ ¦ ¦
¦ ¦ñóäàõ îáùåé þðèñäèêöèè, ¦ ¦ ¦ ¦
¦ ¦ìèðîâûìè ñóäüÿìè (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì Âåðõîâíîãî Ñóäà ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦00010807000010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 460 823,0¦ 447 312,7¦ 97,1¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, ¦ ¦ ¦ ¦
¦ ¦à òàêæå çà ñîâåðøåíèå ïðî÷èõ ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦00010807140010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 435 023,0¦ 419 144,1¦ 96,3¦
¦ ¦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 ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦00010807150010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 25 000,0¦ 27 173,1¦108,7¦
¦ ¦âûäà÷ó ðàçðåøåíèÿ íà ¦ ¦ ¦ ¦
¦ ¦óñòàíîâêó ðåêëàìíîé ¦ ¦ ¦ ¦
¦ ¦êîíñòðóêöèè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦00010807170010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 800,0¦ 995,5¦124,4¦
¦ ¦âûäà÷ó ñïåöèàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ðàçðåøåíèÿ íà äâèæåíèå ïî ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûì äîðîãàì ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ, ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëÿþùèõ ïåðåâîçêè ¦ ¦ ¦ ¦
¦ ¦îïàñíûõ, òÿæåëîâåñíûõ è (èëè)¦ ¦ ¦ ¦
¦ ¦êðóïíîãàáàðèòíûõ ãðóçîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦00010900000000000000¦Çàäîëæåííîñòü è ïåðåðàñ÷åòû ¦ ¦ 4 387,9¦ ¦
¦ ¦ïî îòìåíåííûì íàëîãàì, ñáîðàì¦ ¦ ¦ ¦
¦ ¦è èíûì îáÿçàòåëüíûì ïëàòåæàì ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦00010904050000000110¦Çåìåëüíûé íàëîã (ïî ¦ ¦ 4 090,9¦ ¦
¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî ¦ ¦ ¦ ¦
¦ ¦1 ÿíâàðÿ 2006 ãîäà) ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦00010904050040000110¦Çåìåëüíûé íàëîã (ïî ¦ ¦ 4 090,9¦ ¦
¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî ¦ ¦ ¦ ¦
¦ ¦1 ÿíâàðÿ 2006 ãîäà), ¦ ¦ ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦00010907000000000110¦Ïðî÷èå íàëîãè è ñáîðû (ïî ¦ ¦ 297,0¦ ¦
¦ ¦îòìåíåííûì ìåñòíûì íàëîãàì è ¦ ¦ ¦ ¦
¦ ¦ñáîðàì) ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦00010907010000000110¦Íàëîã íà ðåêëàìó ¦ ¦ 11,1¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦00010907030000000110¦Öåëåâûå ñáîðû ñ ãðàæäàí è ¦ ¦ 47,4¦ ¦
¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé, ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèé, íà íóæäû ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ è äðóãèå öåëè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦00010907050000000110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû¦ ¦ 238,5¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦00011100000000000000¦Äîõîäû îò èñïîëüçîâàíèÿ ¦ 2 674 455,4¦ 2 802 466,0¦104,8¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦00011101000000000120¦Äîõîäû â âèäå ïðèáûëè, ¦ 2 806,0¦ 2 805,2¦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, ¦ 2 806,0¦ 2 805,2¦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 ¦ 1 632 000,0¦ 1 740 937,2¦106,7¦
¦ ¦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 ¦ 1 460 000,0¦ 1 569 730,3¦107,5¦
¦ ¦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 ¦ 1 460 000,0¦ 1 569 730,3¦107,5¦
¦ ¦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 ¦ 77 000,0¦ 74 596,9¦ 96,9¦
¦ ¦àðåíäíîé ïëàòû çà çåìëè ïîñëå¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ, à ¦ ¦ ¦ ¦
¦ ¦òàêæå ñðåäñòâà îò ïðîäàæè ¦ ¦ ¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðî⦠¦ ¦ ¦
¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦00011105024040000120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 77 000,0¦ 74 596,9¦ 96,9¦
¦ ¦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 ¦ 95 000,0¦ 96 610,0¦101,7¦
¦ ¦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 ¦ 95 000,0¦ 96 610,0¦101,7¦
¦ ¦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 è ¦ 9 649,4¦ 9 766,6¦101,2¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦00011107010000000120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 9 649,4¦ 9 766,6¦101,2¦
¦ ¦ïðèáûëè ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå¦ ¦ ¦ ¦
¦ ¦óïëàòû íàëîãîâ è îáÿçàòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ïëàòåæåé ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦00011107014040000120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 9 649,4¦ 9 766,6¦101,2¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦
¦ ¦óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦00011108000000000120¦Ñðåäñòâà, ïîëó÷àåìûå îò ¦ ¦ - 88,0¦ ¦
¦ ¦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 îò ¦ ¦ - 88,0¦ ¦
¦ ¦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 ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦00011109000000000120¦Ïðî÷èå äîõîäû îò ¦ 1 030 000,0¦ 1 049 045,0¦101,8¦
¦ ¦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) ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦00011109044040000120¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 1 030 000,0¦ 1 049 045,0¦101,8¦
¦ ¦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) ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦00011200000000000000¦Ïëàòåæè ïðè ïîëüçîâàíèè ¦ 33 103,0¦ 32 242,1¦ 97,4¦
¦ ¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦00011201000010000120¦Ïëàòà çà íåãàòèâíîå ¦ 33 103,0¦ 32 242,1¦ 97,4¦
¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ ¦ ¦ ¦ ¦
¦ ¦ñðåäó ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦00011300000000000000¦Äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 1 658 367,6¦ 1 596 419,7¦ 96,3¦
¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦00011303000000000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 1 658 367,6¦ 1 596 419,7¦ 96,3¦
¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦00011303040040000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 1 658 367,6¦ 1 596 419,7¦ 96,3¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦00011400000000000000¦Äîõîäû îò ïðîäàæè ¦ 2 110 694,0¦ 2 189 963,5¦103,8¦
¦ ¦ìàòåðèàëüíûõ è íåìàòåðèàëüíûõ¦ ¦ ¦ ¦
¦ ¦àêòèâîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦00011401000000000410¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 170 000,0¦ 189 184,4¦111,3¦
+--------------------+-----------------------------+------------+------------+-----+
¦00011401040040000410¦Äîõîäû îò ïðîäàæè êâàðòèð, ¦ 170 000,0¦ 189 184,4¦111,3¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦00011402000000000000¦Äîõîäû îò ðåàëèçàöèè ¦ 1 740 000,0¦ 1 789 234,5¦102,8¦
¦ ¦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) ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦00011402030040000410¦Äîõîäû îò ðåàëèçàöèè ¦ 1 740 000,0¦ 1 789 234,5¦102,8¦
¦ ¦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), â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦00011402032040000410¦Äîõîäû îò ðåàëèçàöèè ¦ ¦ 43,5¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦âåäåíèè îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé), â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦00011402033040000410¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦ 1 740 000,0¦ 1 789 191,0¦102,8¦
¦ ¦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 ¦ 200 694,0¦ 211 544,6¦105,4¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦00011406010000000430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 145 200,0¦ 155 231,6¦106,9¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦00011406012040000430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 145 200,0¦ 155 231,6¦106,9¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦00011406020000000430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 55 494,0¦ 56 313,0¦101,5¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+--------------------+-----------------------------+------------+------------+-----+
¦00011406024040000430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 55 494,0¦ 56 313,0¦101,5¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦
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¦ ¦ïðè îñóùåñòâëåíèè íàëè÷íûõ ¦ ¦ ¦ ¦
¦ ¦äåíåæíûõ ðàñ÷åòîâ è (èëè) ¦ ¦ ¦ ¦
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¦ ¦çà àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦
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¦ ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è ¦ ¦ ¦ ¦
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¦0001161800000000140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ 5,1¦ ¦
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¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ ¦ ¦ ¦ ¦
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¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà èìóùåñòâó ¦ ¦ ¦ ¦
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¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦î íåäðàõ, îá îñîáî îõðàíÿåìûõ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíûõ òåððèòîðèÿõ, îá ¦ ¦ ¦ ¦
¦ ¦îõðàíå è èñïîëüçîâàíèè ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà, îá ¦ ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêîé ýêñïåðòèçå, â ¦ ¦ ¦ ¦
¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦
¦ ¦ñðåäû, çåìåëüíîãî ¦ ¦ ¦ ¦
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¦ ¦çàêîíîäàòåëüñòâà, âîäíîãî ¦ ¦ ¦ ¦
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¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦îá îñîáî îõðàíÿåìûõ ïðèðîäíûõ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèÿõ ¦ ¦ ¦ ¦
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¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦îá îõðàíå è èñïîëüçîâàíèè ¦ ¦ ¦ ¦
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¦00011625050010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 5 356,0¦ 5 167,5¦ 96,5¦
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¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
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¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî¦ ¦ ¦ ¦
¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà è ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà â ñôåðå ¦ ¦ ¦ ¦
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¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦
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¦00011904000040000151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ - 321 568,3¦ - 321 568,3¦100,0¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦ ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦ ¦ ¦
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¦00020200000000000000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦10 927 291,6¦10 827 280,9¦ 99,1¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
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¦00020203000000000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 6 892 595,9¦ 6 818 483,0¦ 98,9¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
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¦00020204000000000151¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 55 185,7¦ 55 185,7¦100,0¦
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¦00020209000000000151¦Ïðî÷èå áåçâîçìåçäíûå ¦ 3 901,0¦ 3 901,0¦100,0¦
¦ ¦ïîñòóïëåíèÿ îò äðóãèõ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
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¦ ¦ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
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¦00020704000040000180¦Ïðî÷èå áåçâîçìåçäíûå ¦ 10 291,1¦ 8 707,9¦ 84,6¦
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¦Âñåãî äîõîäîâ: ¦29 090 989,0¦29 233 900,9¦100,5¦
L--------------------------------------------------+------------+------------+------
Ïðèëîæåíèå 3
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ
ãîðîäà Íîâîñèáèðñêà
îò 24.05.2011 N 394
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ
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¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦730¦ 01 ¦ 14 ¦7953000¦000 ¦ 3 000,0¦ 3 000,0¦100,0¦
¦ïðîãðàììà "Ïðàçäíè÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îôîðìëåíèå ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêà" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦730¦ 01 ¦ 14 ¦7953000¦500 ¦ 3 000,0¦ 3 000,0¦100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦730¦ 04 ¦ 00 ¦0000000¦000 ¦ 31 896,8¦ 31 611,5¦ 99,1¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè ¦730¦ 04 ¦ 12 ¦0000000¦000 ¦ 31 896,8¦ 31 611,5¦ 99,1¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ìàëîå ïðåäïðèíèìàòåëüñòâî ¦730¦ 04 ¦ 12 ¦3450000¦000 ¦ 25 311,8¦ 25 311,8¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦730¦ 04 ¦ 12 ¦3450100¦000 ¦ 25 311,8¦ 25 311,8¦100,0¦
¦ïîääåðæêó ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ïîääåðæêà ìóíèöèïàëüíûõ ¦730¦ 04 ¦ 12 ¦3450107¦000 ¦ 25 311,8¦ 25 311,8¦100,0¦
¦ïðîãðàìì ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Íîâîñèáèðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦730¦ 04 ¦ 12 ¦3450107¦006 ¦ 25 161,8¦ 25 161,8¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦730¦ 04 ¦ 12 ¦3450107¦500 ¦ 150,0¦ 150,0¦100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû ¦730¦ 04 ¦ 12 ¦7950000¦000 ¦ 6 585,0¦ 6 299,7¦ 95,7¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦730¦ 04 ¦ 12 ¦7952000¦000 ¦ 6 585,0¦ 6 299,7¦ 95,7¦
¦"Ðàçâèòèå è ïîääåðæêà ìàëîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Íîâîñèáèðñêå" íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦730¦ 04 ¦ 12 ¦7952000¦006 ¦ 3 679,2¦ 3 487,2¦ 94,8¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦730¦ 04 ¦ 12 ¦7952000¦019 ¦ 2 005,8¦ 2 005,8¦100,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦730¦ 04 ¦ 12 ¦7952000¦500 ¦ 900,0¦ 806,7¦ 89,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦730¦ 05 ¦ 00 ¦0000000¦000 ¦ 162 608,5¦ 156 082,3¦ 96,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Êîììóíàëüíîå õîçÿéñòâî ¦730¦ 05 ¦ 02 ¦0000000¦000 ¦ 2 025,9¦ 1 900,1¦ 93,8¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ïîääåðæêà êîììóíàëüíîãî ¦730¦ 05 ¦ 02 ¦3510000¦000 ¦ 2 025,9¦ 1 900,1¦ 93,8¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦730¦ 05 ¦ 02 ¦3510500¦000 ¦ 2 025,9¦ 1 900,1¦ 93,8¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦730¦ 05 ¦ 02 ¦3510500¦006 ¦ 2 025,9¦ 1 900,1¦ 93,8¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áëàãîóñòðîéñòâî ¦730¦ 05 ¦ 03 ¦0000000¦000 ¦ 83 441,1¦ 82 168,5¦ 98,5¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áëàãîóñòðîéñòâî ¦730¦ 05 ¦ 03 ¦6000000¦000 ¦ 61 830,0¦ 60 557,5¦ 97,9¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò ¦730¦ 05 ¦ 03 ¦6000400¦000 ¦ 61 830,0¦ 60 557,5¦ 97,9¦
¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦730¦ 05 ¦ 03 ¦6000400¦500 ¦ 61 830,0¦ 60 557,5¦ 97,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû ¦730¦ 05 ¦ 03 ¦7950000¦000 ¦ 21 611,1¦ 21 611,0¦100,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦730¦ 05 ¦ 03 ¦7951400¦000 ¦ 21 611,1¦ 21 611,0¦100,0¦
¦"Ðàçâèòèå ñôåðû ðèòóàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã è ìåñò ïîãðåáåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Íîâîñèáèðñêå" íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ïðî÷èå ðàñõîäû â ðàìêàõ ¦730¦ 05 ¦ 03 ¦7951404¦000 ¦ 16 956,1¦ 16 956,0¦100,0¦
¦ãîðîäñêîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ñôåðû ðèòóàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã è ìåñò ïîãðåáåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Íîâîñèáèðñêå" íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦730¦ 05 ¦ 03 ¦7951404¦500 ¦ 16 956,1¦ 16 956,0¦100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñòðîèòåëüñòâî äîðîã íà ¦730¦ 05 ¦ 03 ¦7951451¦000 ¦ 3 000,0¦ 3 000,0¦100,0¦
¦êëàäáèùå "Êëåùèõèíñêîå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦730¦ 05 ¦ 03 ¦7951451¦003 ¦ 3 000,0¦ 3 000,0¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Êëàäáèùå "Âîñòî÷íîå" ¦730¦ 05 ¦ 03 ¦7951452¦000 ¦ 1 000,0¦ 1 000,0¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦730¦ 05 ¦ 03 ¦7951452¦003 ¦ 1 000,0¦ 1 000,0¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáùåñòâåííûõ ¦730¦ 05 ¦ 03 ¦7951453¦000 ¦ 255,0¦ 255,0¦100,0¦
¦òóàëåòîâ íà òåððèòîðèè êëàäáèù¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦730¦ 05 ¦ 03 ¦7951453¦003 ¦ 255,0¦ 255,0¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñòðîèòåëüñòâî êðûòîãî ïîäèóìà ¦730¦ 05 ¦ 03 ¦7951454¦000 ¦ 400,0¦ 400,0¦100,0¦
¦äëÿ ïðîâåäåíèÿ ïðîùàíèÿ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óìåðøèìè íà êâàðòàëå 104 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëàäáèùà "Çàåëüöîâñêîå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦730¦ 05 ¦ 03 ¦7951454¦003 ¦ 400,0¦ 400,0¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè ¦730¦ 05 ¦ 05 ¦0000000¦000 ¦ 77 141,5¦ 72 013,7¦ 93,4¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦730¦ 05 ¦ 05 ¦0020000¦000 ¦ 77 141,5¦ 72 013,7¦ 93,4¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦730¦ 05 ¦ 05 ¦0029900¦000 ¦ 77 141,5¦ 72 013,7¦ 93,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦730¦ 05 ¦ 05 ¦0029900¦001 ¦ 77 141,5¦ 72 013,7¦ 93,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îáðàçîâàíèå ¦730¦ 07 ¦ 00 ¦0000000¦000 ¦ 7 754,0¦ 7 671,2¦ 98,9¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦730¦ 07 ¦ 07 ¦0000000¦000 ¦ 7 754,0¦ 7 671,2¦ 98,9¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦730¦ 07 ¦ 07 ¦4310000¦000 ¦ 3 793,0¦ 3 710,2¦ 97,8¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦730¦ 07 ¦ 07 ¦4310100¦000 ¦ 3 793,0¦ 3 710,2¦ 97,8¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦730¦ 07 ¦ 07 ¦4310100¦001 ¦ 3 793,0¦ 3 710,2¦ 97,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû ¦730¦ 07 ¦ 07 ¦7950000¦000 ¦ 3 961,0¦ 3 961,0¦100,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦730¦ 07 ¦ 07 ¦7951600¦000 ¦ 3 961,0¦ 3 961,0¦100,0¦
¦ïðîãðàììà "Ðàçâèòèå òðóäîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ãîðîäà Íîâîñèáèðñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦730¦ 07 ¦ 07 ¦7951600¦019 ¦ 431,0¦ 431,0¦100,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è ¦730¦ 07 ¦ 07 ¦7951600¦447 ¦ 3 530,0¦ 3 530,0¦100,0¦
¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Äåïàðòàìåíò ñòðîèòåëüñòâà è ¦760¦ 00 ¦ 00 ¦0000000¦000 ¦ 1 974 739,4¦ 1 909 044,3¦ 96,7¦
¦àðõèòåêòóðû ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦760¦ 01 ¦ 00 ¦0000000¦000 ¦ 15 034,9¦ 15 023,3¦ 99,9¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦760¦ 01 ¦ 14 ¦0000000¦000 ¦ 15 034,9¦ 15 023,3¦ 99,9¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦760¦ 01 ¦ 14 ¦0920000¦000 ¦ 34,9¦ 35,0¦100,3¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦760¦ 01 ¦ 14 ¦0920300¦000 ¦ 34,9¦ 35,0¦100,3¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ïðî÷èå ðàñõîäû ¦760¦ 01 ¦ 14 ¦0920300¦013 ¦ 34,9¦ 35,0¦100,3¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦760¦ 01 ¦ 14 ¦1020000¦000 ¦ 15 000,0¦ 14 988,3¦ 99,9¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦760¦ 01 ¦ 14 ¦1020200¦000 ¦ 15 000,0¦ 14 988,3¦ 99,9¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðåêîíñòðóêöèÿ çäàíèÿ ïî óë. ¦760¦ 01 ¦ 14 ¦1020210¦000 ¦ 15 000,0¦ 14 988,3¦ 99,9¦
¦Áîãäàíà Õìåëüíèöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦760¦ 01 ¦ 14 ¦1020210¦003 ¦ 15 000,0¦ 14 988,3¦ 99,9¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦760¦ 03 ¦ 00 ¦0000000¦000 ¦ 1 700,0¦ 1 689,0¦ 99,4¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îðãàíû âíóòðåííèõ äåë ¦760¦ 03 ¦ 02 ¦0000000¦000 ¦ 1 700,0¦ 1 689,0¦ 99,4¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦760¦ 03 ¦ 02 ¦1020000¦000 ¦ 1 700,0¦ 1 689,0¦ 99,4¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦760¦ 03 ¦ 02 ¦1020200¦000 ¦ 1 700,0¦ 1 689,0¦ 99,4¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñèòóàöèîííûé öåíòð ñ ïåðåõîäîì¦760¦ 03 ¦ 02 ¦1020211¦000 ¦ 1 700,0¦ 1 689,0¦ 99,4¦
¦óïðàâëåíèÿ âíóòðåííèõ äåë ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Íîâîñèáèðñêó (äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ íóæä) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óë. Äåìüÿíà Áåäíîãî, 49, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Öåíòðàëüíîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦760¦ 03 ¦ 02 ¦1020211¦003 ¦ 1 700,0¦ 1 689,0¦ 99,4¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦760¦ 04 ¦ 00 ¦0000000¦000 ¦ 566 448,2¦ 563 432,6¦ 99,5¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñâÿçü è èíôîðìàòèêà ¦760¦ 04 ¦ 10 ¦0000000¦000 ¦ 532 448,2¦ 529 453,7¦ 99,4¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ¦760¦ 04 ¦ 10 ¦3300000¦000 ¦ 532 448,2¦ 529 453,7¦ 99,4¦
¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Òåõíîïàðêè â ñôåðå âûñîêèõ ¦760¦ 04 ¦ 10 ¦3300300¦000 ¦ 532 448,2¦ 529 453,7¦ 99,4¦
¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñîçäàíèå òåõíîïàðêîâ ¦760¦ 04 ¦ 10 ¦3300301¦000 ¦ 296 387,6¦ 296 387,6¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦760¦ 04 ¦ 10 ¦3300301¦003 ¦ 296 387,6¦ 296 387,6¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè íà ñîçäàíèå ¦760¦ 04 ¦ 10 ¦3300302¦000 ¦ 236 060,6¦ 233 066,1¦ 98,7¦
¦òåõíîïàðêîâ â ñôåðå âûñîêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦760¦ 04 ¦ 10 ¦3300302¦003 ¦ 236 060,6¦ 233 066,1¦ 98,7¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè ¦760¦ 04 ¦ 12 ¦0000000¦000 ¦ 34 000,0¦ 33 978,9¦ 99,9¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦760¦ 04 ¦ 12 ¦3380000¦000 ¦ 34 000,0¦ 33 978,9¦ 99,9¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦760¦ 04 ¦ 12 ¦3380000¦019 ¦ 6 107,3¦ 6 107,3¦100,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦760¦ 04 ¦ 12 ¦3380000¦500 ¦ 27 892,7¦ 27 871,6¦ 99,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦760¦ 05 ¦ 00 ¦0000000¦000 ¦ 57 068,2¦ 53 839,0¦ 94,3¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Æèëèùíîå õîçÿéñòâî ¦760¦ 05 ¦ 01 ¦0000000¦000 ¦ 25 025,2¦ 25 025,2¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦760¦ 05 ¦ 01 ¦1020000¦000 ¦ 25 025,2¦ 25 025,2¦100,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦760¦ 05 ¦ 01 ¦1020200¦000 ¦ 25 025,2¦ 25 025,2¦100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Æèëîé äîì ïî óë. Ïåòóõîâà ¦760¦ 05 ¦ 01 ¦1020220¦000 ¦ 3 422,5¦ 3 422,5¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦760¦ 05 ¦ 01 ¦1020220¦003 ¦ 3 422,5¦ 3 422,5¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Æèëîé äîì ïî óë. Åñåíèíà ¦760¦ 05 ¦ 01 ¦1020221¦000 ¦ 2 279,3¦ 2 279,3¦100,0¦
¦(2 î÷.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦760¦ 05 ¦ 01 ¦1020221¦003 ¦ 2 279,3¦ 2 279,3¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ïîäãîòîâêà çåìåëüíûõ ó÷àñòêîâ ¦760¦ 05 ¦ 01 ¦1020296¦000 ¦ 2 248,4¦ 2 248,4¦100,0¦
¦ïîä ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíäèâèäóàëüíîãî æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦760¦ 05 ¦ 01 ¦1020296¦003 ¦ 2 248,4¦ 2 248,4¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Æèëîé êîìïëåêñ ïî ¦760¦ 05 ¦ 01 ¦1020297¦000 ¦ 16 500,0¦ 16 500,0¦100,0¦
¦óë. Âûáîðíîé, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ìíîãîýòàæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ äîìîâ ñ ïîìåùåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî íàçíà÷åíèÿ (äîìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦760¦ 05 ¦ 01 ¦1020297¦003 ¦ 16 500,0¦ 16 500,0¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Æèëîé äîì ïî óë. Âûáîðíîé ¦760¦ 05 ¦ 01 ¦1020298¦000 ¦ 575,0¦ 575,0¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦760¦ 05 ¦ 01 ¦1020298¦003 ¦ 575,0¦ 575,0¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Êîììóíàëüíîå õîçÿéñòâî ¦760¦ 05 ¦ 02 ¦0000000¦000 ¦ 56,0¦ 55,9¦ 99,8¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦760¦ 05 ¦ 02 ¦1020000¦000 ¦ 56,0¦ 55,9¦ 99,8¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦760¦ 05 ¦ 02 ¦1020200¦000 ¦ 56,0¦ 55,9¦ 99,8¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Òåïëîòðàññà íà Ãîðñêîì ¦760¦ 05 ¦ 02 ¦1020272¦000 ¦ 56,0¦ 55,9¦ 99,8¦
¦æèëìàññèâå â Ëåíèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦760¦ 05 ¦ 02 ¦1020272¦003 ¦ 56,0¦ 55,9¦ 99,8¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè ¦760¦ 05 ¦ 05 ¦0000000¦000 ¦ 31 987,0¦ 28 757,9¦ 89,9¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦760¦ 05 ¦ 05 ¦0020000¦000 ¦ 31 987,0¦ 28 757,9¦ 89,9¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦760¦ 05 ¦ 05 ¦0029900¦000 ¦ 31 987,0¦ 28 757,9¦ 89,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦760¦ 05 ¦ 05 ¦0029900¦001 ¦ 31 987,0¦ 28 757,9¦ 89,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îáðàçîâàíèå ¦760¦ 07 ¦ 00 ¦0000000¦000 ¦ 408 865,2¦ 397 502,3¦ 97,2¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Äîøêîëüíîå îáðàçîâàíèå ¦760¦ 07 ¦ 01 ¦0000000¦000 ¦ 234 944,9¦ 231 425,7¦ 98,5¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦760¦ 07 ¦ 01 ¦1020000¦000 ¦ 54 914,0¦ 51 712,5¦ 94,2¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦760¦ 07 ¦ 01 ¦1020200¦000 ¦ 52 814,0¦ 50 487,5¦ 95,6¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðåêîíñòðóêöèÿ çäàíèÿ äåòñêîãî ¦760¦ 07 ¦ 01 ¦1020212¦000 ¦ 46 515,0¦ 44 807,8¦ 96,3¦
¦ñàäà N 331 ñ ïðèñòðîéêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîãî îáúåìà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óë. Ñòåïíîé, 17, â Ëåíèíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíå ã. Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦760¦ 07 ¦ 01 ¦1020212¦003 ¦ 46 515,0¦ 44 807,8¦ 96,3¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñíîñ äåòñêîãî ñàäà ïî ¦760¦ 07 ¦ 01 ¦1020223¦000 ¦ 1 100,0¦ 1 100,0¦100,0¦
¦óë. Ðîìàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦760¦ 07 ¦ 01 ¦1020223¦003 ¦ 1 100,0¦ 1 100,0¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Äåòñêèé ñàä ïî ¦760¦ 07 ¦ 01 ¦1020225¦000 ¦ 1 721,0¦ 1 677,6¦ 97,5¦
¦óë. Ïåðâîìàéñêîé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåðâîìàéñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦760¦ 07 ¦ 01 ¦1020225¦003 ¦ 1 721,0¦ 1 677,6¦ 97,5¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Äåòñêèé ñàä ïî óë. Êîòîâñêîãî ¦760¦ 07 ¦ 01 ¦1020281¦000 ¦ 60,0¦ 46,8¦ 78,0¦
¦íà ìèêðîðàéîíå Ãîðñêèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëåíèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦760¦ 07 ¦ 01 ¦1020281¦003 ¦ 60,0¦ 46,8¦ 78,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Äåòñêèé ñàä ïî óë. Ìèðà â ¦760¦ 07 ¦ 01 ¦1020282¦000 ¦ 30,0¦ 29,8¦ 99,3¦
¦Êèðîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦760¦ 07 ¦ 01 ¦1020282¦003 ¦ 30,0¦ 29,8¦ 99,3¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Äåòñêèé ñàä ïî óë. Äóñè ¦760¦ 07 ¦ 01 ¦1020283¦000 ¦ 10,0¦ 9,3¦ 93,0¦
¦Êîâàëü÷óê â Çàåëüöîâñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦760¦ 07 ¦ 01 ¦1020283¦003 ¦ 10,0¦ 9,3¦ 93,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Çàâåðøåíèå ñòðîèòåëüñòâà ¦760¦ 07 ¦ 01 ¦1020284¦000 ¦ 930,0¦ 924,5¦ 99,4¦
¦äåòñêîãî ñàäà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óë. Ëåñîñå÷íîé â Ñîâåòñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦760¦ 07 ¦ 01 ¦1020284¦003 ¦ 930,0¦ 924,5¦ 99,4¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Çàâåðøåíèå ñòðîèòåëüñòâà ¦760¦ 07 ¦ 01 ¦1020285¦000 ¦ 1 665,0¦ 1 602,7¦ 96,3¦
¦äåòñêîãî ñàäà N 26 ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êî÷óáåÿ â Êàëèíèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦760¦ 07 ¦ 01 ¦1020285¦003 ¦ 1 665,0¦ 1 602,7¦ 96,3¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Äåòñêèé ñàä ïî óë. Êàèíñêîé â ¦760¦ 07 ¦ 01 ¦1020287¦000 ¦ 247,0¦ 247,0¦100,0¦
¦Öåíòðàëüíîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦760¦ 07 ¦ 01 ¦1020287¦003 ¦ 247,0¦ 247,0¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Äåòñêèé ñàä ïî óë. Ýíãåëüñà â ¦760¦ 07 ¦ 01 ¦1020288¦000 ¦ 536,0¦ 42,0¦ 7,8¦
¦Ñîâåòñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦760¦ 07 ¦ 01 ¦1020288¦003 ¦ 536,0¦ 42,0¦ 7,8¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦760¦ 07 ¦ 01 ¦1021100¦000 ¦ 2 100,0¦ 1 225,0¦ 58,3¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Äåòñêèé ñàä ïî óë. Â. ¦760¦ 07 ¦ 01 ¦1021101¦000 ¦ 2 100,0¦ 1 225,0¦ 58,3¦
¦Âûñîöêîãî â Îêòÿáðüñêîì ðàéîíå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦760¦ 07 ¦ 01 ¦1021101¦003 ¦ 2 100,0¦ 1 225,0¦ 58,3¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦760¦ 07 ¦ 01 ¦4200000¦000 ¦ 180 030,9¦ 179 713,2¦ 99,8¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦760¦ 07 ¦ 01 ¦4209900¦000 ¦ 180 030,9¦ 179 713,2¦ 99,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè íà ââîä íîâûõ ¦760¦ 07 ¦ 01 ¦4209905¦000 ¦ 169 633,9¦ 169 628,2¦100,0¦
¦ìóíèöèïàëüíûõ äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòêðûòèå äîïîëíèòåëüíûõ ãðóïï ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðóþùèõ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦760¦ 07 ¦ 01 ¦4209905¦001 ¦ 169 633,9¦ 169 628,2¦100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðàñõîäû íà äåòñêèå äîøêîëüíûå ¦760¦ 07 ¦ 01 ¦4209955¦000 ¦ 10 397,0¦ 10 085,0¦ 97,0¦
¦ó÷ðåæäåíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦760¦ 07 ¦ 01 ¦4209955¦001 ¦ 10 397,0¦ 10 085,0¦ 97,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îáùåå îáðàçîâàíèå ¦760¦ 07 ¦ 02 ¦0000000¦000 ¦ 153 463,0¦ 145 619,3¦ 94,9¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦760¦ 07 ¦ 02 ¦1020000¦000 ¦ 29 950,0¦ 22 469,7¦ 75,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦760¦ 07 ¦ 02 ¦1020200¦000 ¦ 29 900,0¦ 22 469,7¦ 75,1¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ìóçûêàëüíàÿ øêîëà â Ñîâåòñêîì ¦760¦ 07 ¦ 02 ¦1020213¦000 ¦ 1 158,0¦ 562,4¦ 48,6¦
¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦760¦ 07 ¦ 02 ¦1020213¦003 ¦ 1 158,0¦ 562,4¦ 48,6¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ïðèñòðîéêà ê øêîëå N 12 â ¦760¦ 07 ¦ 02 ¦1020226¦000 ¦ 628,0¦ 2,3¦ 0,4¦
¦Öåíòðàëüíîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦760¦ 07 ¦ 02 ¦1020226¦003 ¦ 628,0¦ 2,3¦ 0,4¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Øêîëà íà Ãîðñêîì æèëìàññèâå íà¦760¦ 07 ¦ 02 ¦1020228¦000 ¦ 713,0¦ 621,0¦ 87,1¦
¦óë. Ïëàíèðîâî÷íîé â Ëåíèíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦760¦ 07 ¦ 02 ¦1020228¦003 ¦ 713,0¦ 621,0¦ 87,1¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ïðèñòðîéêà ê çäàíèþ øêîëû ïî ¦760¦ 07 ¦ 02 ¦1020229¦000 ¦ 1 056,0¦ 1 050,9¦ 99,5¦
¦óë. Êðàñíîóôèìñêîé, 8, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦760¦ 07 ¦ 02 ¦1020229¦003 ¦ 1 056,0¦ 1 050,9¦ 99,5¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñòðîèòåëüñòâî äåòñêîãî ¦760¦ 07 ¦ 02 ¦1020230¦000 ¦ 24 145,0¦ 20 069,7¦ 83,1¦
¦àñòðîôèçè÷åñêîãî öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦760¦ 07 ¦ 02 ¦1020230¦003 ¦ 24 145,0¦ 20 069,7¦ 83,1¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñïåöèàëüíàÿ (êîððåêöèîííàÿ) ¦760¦ 07 ¦ 02 ¦1020276¦000 ¦ 2 200,0¦ 163,4¦ 7,4¦
¦îáùåîáðàçîâàòåëüíàÿ øêîëà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíòåðíàò ïî óë. Âëàäèìèðîâñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïóñê â Æåëåçíîäîðîæíîì ðàéîíå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦760¦ 07 ¦ 02 ¦1020276¦003 ¦ 2 200,0¦ 163,4¦ 7,4¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦760¦ 07 ¦ 02 ¦1021100¦000 ¦ 50,0¦ 0,0¦ 0,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦ÌÎÓÄÎÄ "Ãîðîäñêîé ¦760¦ 07 ¦ 02 ¦1021109¦000 ¦ 50,0¦ 0,0¦ 0,0¦
¦îçäîðîâèòåëüíî-îáðàçîâàòåëüíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòð "Òèìóðîâåö" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦760¦ 07 ¦ 02 ¦1021109¦003 ¦ 50,0¦ 0,0¦ 0,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦760¦ 07 ¦ 02 ¦4210000¦000 ¦ 123 513,0¦ 123 149,6¦ 99,7¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦760¦ 07 ¦ 02 ¦4219900¦000 ¦ 123 513,0¦ 123 149,6¦ 99,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðàñõîäû íà øêîëû - äåòñêèå ¦760¦ 07 ¦ 02 ¦4219955¦000 ¦ 123 513,0¦ 123 149,6¦ 99,7¦
¦ñàäû, øêîëû íà÷àëüíûå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦760¦ 07 ¦ 02 ¦4219955¦001 ¦ 123 513,0¦ 123 149,6¦ 99,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦760¦ 07 ¦ 07 ¦0000000¦000 ¦ 20 457,3¦ 20 457,3¦100,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦760¦ 07 ¦ 07 ¦1020000¦000 ¦ 15 000,0¦ 15 000,0¦100,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦760¦ 07 ¦ 07 ¦1020200¦000 ¦ 15 000,0¦ 15 000,0¦100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Äåòñêèé ñïîðòèâíûé öåíòð ïî ¦760¦ 07 ¦ 07 ¦1020214¦000 ¦ 15 000,0¦ 15 000,0¦100,0¦
¦óë. Êðîïîòêèíà â Çàåëüöîâñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦760¦ 07 ¦ 07 ¦1020214¦003 ¦ 15 000,0¦ 15 000,0¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦760¦ 07 ¦ 07 ¦4310000¦000 ¦ 5 457,3¦ 5 457,3¦100,0¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦760¦ 07 ¦ 07 ¦4310100¦000 ¦ 5 457,3¦ 5 457,3¦100,0¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦760¦ 07 ¦ 07 ¦4310100¦001 ¦ 5 457,3¦ 5 457,3¦100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦760¦ 08 ¦ 00 ¦0000000¦000 ¦ 11 799,6¦ 11 025,1¦ 93,4¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Êóëüòóðà ¦760¦ 08 ¦ 01 ¦0000000¦000 ¦ 11 799,6¦ 11 025,1¦ 93,4¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦760¦ 08 ¦ 01 ¦1020000¦000 ¦ 11 799,6¦ 11 025,1¦ 93,4¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦760¦ 08 ¦ 01 ¦1020200¦000 ¦ 7 999,6¦ 7 246,9¦ 90,6¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Êîìïëåêñ "Ôëîòñêàÿ Ñëàâà" ïî ¦760¦ 08 ¦ 01 ¦1020294¦000 ¦ 51,6¦ 0,0¦ 0,0¦
¦óë. Áîëüøåâèñòñêîé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îêòÿáðüñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦760¦ 08 ¦ 01 ¦1020294¦003 ¦ 51,6¦ 0,0¦ 0,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðåêîíñòðóêöèÿ çäàíèÿ ÌÓÊ "Äîì ¦760¦ 08 ¦ 01 ¦1020295¦000 ¦ 7 948,0¦ 7 246,9¦ 91,2¦
¦êóëüòóðû èì. Êëàðû Öåòêèí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦760¦ 08 ¦ 01 ¦1020295¦003 ¦ 7 948,0¦ 7 246,9¦ 91,2¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦760¦ 08 ¦ 01 ¦1021100¦000 ¦ 3 800,0¦ 3 778,2¦ 99,4¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ïàìÿòíèê-ñèìâîë ó÷èòåëþ ïî ¦760¦ 08 ¦ 01 ¦1021112¦000 ¦ 3 800,0¦ 3 778,2¦ 99,4¦
¦óë. Âëàäèìèðîâñêîé, 15à, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Æåëåçíîäîðîæíîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦760¦ 08 ¦ 01 ¦1021112¦003 ¦ 3 800,0¦ 3 778,2¦ 99,4¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦760¦ 09 ¦ 00 ¦0000000¦000 ¦ 913 823,3¦ 866 533,0¦ 94,8¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ¦760¦ 09 ¦ 01 ¦0000000¦000 ¦ 53 490,1¦ 51 849,6¦ 96,9¦
¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦760¦ 09 ¦ 01 ¦1020000¦000 ¦ 53 490,1¦ 51 849,6¦ 96,9¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦760¦ 09 ¦ 01 ¦1020200¦000 ¦ 44 550,1¦ 43 449,2¦ 97,5¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Öåíòðàëüíîå ñòåðèëèçàöèîííîå ¦760¦ 09 ¦ 01 ¦1020215¦000 ¦ 13 249,0¦ 12 408,4¦ 93,7¦
¦îòäåëåíèå ÌÓÇ "Ãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëèíè÷åñêàÿ áîëüíèöà N 1" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦760¦ 09 ¦ 01 ¦1020215¦003 ¦ 13 249,0¦ 12 408,4¦ 93,7¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðåêîíñòðóêöèÿ ðåàáèëèòàöèîííî-¦760¦ 09 ¦ 01 ¦1020216¦000 ¦ 19 280,8¦ 19 273,4¦100,0¦
¦âîññòàíîâèòåëüíîãî öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáñêèå çîðè" â ïîñ. Ìî÷èùå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦760¦ 09 ¦ 01 ¦1020216¦003 ¦ 19 280,8¦ 19 273,4¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñòðîèòåëüñòâî ïåðèíàòàëüíîãî ¦760¦ 09 ¦ 01 ¦1020239¦000 ¦ 7 082,3¦ 7 082,3¦100,0¦
¦öåíòðà íà òåððèòîðèè ÌÓÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîäñêàÿ êëèíè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëüíèöà N 11" â Ëåíèíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦760¦ 09 ¦ 01 ¦1020239¦003 ¦ 7 082,3¦ 7 082,3¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ëå÷åáíûé êîðïóñ ÌÓÇ "Ãîðîäñêàÿ¦760¦ 09 ¦ 01 ¦1020271¦000 ¦ 66,0¦ 66,0¦100,0¦
¦áîëüíèöà N 3" ïî óë. Ìóõà÷åâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ñîâåòñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦760¦ 09 ¦ 01 ¦1020271¦003 ¦ 66,0¦ 66,0¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Çàâåðøåíèå ñòðîèòåëüñòâà ¦760¦ 09 ¦ 01 ¦1020292¦000 ¦ 4 512,0¦ 4 260,2¦ 94,4¦
¦õèðóðãè÷åñêîãî êîðïóñà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óë. Àëåêñàíäðà Íåâñêîãî, 1à, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàëèíèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦760¦ 09 ¦ 01 ¦1020292¦003 ¦ 4 512,0¦ 4 260,2¦ 94,4¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñòðîèòåëüñòâî ëå÷åáíîãî ¦760¦ 09 ¦ 01 ¦1020293¦000 ¦ 360,0¦ 358,9¦ 99,7¦
¦êîðïóñà íà òåððèòîðèè ÌÓÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîäñêàÿ áîëüíèöà N 34" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëåíèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦760¦ 09 ¦ 01 ¦1020293¦003 ¦ 360,0¦ 358,9¦ 99,7¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦760¦ 09 ¦ 01 ¦1021100¦000 ¦ 8 940,0¦ 8 400,4¦ 94,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðåêîíñòðóêöèÿ âúåçäà íà ¦760¦ 09 ¦ 01 ¦1021102¦000 ¦ 3 340,0¦ 3 286,0¦ 98,4¦
¦òåððèòîðèþ ÌÁÓÇ "Ãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëèíè÷åñêàÿ áîëüíèöà N 1" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦760¦ 09 ¦ 01 ¦1021102¦003 ¦ 3 340,0¦ 3 286,0¦ 98,4¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðåêîíñòðóêöèÿ çäàíèÿ (äåòñêàÿ ¦760¦ 09 ¦ 01 ¦1021107¦000 ¦ 50,0¦ 0,0¦ 0,0¦
¦ñîìàòè÷åñêàÿ áîëüíèöà) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óë. Âëàñîâà, 1, è çàâåðøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà çäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåíòãåíîëîãè÷åñêîãî îòäåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî óë. Âëàñîâà, 1/1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦760¦ 09 ¦ 01 ¦1021107¦003 ¦ 50,0¦ 0,0¦ 0,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðåêîíñòðóêöèÿ êîðïóñà N 2 ïî ¦760¦ 09 ¦ 01 ¦1021108¦000 ¦ 850,0¦ 752,8¦ 88,6¦
¦óë. Ïðèãðàíè÷íîé, 1à, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåðâîìàéñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦760¦ 09 ¦ 01 ¦1021108¦003 ¦ 850,0¦ 752,8¦ 88,6¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðåêîíñòðóêöèÿ ¦760¦ 09 ¦ 01 ¦1021111¦000 ¦ 1 000,0¦ 958,9¦ 95,9¦
¦ëå÷åáíî-äèàãíîñòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðïóñà äëÿ áîëüíûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îíêîãåìàòîëîãè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàòîëîãèåé ÌÓÇ "Íîâîñèáèðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíàÿ äåòñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëèíè÷åñêàÿ áîëüíèöà ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè N 3" (ÐÂÖ "Îáñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çîðè") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦760¦ 09 ¦ 01 ¦1021111¦003 ¦ 1 000,0¦ 958,9¦ 95,9¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðåêîíñòðóêöèÿ çäàíèÿ (ëå÷åáíûé¦760¦ 09 ¦ 01 ¦1021114¦000 ¦ 1 500,0¦ 1 500,0¦100,0¦
¦êîðïóñ N 2) ïî óë. Çàëåññêîãî,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦760¦ 09 ¦ 01 ¦1021114¦003 ¦ 1 500,0¦ 1 500,0¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðåêîíñòðóêöèÿ çäàíèÿ (ëå÷åáíûé¦760¦ 09 ¦ 01 ¦1021115¦000 ¦ 1 600,0¦ 1 600,0¦100,0¦
¦êîðïóñ N 3) ïî óë. Çàëåññêîãî,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦760¦ 09 ¦ 01 ¦1021115¦003 ¦ 1 600,0¦ 1 600,0¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðåêîíñòðóêöèÿ ïîìåùåíèé ïîä ¦760¦ 09 ¦ 01 ¦1021117¦000 ¦ 600,0¦ 302,7¦ 50,5¦
¦äåòñêîå îòäåëåíèå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óë. Ïðèøâèíà, 2/1, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåðâîìàéñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦760¦ 09 ¦ 01 ¦1021117¦003 ¦ 600,0¦ 302,7¦ 50,5¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Àìáóëàòîðíàÿ ïîìîùü ¦760¦ 09 ¦ 02 ¦0000000¦000 ¦ 34 714,3¦ 33 570,6¦ 96,7¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦760¦ 09 ¦ 02 ¦1020000¦000 ¦ 34 714,3¦ 33 570,6¦ 96,7¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦760¦ 09 ¦ 02 ¦1020200¦000 ¦ 30 124,3¦ 29 993,4¦ 99,6¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñòðîèòåëüñòâî ïîëèêëèíèêè ïî ¦760¦ 09 ¦ 02 ¦1020217¦000 ¦ 466,7¦ 466,7¦100,0¦
¦óë. Àýðîïîðò â Çàåëüöîâñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦760¦ 09 ¦ 02 ¦1020217¦003 ¦ 466,7¦ 466,7¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ïîëèêëèíèêà ñ äåòñêèì ¦760¦ 09 ¦ 02 ¦1020218¦000 ¦ 26 664,4¦ 26 596,0¦ 99,7¦
¦îòäåëåíèåì ïî óë. Òþëåíèíà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàëèíèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦760¦ 09 ¦ 02 ¦1020218¦003 ¦ 26 664,4¦ 26 596,0¦ 99,7¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñòðîèòåëüñòâî ôèëèàëà ¦760¦ 09 ¦ 02 ¦1020240¦000 ¦ 1 250,2¦ 1 250,2¦100,0¦
¦ïîëèêëèíèêè ÌÓÇ "Ãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèêëèíèêà N 17" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äçåðæèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦760¦ 09 ¦ 02 ¦1020240¦003 ¦ 1 250,2¦ 1 250,2¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ïåðåïðîôèëèðîâàíèå ¦760¦ 09 ¦ 02 ¦1020290¦000 ¦ 56,0¦ 0,0¦ 0,0¦
¦êëèíèêî-äèàãíîñòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðïóñà ÌÄÑÁ N 5 â êëèíèêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèé êîðïóñ ÌÓÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîäñêàÿ ïîëèêëèíèêà N 1" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦760¦ 09 ¦ 02 ¦1020290¦003 ¦ 56,0¦ 0,0¦ 0,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Çàâåðøåíèå ñòðîèòåëüñòâà ¦760¦ 09 ¦ 02 ¦1020291¦000 ¦ 257,0¦ 251,0¦ 97,7¦
¦ïðèñòðîéêè ê ïîëèêëèíèêå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óë. Äåìàêîâà, 2, â Ñîâåòñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦760¦ 09 ¦ 02 ¦1020291¦003 ¦ 257,0¦ 251,0¦ 97,7¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦ÌÁÓ çäðàâîîõðàíåíèÿ ãîðîäà ¦760¦ 09 ¦ 02 ¦1020299¦000 ¦ 1 430,0¦ 1 429,5¦100,0¦
¦Íîâîñèáèðñêà "Ãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèêëèíèêà N 14" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óë. Äåìàêîâà, 2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦760¦ 09 ¦ 02 ¦1020299¦003 ¦ 1 430,0¦ 1 429,5¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦760¦ 09 ¦ 02 ¦1021100¦000 ¦ 4 590,0¦ 3 577,2¦ 77,9¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðåêîíñòðóêöèÿ ïîìåùåíèé ïîä ¦760¦ 09 ¦ 02 ¦1021105¦000 ¦ 3 540,0¦ 3 077,2¦ 86,9¦
¦êàáèíåòû îáùåé âðà÷åáíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦760¦ 09 ¦ 02 ¦1021105¦003 ¦ 3 540,0¦ 3 077,2¦ 86,9¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñòðîèòåëüñòâî çäàíèÿ ÌÁÓÇ ¦760¦ 09 ¦ 02 ¦1021106¦000 ¦ 50,0¦ 0,0¦ 0,0¦
¦"Äåòñêàÿ ãîðîäñêàÿ ïîëèêëèíèêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 1" â Çàåëüöîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦760¦ 09 ¦ 02 ¦1021106¦003 ¦ 50,0¦ 0,0¦ 0,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðåêîíñòðóêöèÿ ïîìåùåíèé ïîä ¦760¦ 09 ¦ 02 ¦1021116¦000 ¦ 1 000,0¦ 500,0¦ 50,0¦
¦ïåäèàòðè÷åñêîå îòäåëåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòð çäîðîâüÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óë. Êðîïîòêèíà, 106/2, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàåëüöîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦760¦ 09 ¦ 02 ¦1021116¦003 ¦ 1 000,0¦ 500,0¦ 50,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦760¦ 09 ¦ 08 ¦0000000¦000 ¦ 351 991,7¦ 351 237,7¦ 99,8¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦760¦ 09 ¦ 08 ¦1020000¦000 ¦ 10 000,2¦ 9 615,7¦ 96,2¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦760¦ 09 ¦ 08 ¦1020200¦000 ¦ 10 000,2¦ 9 615,7¦ 96,2¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ëåäîâûé ñïîðòèâíûé êîìïëåêñ ¦760¦ 09 ¦ 08 ¦1020219¦000 ¦ 6 740,2¦ 6 740,3¦100,0¦
¦"Ëîêîìîòèâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦760¦ 09 ¦ 08 ¦1020219¦003 ¦ 6 740,2¦ 6 740,3¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðåêîíñòðóêöèÿ çäàíèÿ áàññåéíà ¦760¦ 09 ¦ 08 ¦1020280¦000 ¦ 3 260,0¦ 2 875,4¦ 88,2¦
¦äëÿ îáó÷åíèÿ äåòåé ïëàâàíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîãî ïëàâàíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óë. Ïîëåâîé, 5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦760¦ 09 ¦ 08 ¦1020280¦003 ¦ 3 260,0¦ 2 875,4¦ 88,2¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦760¦ 09 ¦ 08 ¦4820000¦000 ¦ 499,5¦ 499,4¦100,0¦
¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦760¦ 09 ¦ 08 ¦4829900¦000 ¦ 499,5¦ 499,4¦100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦760¦ 09 ¦ 08 ¦4829900¦001 ¦ 499,5¦ 499,4¦100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû ¦760¦ 09 ¦ 08 ¦7950000¦000 ¦ 341 492,0¦ 341 122,6¦ 99,9¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦760¦ 09 ¦ 08 ¦7950500¦000 ¦ 341 492,0¦ 341 122,6¦ 99,9¦
¦"Ñïîðòèâíûé ãîðîä" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Êðûòûé êàòîê ñ èñêóññòâåííûì ¦760¦ 09 ¦ 08 ¦7950510¦000 ¦ 15 976,4¦ 15 962,8¦ 99,9¦
¦ëüäîì è òðàíñôîðìàòîðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäñòàíöèåé ïî óë. Êèåâñêîé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëåíèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦760¦ 09 ¦ 08 ¦7950510¦003 ¦ 15 976,4¦ 15 962,8¦ 99,9¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñïîðòèâíûé êîìïëåêñ ïî ¦760¦ 09 ¦ 08 ¦7950511¦000 ¦ 199 724,6¦ 199 724,5¦100,0¦
¦óë. Êîëõèäñêîé, 8, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ôóòáîëüíûõ ïîëåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî óë. Òèòîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦760¦ 09 ¦ 08 ¦7950511¦003 ¦ 199 724,6¦ 199 724,5¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ ¦760¦ 09 ¦ 08 ¦7950512¦000 ¦ 2 495,4¦ 2 472,3¦ 99,1¦
¦ñïîðòèâíûõ îáúåêòîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ñòàäèîíà "Ýëåêòðîí"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî óë. Ó÷èòåëüñêîé, 61/1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦760¦ 09 ¦ 08 ¦7950512¦003 ¦ 2 495,4¦ 2 472,3¦ 99,1¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Çäàíèÿ ñïîðòèâíîãî íàçíà÷åíèÿ ¦760¦ 09 ¦ 08 ¦7950513¦000 ¦ 90 616,5¦ 90 596,6¦100,0¦
¦ñ àâòîñòîÿíêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôîðìàòîðíîé ïîäñòàíöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî óë. ×àñîâîé â Ñîâåòñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦760¦ 09 ¦ 08 ¦7950513¦003 ¦ 90 616,5¦ 90 596,6¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áàññåéí ÌÎÓ ÑÎØ N 11 â ¦760¦ 09 ¦ 08 ¦7950515¦000 ¦ 838,1¦ 838,1¦100,0¦
¦Îêòÿáðüñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦760¦ 09 ¦ 08 ¦7950515¦003 ¦ 838,1¦ 838,1¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíûé ¦760¦ 09 ¦ 08 ¦7950518¦000 ¦ 21 251,4¦ 21 251,4¦100,0¦
¦êîìïëåêñ è òðàíñôîðìàòîðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäñòàíöèÿ ïî óë. Çîðãå, 82/2,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Êèðîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦760¦ 09 ¦ 08 ¦7950518¦003 ¦ 21 251,4¦ 21 251,4¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áàññåéí ÌÎÓ ÑÎØ N 170 â ¦760¦ 09 ¦ 08 ¦7950519¦000 ¦ 1,7¦ 1,7¦100,0¦
¦Êèðîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦760¦ 09 ¦ 08 ¦7950519¦003 ¦ 1,7¦ 1,7¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Óíèâåðñàëüíûå ñïîðòèâíûå ¦760¦ 09 ¦ 08 ¦7950520¦000 ¦ 1 292,4¦ 1 292,4¦100,0¦
¦ïëîùàäêè â ðàéîíàõ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦760¦ 09 ¦ 08 ¦7950520¦003 ¦ 1 292,4¦ 1 292,4¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñïîðòèâíûé êîìïëåêñ "Ñåâåð" ¦760¦ 09 ¦ 08 ¦7950521¦000 ¦ 1 789,9¦ 1 482,9¦ 82,8¦
¦(óíèâåðñàëüíûé èãðîâîé çàë ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óë. Ó÷èòåëüñêîé, 61) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦760¦ 09 ¦ 08 ¦7950521¦003 ¦ 1 789,9¦ 1 482,9¦ 82,8¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Êðûòûé êàòîê ñ èñêóññòâåííûì ¦760¦ 09 ¦ 08 ¦7950522¦000 ¦ 4 371,4¦ 4 371,3¦100,0¦
¦ëüäîì ïî óë. Ñîþçà Ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦760¦ 09 ¦ 08 ¦7950522¦003 ¦ 4 371,4¦ 4 371,3¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñïîðòèâíûé êîìïëåêñ ñ ¦760¦ 09 ¦ 08 ¦7950523¦000 ¦ 1 065,1¦ 1 059,6¦ 99,5¦
¦óíèâåðñàëüíûì èãðîâûì çàëîì ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óë. Áîðèñà Áîãàòêîâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îêòÿáðüñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦760¦ 09 ¦ 08 ¦7950523¦003 ¦ 1 065,1¦ 1 059,6¦ 99,5¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñïîðòèâíûé êîìïëåêñ ïî ¦760¦ 09 ¦ 08 ¦7950524¦000 ¦ 2 069,1¦ 2 069,0¦100,0¦
¦óë. Ëàçóðíîé, 10, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îêòÿáðüñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦760¦ 09 ¦ 08 ¦7950524¦003 ¦ 2 069,1¦ 2 069,0¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè ¦760¦ 09 ¦ 10 ¦0000000¦000 ¦ 473 627,2¦ 429 875,1¦ 90,8¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦760¦ 09 ¦ 10 ¦1000000¦000 ¦ 473 627,2¦ 429 875,1¦ 90,8¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦760¦ 09 ¦ 10 ¦1005800¦000 ¦ 473 627,2¦ 429 875,1¦ 90,8¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà 2006 - 2015 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ïîäïðîãðàììà "Ðàçâèòèå ôóòáîëà¦760¦ 09 ¦ 10 ¦1005801¦000 ¦ 417 799,2¦ 395 375,3¦ 94,6¦
¦â Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦760¦ 09 ¦ 10 ¦1005801¦003 ¦ 417 799,2¦ 395 375,3¦ 94,6¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðàñõîäû îáùåïðîãðàììíîãî ¦760¦ 09 ¦ 10 ¦1005802¦000 ¦ 55 828,0¦ 34 499,8¦ 61,8¦
¦õàðàêòåðà ïî ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììå "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦760¦ 09 ¦ 10 ¦1005802¦003 ¦ 55 828,0¦ 34 499,8¦ 61,8¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Äåïàðòàìåíò ýíåðãåòèêè, ¦770¦ 00 ¦ 00 ¦0000000¦000 ¦ 2 296 312,6¦ 2 217 247,9¦ 96,6¦
¦æèëèùíîãî è êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦770¦ 03 ¦ 00 ¦0000000¦000 ¦ 31 623,9¦ 26 313,7¦ 83,2¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè ¦770¦ 03 ¦ 09 ¦0000000¦000 ¦ 31 623,9¦ 26 313,7¦ 83,2¦
¦îò ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ ¦770¦ 03 ¦ 09 ¦2180000¦000 ¦ 31 623,9¦ 26 313,7¦ 83,2¦
¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦770¦ 03 ¦ 09 ¦2180100¦000 ¦ 31 623,9¦ 26 313,7¦ 83,2¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦770¦ 03 ¦ 09 ¦2180100¦006 ¦ 29 556,3¦ 25 723,0¦ 87,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦770¦ 03 ¦ 09 ¦2180100¦500 ¦ 2 067,6¦ 590,7¦ 28,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦770¦ 04 ¦ 00 ¦0000000¦000 ¦ 41 254,6¦ 40 544,2¦ 98,3¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè ¦770¦ 04 ¦ 12 ¦0000000¦000 ¦ 41 254,6¦ 40 544,2¦ 98,3¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦770¦ 04 ¦ 12 ¦5220000¦000 ¦ 40 000,0¦ 40 000,0¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦770¦ 04 ¦ 12 ¦5220300¦000 ¦ 40 000,0¦ 40 000,0¦100,0¦
¦"Ãàçèôèêàöèÿ Íîâîñèáèðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2007 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦770¦ 04 ¦ 12 ¦5220302¦000 ¦ 40 000,0¦ 40 000,0¦100,0¦
¦ìåðîïðèÿòèé îáëàñòíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Ãàçèôèêàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦770¦ 04 ¦ 12 ¦5220302¦003 ¦ 40 000,0¦ 40 000,0¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû ¦770¦ 04 ¦ 12 ¦7950000¦000 ¦ 1 254,6¦ 544,2¦ 43,4¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦770¦ 04 ¦ 12 ¦7952500¦000 ¦ 1 254,6¦ 544,2¦ 43,4¦
¦"Ãàçèôèêàöèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêà" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñòðîèòåëüñòâî ãàçîâûõ ñåòåé ¦770¦ 04 ¦ 12 ¦7952531¦000 ¦ 1 254,6¦ 544,2¦ 43,4¦
¦äëÿ îáåñïå÷åíèÿ ãàçèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíäèâèäóàëüíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦770¦ 04 ¦ 12 ¦7952531¦003 ¦ 1 254,6¦ 544,2¦ 43,4¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦770¦ 05 ¦ 00 ¦0000000¦000 ¦ 2 219 480,1¦ 2 147 382,8¦ 96,8¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Æèëèùíîå õîçÿéñòâî ¦770¦ 05 ¦ 01 ¦0000000¦000 ¦ 1 727 856,0¦ 1 686 714,0¦ 97,6¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦770¦ 05 ¦ 01 ¦0980000¦000 ¦ 868 011,9¦ 857 003,7¦ 98,7¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦770¦ 05 ¦ 01 ¦0980100¦000 ¦ 757 813,3¦ 748 923,4¦ 98,8¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦770¦ 05 ¦ 01 ¦0980101¦000 ¦ 757 813,3¦ 748 923,4¦ 98,8¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦770¦ 05 ¦ 01 ¦0980101¦006 ¦ 757 813,3¦ 748 923,4¦ 98,8¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦770¦ 05 ¦ 01 ¦0980200¦000 ¦ 110 198,6¦ 108 080,3¦ 98,1¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦770¦ 05 ¦ 01 ¦0980201¦000 ¦ 110 198,6¦ 108 080,3¦ 98,1¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦770¦ 05 ¦ 01 ¦0980201¦006 ¦ 110 198,6¦ 108 080,3¦ 98,1¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦770¦ 05 ¦ 01 ¦3500000¦000 ¦ 681 527,2¦ 655 408,9¦ 96,2¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ¦770¦ 05 ¦ 01 ¦3500100¦000 ¦ 192 070,2¦ 172 129,4¦ 89,6¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ æèëèùíûå óñëóãè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦770¦ 05 ¦ 01 ¦3500100¦006 ¦ 154 892,2¦ 144 053,8¦ 93,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦770¦ 05 ¦ 01 ¦3500100¦500 ¦ 37 178,0¦ 28 075,6¦ 75,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Êàïèòàëüíûé ðåìîíò ¦770¦ 05 ¦ 01 ¦3500200¦000 ¦ 105 038,3¦ 100 600,7¦ 95,8¦
¦ãîñóäàðñòâåííîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦770¦ 05 ¦ 01 ¦3500200¦006 ¦ 101 738,3¦ 98 109,8¦ 96,4¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦770¦ 05 ¦ 01 ¦3500200¦500 ¦ 3 300,0¦ 2 490,9¦ 75,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦770¦ 05 ¦ 01 ¦3500300¦000 ¦ 384 418,7¦ 382 678,8¦ 99,5¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦770¦ 05 ¦ 01 ¦3500300¦006 ¦ 356 653,0¦ 355 852,7¦ 99,8¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦770¦ 05 ¦ 01 ¦3500300¦500 ¦ 27 765,7¦ 26 826,1¦ 96,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû ¦770¦ 05 ¦ 01 ¦7950000¦000 ¦ 178 316,9¦ 174 301,4¦ 97,7¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ïðîãðàììà çàìåíû è ¦770¦ 05 ¦ 01 ¦7950800¦000 ¦ 61 678,8¦ 60 143,4¦ 97,5¦
¦ìîäåðíèçàöèè ëèôòîâ æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà â ãîðîäå Íîâîñèáèðñêå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2014 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦770¦ 05 ¦ 01 ¦7950800¦006 ¦ 61 678,8¦ 60 143,4¦ 97,5¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ïðîãðàììà ïî óëó÷øåíèþ ¦770¦ 05 ¦ 01 ¦7951200¦000 ¦ 16 638,1¦ 16 163,3¦ 97,1¦
¦ýêîëîãè÷åñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Íîâîñèáèðñêà íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦770¦ 05 ¦ 01 ¦7951200¦500 ¦ 16 638,1¦ 16 163,3¦ 97,1¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦770¦ 05 ¦ 01 ¦7953200¦000 ¦ 100 000,0¦ 97 994,7¦ 98,0¦
¦ïðîãðàììà "Î ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèè æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Íîâîñèáèðñêà" íà 2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðåêîíñòðóêöèÿ è ìîäåðíèçàöèÿ ¦770¦ 05 ¦ 01 ¦7953231¦000 ¦ 100 000,0¦ 97 994,7¦ 98,0¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦770¦ 05 ¦ 01 ¦7953231¦003 ¦ 100 000,0¦ 97 994,7¦ 98,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Êîììóíàëüíîå õîçÿéñòâî ¦770¦ 05 ¦ 02 ¦0000000¦000 ¦ 118 224,6¦ 109 158,9¦ 92,3¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦770¦ 05 ¦ 02 ¦1020000¦000 ¦ 55 845,0¦ 48 763,2¦ 87,3¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦770¦ 05 ¦ 02 ¦1020200¦000 ¦ 55 845,0¦ 48 763,2¦ 87,3¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðåêîíñòðóêöèÿ ñåòåé ¦770¦ 05 ¦ 02 ¦1020232¦000 ¦ 20 000,0¦ 20 000,0¦100,0¦
¦âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦770¦ 05 ¦ 02 ¦1020232¦003 ¦ 20 000,0¦ 20 000,0¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðåêîíñòðóêöèÿ ãàçîâîé ¦770¦ 05 ¦ 02 ¦1020233¦000 ¦ 15 226,3¦ 15 226,3¦100,0¦
¦êîòåëüíîé N 33 ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óë. Ïàñå÷íîé, 4, â Êàëèíèíñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦770¦ 05 ¦ 02 ¦1020233¦003 ¦ 15 226,3¦ 15 226,3¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Óëó÷øåíèå òåïëî-, âîäî-, ¦770¦ 05 ¦ 02 ¦1020235¦000 ¦ 20 618,7¦ 13 536,9¦ 65,7¦
¦ýëåêòðîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦770¦ 05 ¦ 02 ¦1020235¦003 ¦ 20 618,7¦ 13 536,9¦ 65,7¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ïîääåðæêà êîììóíàëüíîãî ¦770¦ 05 ¦ 02 ¦3510000¦000 ¦ 27 379,6¦ 25 448,7¦ 92,9¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦770¦ 05 ¦ 02 ¦3510500¦000 ¦ 14 740,2¦ 12 809,4¦ 86,9¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦770¦ 05 ¦ 02 ¦3510500¦006 ¦ 3 197,2¦ 1 697,1¦ 53,1¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦770¦ 05 ¦ 02 ¦3510500¦500 ¦ 11 543,0¦ 11 112,3¦ 96,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè èñïîëíèòåëÿì ¦770¦ 05 ¦ 02 ¦3510600¦000 ¦ 12 639,4¦ 12 639,3¦100,0¦
¦êîììóíàëüíûõ óñëóã íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè çà òåïëîâóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèþ, ïîòðåáëåííóþ â 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäàõ íàñåëåíèåì ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâåðõ óñòàíîâëåííûõ íîðìàòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦770¦ 05 ¦ 02 ¦3510600¦006 ¦ 12 639,4¦ 12 639,3¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû ¦770¦ 05 ¦ 02 ¦7950000¦000 ¦ 35 000,0¦ 34 947,0¦ 99,8¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦770¦ 05 ¦ 02 ¦7951100¦000 ¦ 35 000,0¦ 34 947,0¦ 99,8¦
¦"Ýíåðãîñáåðåæåíèå â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêå" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îñíàùåíèå îáúåêòîâ æèëèùíîãî ¦770¦ 05 ¦ 02 ¦7951101¦000 ¦ 35 000,0¦ 34 947,0¦ 99,8¦
¦ôîíäà ãîðîäà òåõíè÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè ýíåðãîñáåðåæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(óñòàíîâêà ïðèáîðîâ ó÷åòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦770¦ 05 ¦ 02 ¦7951101¦006 ¦ 35 000,0¦ 34 947,0¦ 99,8¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè ¦770¦ 05 ¦ 05 ¦0000000¦000 ¦ 373 399,5¦ 351 509,9¦ 94,1¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦770¦ 05 ¦ 05 ¦0020000¦000 ¦ 317 632,5¦ 301 689,4¦ 95,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦770¦ 05 ¦ 05 ¦0029900¦000 ¦ 317 632,5¦ 301 689,4¦ 95,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦770¦ 05 ¦ 05 ¦0029900¦001 ¦ 317 632,5¦ 301 689,4¦ 95,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦770¦ 05 ¦ 05 ¦0920000¦000 ¦ 3 000,0¦ 2 996,2¦ 99,9¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦770¦ 05 ¦ 05 ¦0920300¦000 ¦ 3 000,0¦ 2 996,2¦ 99,9¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦770¦ 05 ¦ 05 ¦0920300¦500 ¦ 3 000,0¦ 2 996,2¦ 99,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû ¦770¦ 05 ¦ 05 ¦7950000¦000 ¦ 27 767,0¦ 27 767,1¦100,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦770¦ 05 ¦ 05 ¦7952500¦000 ¦ 27 767,0¦ 27 767,1¦100,0¦
¦"Ãàçèôèêàöèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêà" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñòðîèòåëüñòâî ãàçîâûõ ñåòåé ¦770¦ 05 ¦ 05 ¦7952531¦000 ¦ 27 767,0¦ 27 767,1¦100,0¦
¦äëÿ îáåñïå÷åíèÿ ãàçèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíäèâèäóàëüíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦770¦ 05 ¦ 05 ¦7952531¦003 ¦ 27 767,0¦ 27 767,1¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ãàçèôèêàöèÿ èíäèâèäóàëüíûõ ¦770¦ 05 ¦ 05 ¦8020000¦000 ¦ 25 000,0¦ 19 057,2¦ 76,2¦
¦æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦770¦ 05 ¦ 05 ¦8020000¦006 ¦ 25 000,0¦ 19 057,2¦ 76,2¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦770¦ 06 ¦ 00 ¦0000000¦000 ¦ 3 954,0¦ 3 007,2¦ 76,1¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè ¦770¦ 06 ¦ 05 ¦0000000¦000 ¦ 3 954,0¦ 3 007,2¦ 76,1¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû ¦770¦ 06 ¦ 05 ¦7950000¦000 ¦ 3 954,0¦ 3 007,2¦ 76,1¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ïðîãðàììà ïî óëó÷øåíèþ ¦770¦ 06 ¦ 05 ¦7951200¦000 ¦ 3 954,0¦ 3 007,2¦ 76,1¦
¦ýêîëîãè÷åñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Íîâîñèáèðñêà íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦770¦ 06 ¦ 05 ¦7951200¦443 ¦ 3 954,0¦ 3 007,2¦ 76,1¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Êîìèòåò ïî æèëèùíûì âîïðîñàì ¦772¦ 00 ¦ 00 ¦0000000¦000 ¦ 913 292,7¦ 860 524,3¦ 94,2¦
¦ìýðèè ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦772¦ 03 ¦ 00 ¦0000000¦000 ¦ 2 222,0¦ 2 221,8¦100,0¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè ¦772¦ 03 ¦ 09 ¦0000000¦000 ¦ 2 222,0¦ 2 221,8¦100,0¦
¦îò ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ ¦772¦ 03 ¦ 09 ¦2180000¦000 ¦ 2 222,0¦ 2 221,8¦100,0¦
¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦772¦ 03 ¦ 09 ¦2180100¦000 ¦ 2 222,0¦ 2 221,8¦100,0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ïðî÷èå ðàñõîäû ¦772¦ 03 ¦ 09 ¦2180100¦013 ¦ 2 222,0¦ 2 221,8¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦772¦ 05 ¦ 00 ¦0000000¦000 ¦ 487 092,6¦ 480 295,9¦ 98,6¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Æèëèùíîå õîçÿéñòâî ¦772¦ 05 ¦ 01 ¦0000000¦000 ¦ 458 541,6¦ 452 707,5¦ 98,7¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦772¦ 05 ¦ 01 ¦0980000¦000 ¦ 135 691,8¦ 132 722,9¦ 97,8¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦772¦ 05 ¦ 01 ¦0980100¦000 ¦ 88 231,9¦ 88 231,9¦100,0¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦772¦ 05 ¦ 01 ¦0980102¦000 ¦ 88 231,9¦ 88 231,9¦100,0¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦772¦ 05 ¦ 01 ¦0980102¦003 ¦ 88 231,9¦ 88 231,9¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦772¦ 05 ¦ 01 ¦0980200¦000 ¦ 47 459,9¦ 44 491,0¦ 93,7¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦772¦ 05 ¦ 01 ¦0980202¦000 ¦ 47 459,9¦ 44 491,0¦ 93,7¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦772¦ 05 ¦ 01 ¦0980202¦003 ¦ 47 459,9¦ 44 491,0¦ 93,7¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦772¦ 05 ¦ 01 ¦1020000¦000 ¦ 127 380,0¦ 127 075,5¦ 99,8¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦772¦ 05 ¦ 01 ¦1020200¦000 ¦ 127 380,0¦ 127 075,5¦ 99,8¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ïðèîáðåòåíèå æèëüÿ äëÿ ¦772¦ 05 ¦ 01 ¦1020241¦000 ¦ 127 380,0¦ 127 075,5¦ 99,8¦
¦ïðåäîñòàâëåíèÿ ïî íàéìó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèÿì è äëÿ ðåàëèçàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûì äîãîâîðàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîãîâîðàì äîëåâîãî ó÷àñòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦772¦ 05 ¦ 01 ¦1020241¦003 ¦ 127 380,0¦ 127 075,5¦ 99,8¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñîöèàëüíàÿ ïîìîùü ¦772¦ 05 ¦ 01 ¦5050000¦000 ¦ 117 177,8¦ 116 512,4¦ 99,4¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè¦772¦ 05 ¦ 01 ¦5053600¦000 ¦ 117 177,8¦ 116 512,4¦ 99,4¦
¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå äåòåé, íàõîäÿùèõñÿ ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêîé (ïîïå÷èòåëüñòâîì), íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèõ çàêðåïëåííîãî æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦772¦ 05 ¦ 01 ¦5053600¦003 ¦ 117 177,8¦ 116 512,4¦ 99,4¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû ¦772¦ 05 ¦ 01 ¦7950000¦000 ¦ 78 292,0¦ 76 396,7¦ 97,6¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ïðîãðàììà ïåðåñåëåíèÿ ãðàæäàí,¦772¦ 05 ¦ 01 ¦7950600¦000 ¦ 78 292,0¦ 76 396,7¦ 97,6¦
¦ïðîæèâàþùèõ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêå, èç âåòõîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ïðèîáðåòåíèå æèëüÿ äëÿ ¦772¦ 05 ¦ 01 ¦7950641¦000 ¦ 78 292,0¦ 76 396,7¦ 97,6¦
¦ïåðåñåëåíèÿ ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêå, èç âåòõîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà è ñíîñ äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ íåïðèãîäíûìè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦772¦ 05 ¦ 01 ¦7950641¦003 ¦ 78 292,0¦ 76 396,7¦ 97,6¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè ¦772¦ 05 ¦ 05 ¦0000000¦000 ¦ 28 551,0¦ 27 588,4¦ 96,6¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦772¦ 05 ¦ 05 ¦0020000¦000 ¦ 28 551,0¦ 27 588,4¦ 96,6¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦772¦ 05 ¦ 05 ¦0029900¦000 ¦ 28 551,0¦ 27 588,4¦ 96,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦772¦ 05 ¦ 05 ¦0029900¦001 ¦ 28 551,0¦ 27 588,4¦ 96,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦772¦ 10 ¦ 00 ¦0000000¦000 ¦ 423 978,1¦ 378 006,6¦ 89,2¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦772¦ 10 ¦ 03 ¦0000000¦000 ¦ 423 978,1¦ 378 006,6¦ 89,2¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦772¦ 10 ¦ 03 ¦1040000¦000 ¦ 5 992,7¦ 3 566,4¦ 59,5¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦772¦ 10 ¦ 03 ¦1040200¦000 ¦ 5 992,7¦ 3 566,4¦ 59,5¦
¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦772¦ 10 ¦ 03 ¦1040200¦068 ¦ 5 992,7¦ 3 566,4¦ 59,5¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñîöèàëüíàÿ ïîìîùü ¦772¦ 10 ¦ 03 ¦5050000¦000 ¦ 413 600,3¦ 371 536,2¦ 89,8¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ ¦772¦ 10 ¦ 03 ¦5053400¦000 ¦ 413 600,3¦ 371 536,2¦ 89,8¦
¦âîéíû è èíâàëèäîâ áîåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé, ó÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, âåòåðàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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, âåòåðàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé, èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé, èìåþùèõ äåòåé-èíâàëèäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦772¦ 10 ¦ 03 ¦5053401¦000 ¦ 376 804,7¦ 340 902,0¦ 90,5¦
¦êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì îò 12 ÿíâàðÿ 1995 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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 ¦772¦ 10 ¦ 03 ¦5053401¦005 ¦ 376 804,7¦ 340 902,0¦ 90,5¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦772¦ 10 ¦ 03 ¦5053402¦000 ¦ 36 795,6¦ 30 634,2¦ 83,3¦
¦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 ¦772¦ 10 ¦ 03 ¦5053402¦005 ¦ 36 795,6¦ 30 634,2¦ 83,3¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦772¦ 10 ¦ 03 ¦5220000¦000 ¦ 3 885,1¦ 2 904,0¦ 74,7¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦772¦ 10 ¦ 03 ¦5220600¦000 ¦ 3 885,1¦ 2 904,0¦ 74,7¦
¦"Ñîçäàíèå ìåõàíèçìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé â Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè íà ðåàëèçàöèþ ¦772¦ 10 ¦ 03 ¦5220602¦000 ¦ 3 885,1¦ 2 904,0¦ 74,7¦
¦ìåðîïðèÿòèé îáëàñòíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Ñîçäàíèå ìåõàíèçìî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé â Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦772¦ 10 ¦ 03 ¦5220602¦068 ¦ 3 885,1¦ 2 904,0¦ 74,7¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû ¦772¦ 10 ¦ 03 ¦7950000¦000 ¦ 500,0¦ 0,0¦ 0,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦772¦ 10 ¦ 03 ¦7951000¦000 ¦ 500,0¦ 0,0¦ 0,0¦
¦"Îá îáåñïå÷åíèè äîïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé âûïëàòîé ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé ïðè ðîæäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(óñûíîâëåíèè) ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦772¦ 10 ¦ 03 ¦7951041¦000 ¦ 500,0¦ 0,0¦ 0,0¦
¦ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦772¦ 10 ¦ 03 ¦7951041¦005 ¦ 500,0¦ 0,0¦ 0,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Äåïàðòàìåíò òðàíñïîðòà è ¦780¦ 00 ¦ 00 ¦0000000¦000 ¦ 6 447 382,8¦ 6 394 545,4¦ 99,2¦
¦äîðîæíî-áëàãîóñòðîèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦780¦ 01 ¦ 00 ¦0000000¦000 ¦ 3 220,7¦ 3 154,3¦ 97,9¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦780¦ 01 ¦ 14 ¦0000000¦000 ¦ 3 220,7¦ 3 154,3¦ 97,9¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦780¦ 01 ¦ 14 ¦0920000¦000 ¦ 3 220,7¦ 3 154,3¦ 97,9¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦780¦ 01 ¦ 14 ¦0920300¦000 ¦ 3 220,7¦ 3 154,3¦ 97,9¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦780¦ 01 ¦ 14 ¦0920300¦500 ¦ 3 220,7¦ 3 154,3¦ 97,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦780¦ 03 ¦ 00 ¦0000000¦000 ¦ 9 347,8¦ 9 078,5¦ 97,1¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè ¦780¦ 03 ¦ 09 ¦0000000¦000 ¦ 9 347,8¦ 9 078,5¦ 97,1¦
¦îò ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ ¦780¦ 03 ¦ 09 ¦2180000¦000 ¦ 9 347,8¦ 9 078,5¦ 97,1¦
¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦780¦ 03 ¦ 09 ¦2180100¦000 ¦ 9 347,8¦ 9 078,5¦ 97,1¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ïðî÷èå ðàñõîäû ¦780¦ 03 ¦ 09 ¦2180100¦013 ¦ 8 001,4¦ 7 987,2¦ 99,8¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦780¦ 03 ¦ 09 ¦2180100¦500 ¦ 1 346,4¦ 1 091,3¦ 81,1¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦780¦ 04 ¦ 00 ¦0000000¦000 ¦ 5 146 858,3¦ 5 117 733,6¦ 99,4¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Òðàíñïîðò ¦780¦ 04 ¦ 08 ¦0000000¦000 ¦ 825 860,8¦ 813 601,9¦ 98,5¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦780¦ 04 ¦ 08 ¦0920000¦000 ¦ 3 000,0¦ 0,0¦ 0,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñîçäàíèå êîìïëåêñíîé ñèñòåìû ¦780¦ 04 ¦ 08 ¦0922700¦000 ¦ 3 000,0¦ 0,0¦ 0,0¦
¦îáåñïå÷åíèÿ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ íà òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå ¦780¦ 04 ¦ 08 ¦0922701¦000 ¦ 3 000,0¦ 0,0¦ 0,0¦
¦ìåðîïðèÿòèé ïî ñîçäàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ íà îáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåòðîïîëèòåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦780¦ 04 ¦ 08 ¦0922701¦006 ¦ 3 000,0¦ 0,0¦ 0,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦780¦ 04 ¦ 08 ¦3030000¦000 ¦ 156 486,7¦ 154 929,6¦ 99,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦780¦ 04 ¦ 08 ¦3030200¦000 ¦ 156 486,7¦ 154 929,6¦ 99,0¦
¦îáëàñòè àâòîìîáèëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦780¦ 04 ¦ 08 ¦3030200¦006 ¦ 83 895,3¦ 83 895,3¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦780¦ 04 ¦ 08 ¦3030200¦500 ¦ 72 591,4¦ 71 034,3¦ 97,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Äðóãèå âèäû òðàíñïîðòà ¦780¦ 04 ¦ 08 ¦3170000¦000 ¦ 113 903,9¦ 113 903,9¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè íà ïðîâåäåíèå ¦780¦ 04 ¦ 08 ¦3170100¦000 ¦ 108 603,9¦ 108 603,9¦100,0¦
¦îòäåëüíûõ ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦780¦ 04 ¦ 08 ¦3170100¦006 ¦ 108 603,9¦ 108 603,9¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦780¦ 04 ¦ 08 ¦3170300¦000 ¦ 5 300,0¦ 5 300,0¦100,0¦
¦áåçîïàñíîñòè íàñåëåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåòðîïîëèòåíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦780¦ 04 ¦ 08 ¦3170300¦006 ¦ 5 300,0¦ 5 300,0¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦780¦ 04 ¦ 08 ¦3400000¦000 ¦ 21 975,2¦ 14 273,4¦ 65,0¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ ¦780¦ 04 ¦ 08 ¦3400700¦000 ¦ 21 975,2¦ 14 273,4¦ 65,0¦
¦íóæä òåõíèêè, ïðîèçâîäèìîé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ¦780¦ 04 ¦ 08 ¦3400702¦000 ¦ 21 975,2¦ 14 273,4¦ 65,0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦780¦ 04 ¦ 08 ¦3400702¦006 ¦ 21 975,2¦ 14 273,4¦ 65,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû ¦780¦ 04 ¦ 08 ¦7950000¦000 ¦ 530 495,0¦ 530 495,0¦100,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦780¦ 04 ¦ 08 ¦7950100¦000 ¦ 1 025,0¦ 1 025,0¦100,0¦
¦"Äåòè è ãîðîä" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦780¦ 04 ¦ 08 ¦7950100¦006 ¦ 1 025,0¦ 1 025,0¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦780¦ 04 ¦ 08 ¦7951700¦000 ¦ 2 170,0¦ 2 170,0¦100,0¦
¦"Ðàçâèòèå äîñòóïíîé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîìîáèëüíûõ æèòåëåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêà" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦780¦ 04 ¦ 08 ¦7951700¦006 ¦ 2 170,0¦ 2 170,0¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ïðîãðàììà ðàçâèòèÿ ¦780¦ 04 ¦ 08 ¦7952900¦000 ¦ 527 300,0¦ 527 300,0¦100,0¦
¦ìåòðîïîëèòåíà â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêå äî 2015 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñòðîèòåëüñòâî ìåòðî ¦780¦ 04 ¦ 08 ¦7952961¦000 ¦ 527 300,0¦ 527 300,0¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦780¦ 04 ¦ 08 ¦7952961¦003 ¦ 527 300,0¦ 527 300,0¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Äîðîæíîå õîçÿéñòâî ¦780¦ 04 ¦ 09 ¦0000000¦000 ¦ 4 096 890,0¦ 4 080 024,2¦ 99,6¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Äîðîæíîå õîçÿéñòâî ¦780¦ 04 ¦ 09 ¦3150000¦000 ¦ 2 566 487,2¦ 2 550 851,7¦ 99,4¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦780¦ 04 ¦ 09 ¦3150200¦000 ¦ 2 564 487,2¦ 2 548 851,7¦ 99,4¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñòðîèòåëüñòâî, ìîäåðíèçàöèÿ, ¦780¦ 04 ¦ 09 ¦3150201¦000 ¦ 169 534,3¦ 169 533,4¦100,0¦
¦ðåìîíò è ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðî㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦780¦ 04 ¦ 09 ¦3150201¦500 ¦ 169 534,3¦ 169 533,4¦100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Êàïèòàëüíûé ðåìîíò è ðåìîíò ¦780¦ 04 ¦ 09 ¦3150206¦000 ¦ 1 374 228,1¦ 1 358 603,9¦ 98,9¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦780¦ 04 ¦ 09 ¦3150206¦500 ¦ 1 374 228,1¦ 1 358 603,9¦ 98,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè íà îáúåêòû äîðîæíîé ¦780¦ 04 ¦ 09 ¦3150211¦000 ¦ 622 341,4¦ 622 341,4¦100,0¦
¦èíôðàñòðóêòóðû, îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦780¦ 04 ¦ 09 ¦3150211¦003 ¦ 512 341,4¦ 512 341,4¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦780¦ 04 ¦ 09 ¦3150211¦500 ¦ 110 000,0¦ 110 000,0¦100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñòðîèòåëüñòâî òðàíñïîðòíîé ¦780¦ 04 ¦ 09 ¦3150214¦000 ¦ 1 442,3¦ 1 442,2¦100,0¦
¦ðàçâÿçêè íà óë. Òðîëëåéíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦780¦ 04 ¦ 09 ¦3150214¦003 ¦ 1 442,3¦ 1 442,2¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ìàãèñòðàëü íåïðåðûâíîãî ¦780¦ 04 ¦ 09 ¦3150262¦000 ¦ 325 090,0¦ 325 079,7¦100,0¦
¦äâèæåíèÿ îò Êðàñíîãî ïðîñïåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî ãîðîäñêîé ÷åðòû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåíèè Áèéñê - Òàøàíòà. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðàíñïîðòíàÿ ðàçâÿçêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âúåçäå â Ïåðâîìàéñêèé ðàéîí ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîñòîâûì ïåðåõîäîì ÷åðåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ð. Èíþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦780¦ 04 ¦ 09 ¦3150262¦003 ¦ 325 090,0¦ 325 079,7¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðåêîíñòðóêöèÿ óë. Êèðîâà îò ¦780¦ 04 ¦ 09 ¦3150263¦000 ¦ 52 828,8¦ 52 828,8¦100,0¦
¦óë. Àâòîãåííîé äî óë. Âîñêîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦780¦ 04 ¦ 09 ¦3150263¦003 ¦ 52 828,8¦ 52 828,8¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ìàãèñòðàëü íåïðåðûâíîãî ¦780¦ 04 ¦ 09 ¦3150264¦000 ¦ 17 006,0¦ 17 006,0¦100,0¦
¦äâèæåíèÿ îò Êðàñíîãî ïðîñïåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî ãîðîäñêîé ÷åðòû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåíèè Áèéñê - Òàøàíòà. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðàíñïîðòíàÿ ðàçâÿçêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñå÷åíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óë. Áîëüøåâèñòñêîé, Êðàñíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîñïåêòà, Êàìåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàãèñòðàëè è óë. Ôàáðè÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦780¦ 04 ¦ 09 ¦3150264¦003 ¦ 17 006,0¦ 17 006,0¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Òðàíñïîðòíàÿ ðàçâÿçêà ïî ¦780¦ 04 ¦ 09 ¦3150266¦000 ¦ 662,2¦ 662,2¦100,0¦
¦óë. Êîøóðíèêîâà â Äçåðæèíñêîì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îêòÿáðüñêîì ðàéîíàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦780¦ 04 ¦ 09 ¦3150266¦003 ¦ 662,2¦ 662,2¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñòðîèòåëüñòâî àâòîäîðîãè ïî ¦780¦ 04 ¦ 09 ¦3150267¦000 ¦ 1 354,1¦ 1 354,1¦100,0¦
¦óë. Îáúåäèíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦780¦ 04 ¦ 09 ¦3150267¦003 ¦ 1 354,1¦ 1 354,1¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦780¦ 04 ¦ 09 ¦3150300¦000 ¦ 2 000,0¦ 2 000,0¦100,0¦
¦îáëàñòè äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñîäåðæàíèå è îáåñïå÷åíèå ¦780¦ 04 ¦ 09 ¦3150301¦000 ¦ 2 000,0¦ 2 000,0¦100,0¦
¦äåÿòåëüíîñòè ó÷ðåæäåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåñîâîãî êîíòðîëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦780¦ 04 ¦ 09 ¦3150301¦001 ¦ 2 000,0¦ 2 000,0¦100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû ¦780¦ 04 ¦ 09 ¦7950000¦000 ¦ 1 530 402,8¦ 1 529 172,5¦ 99,9¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦780¦ 04 ¦ 09 ¦7951900¦000 ¦ 35 206,8¦ 35 177,8¦ 99,9¦
¦"Áåçîïàñíîñòü äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêå" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ïðî÷èå ðàñõîäû â ðàìêàõ ¦780¦ 04 ¦ 09 ¦7951902¦000 ¦ 5 606,8¦ 5 577,8¦ 99,5¦
¦ãîðîäñêîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Áåçîïàñíîñòü äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêå" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦780¦ 04 ¦ 09 ¦7951902¦500 ¦ 5 606,8¦ 5 577,8¦ 99,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñòðîèòåëüñòâî ¦780¦ 04 ¦ 09 ¦7951961¦000 ¦ 29 600,0¦ 29 600,0¦100,0¦
¦àâòîìàòèçèðîâàííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦780¦ 04 ¦ 09 ¦7951961¦003 ¦ 29 600,0¦ 29 600,0¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦780¦ 04 ¦ 09 ¦7953100¦000 ¦ 1 177 658,6¦ 1 177 658,6¦100,0¦
¦ïðîãðàììà "Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòà "Ìîñòîâîé ïåðåõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åðåç ð. Îáü ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îëîâîçàâîäñêîìó ñòâîðó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Íîâîñèáèðñêå" (Ýòàï N 1 íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêå îò ÏÊ83+70 äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÊ138+45,69)" íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2014 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ìîñòîâîé ïåðåõîä ÷åðåç ð. Îáü ¦780¦ 04 ¦ 09 ¦7953161¦000 ¦ 1 177 658,6¦ 1 177 658,6¦100,0¦
¦ïî Îëîâîçàâîäñêîìó ñòâîðó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦780¦ 04 ¦ 09 ¦7953161¦003 ¦ 1 177 658,6¦ 1 177 658,6¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦780¦ 04 ¦ 09 ¦7953400¦000 ¦ 317 537,4¦ 316 336,1¦ 99,6¦
¦ïðîãðàììà "Âîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíî-ýêñïëóàòàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðèñòèê óëè÷íî-äîðîæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåòè ãîðîäà Íîâîñèáèðñêà" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦780¦ 04 ¦ 09 ¦7953400¦500 ¦ 317 537,4¦ 316 336,1¦ 99,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè ¦780¦ 04 ¦ 12 ¦0000000¦000 ¦ 224 107,5¦ 224 107,5¦100,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦780¦ 04 ¦ 12 ¦1020000¦000 ¦ 224 107,5¦ 224 107,5¦100,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦780¦ 04 ¦ 12 ¦1020100¦000 ¦ 224 107,5¦ 224 107,5¦100,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦780¦ 04 ¦ 12 ¦1020102¦000 ¦ 224 107,5¦ 224 107,5¦100,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦780¦ 04 ¦ 12 ¦1020102¦003 ¦ 224 107,5¦ 224 107,5¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦780¦ 05 ¦ 00 ¦0000000¦000 ¦ 1 197 408,5¦ 1 174 031,5¦ 98,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Æèëèùíîå õîçÿéñòâî ¦780¦ 05 ¦ 01 ¦0000000¦000 ¦ 345,0¦ 65,7¦ 19,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦780¦ 05 ¦ 01 ¦1020000¦000 ¦ 345,0¦ 65,7¦ 19,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦780¦ 05 ¦ 01 ¦1020200¦000 ¦ 345,0¦ 65,7¦ 19,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðåêîíñòðóêöèÿ íåæèëîãî ¦780¦ 05 ¦ 01 ¦1020266¦000 ¦ 345,0¦ 65,7¦ 19,0¦
¦ïîìåùåíèÿ ïî óë. Çàáàëóåâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦42, ïîä îáùåæèòèå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêîâ ÌÓ ã. Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÄÝÓ N 3" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦780¦ 05 ¦ 01 ¦1020266¦003 ¦ 345,0¦ 65,7¦ 19,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Êîììóíàëüíîå õîçÿéñòâî ¦780¦ 05 ¦ 02 ¦0000000¦000 ¦ 3 003,4¦ 3 003,5¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦780¦ 05 ¦ 02 ¦1020000¦000 ¦ 3 003,4¦ 3 003,5¦100,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦780¦ 05 ¦ 02 ¦1020200¦000 ¦ 3 003,4¦ 3 003,5¦100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñòðîèòåëüñòâî òåïëè÷íîãî ¦780¦ 05 ¦ 02 ¦1020263¦000 ¦ 3 003,4¦ 3 003,5¦100,0¦
¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦780¦ 05 ¦ 02 ¦1020263¦003 ¦ 3 003,4¦ 3 003,5¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áëàãîóñòðîéñòâî ¦780¦ 05 ¦ 03 ¦0000000¦000 ¦ 1 194 060,1¦ 1 170 962,3¦ 98,1¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦780¦ 05 ¦ 03 ¦1020000¦000 ¦ 8 637,7¦ 8 411,3¦ 97,4¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦780¦ 05 ¦ 03 ¦1020200¦000 ¦ 8 637,7¦ 8 411,3¦ 97,4¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ôîíòàí ïî Êðàñíîìó ïðîñïåêòó â¦780¦ 05 ¦ 03 ¦1020264¦000 ¦ 7 140,6¦ 7 088,3¦ 99,3¦
¦Çàåëüöîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦780¦ 05 ¦ 03 ¦1020264¦003 ¦ 7 140,6¦ 7 088,3¦ 99,3¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñòðîèòåëüñòâî ãàçîïðîâîäà ê ¦780¦ 05 ¦ 03 ¦1020267¦000 ¦ 497,1¦ 388,0¦ 78,1¦
¦Ìîíóìåíòó Ñëàâû â Ëåíèíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦780¦ 05 ¦ 03 ¦1020267¦003 ¦ 497,1¦ 388,0¦ 78,1¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áëàãîóñòðîéñòâî è îçåëåíåíèå ¦780¦ 05 ¦ 03 ¦1020268¦000 ¦ 1 000,0¦ 935,0¦ 93,5¦
¦÷àñòè ñêâåðà "Ïàøèíñêèé" ó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíîòåàòðà "Çàðÿ" â ï. Ïàøèíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàëèíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦780¦ 05 ¦ 03 ¦1020268¦003 ¦ 1 000,0¦ 935,0¦ 93,5¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦780¦ 05 ¦ 03 ¦3400000¦000 ¦ 35 827,1¦ 29 003,5¦ 81,0¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ ¦780¦ 05 ¦ 03 ¦3400700¦000 ¦ 35 827,1¦ 29 003,5¦ 81,0¦
¦íóæä òåõíèêè, ïðîèçâîäèìîé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ¦780¦ 05 ¦ 03 ¦3400702¦000 ¦ 35 827,1¦ 29 003,5¦ 81,0¦
¦ñðåäñòâ è êîììóíàëüíîé òåõíèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦780¦ 05 ¦ 03 ¦3400702¦500 ¦ 35 827,1¦ 29 003,5¦ 81,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Èíûå áåçâîçìåçäíûå è ¦780¦ 05 ¦ 03 ¦5200000¦000 ¦ 247,0¦ 247,0¦100,0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ïðåìèðîâàíèå ïîáåäèòåëåé ¦780¦ 05 ¦ 03 ¦5201400¦000 ¦ 247,0¦ 247,0¦100,0¦
¦Âñåðîññèéñêîãî êîíêóðñà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çâàíèå "Ñàìûé áëàãîóñòðîåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦780¦ 05 ¦ 03 ¦5201400¦500 ¦ 247,0¦ 247,0¦100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áëàãîóñòðîéñòâî ¦780¦ 05 ¦ 03 ¦6000000¦000 ¦ 1 141 393,3¦ 1 129 087,7¦ 98,9¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Óëè÷íîå îñâåùåíèå ¦780¦ 05 ¦ 03 ¦6000100¦000 ¦ 112 495,6¦ 110 620,7¦ 98,3¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦780¦ 05 ¦ 03 ¦6000100¦500 ¦ 112 495,6¦ 110 620,7¦ 98,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã¦780¦ 05 ¦ 03 ¦6000200¦000 ¦ 837 807,1¦ 830 774,3¦ 99,2¦
¦è èíæåíåðíûõ ñîîðóæåíèé íà íèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦780¦ 05 ¦ 03 ¦6000200¦019 ¦ 12 000,0¦ 12 000,0¦100,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦780¦ 05 ¦ 03 ¦6000200¦500 ¦ 825 807,1¦ 818 774,3¦ 99,1¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îçåëåíåíèå ¦780¦ 05 ¦ 03 ¦6000300¦000 ¦ 116 228,5¦ 115 421,9¦ 99,3¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦780¦ 05 ¦ 03 ¦6000300¦500 ¦ 116 228,5¦ 115 421,9¦ 99,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦780¦ 05 ¦ 03 ¦6000500¦000 ¦ 74 862,1¦ 72 270,8¦ 96,5¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦780¦ 05 ¦ 03 ¦6000500¦500 ¦ 74 862,1¦ 72 270,8¦ 96,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû ¦780¦ 05 ¦ 03 ¦7950000¦000 ¦ 7 955,0¦ 4 212,8¦ 53,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ïðîãðàììà ïî óëó÷øåíèþ ¦780¦ 05 ¦ 03 ¦7951200¦000 ¦ 4 000,0¦ 3 999,9¦100,0¦
¦ýêîëîãè÷åñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Íîâîñèáèðñêà íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦780¦ 05 ¦ 03 ¦7951200¦500 ¦ 4 000,0¦ 3 999,9¦100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦780¦ 05 ¦ 03 ¦7951700¦000 ¦ 255,0¦ 23,7¦ 9,3¦
¦"Ðàçâèòèå äîñòóïíîé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîìîáèëüíûõ æèòåëåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêà" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦780¦ 05 ¦ 03 ¦7951700¦500 ¦ 255,0¦ 23,7¦ 9,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Èíâåñòèöèîííàÿ Ïðîãðàììà ¦780¦ 05 ¦ 03 ¦7953300¦000 ¦ 3 700,0¦ 189,2¦ 5,1¦
¦ìóíèöèïàëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äîðîæíî-ýêñïëóàòàöèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèå N 3" "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèãîíà ïî óòèëèçàöèè òâåðäûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áûòîâûõ îòõîäîâ ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ ã. Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äîðîæíî-ýêñïëóàòàöèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèå N 3" íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñòðîèòåëüñòâî ïîäúåçäíîé ¦780¦ 05 ¦ 03 ¦7953360¦000 ¦ 2 000,0¦ 0,0¦ 0,0¦
¦äîðîãè ê ïîëèãîíó ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óòèëèçàöèè òâåðäûõ áûòîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòõîäîâ ÌÓ ã. Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÄÝÓ N 3" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦780¦ 05 ¦ 03 ¦7953360¦003 ¦ 2 000,0¦ 0,0¦ 0,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñòðîèòåëüñòâî îãðàæäåíèé ¦780¦ 05 ¦ 03 ¦7953361¦000 ¦ 1 000,0¦ 0,0¦ 0,0¦
¦òåððèòîðèè ïîëèãîíà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óòèëèçàöèè òâåðäûõ áûòîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòõîäîâ ÌÓ ã. Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÄÝÓ N 3" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦780¦ 05 ¦ 03 ¦7953361¦003 ¦ 1 000,0¦ 0,0¦ 0,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Óñòðîéñòâî ñêâàæèíû äëÿ ¦780¦ 05 ¦ 03 ¦7953362¦000 ¦ 200,0¦ 189,2¦ 94,6¦
¦ïîæàðîòóøåíèÿ íà ïîëèãîíå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óòèëèçàöèè òâåðäûõ áûòîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòõîäîâ ÌÓ ã. Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÄÝÓ N 3" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦780¦ 05 ¦ 03 ¦7953362¦003 ¦ 200,0¦ 189,2¦ 94,6¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Óñòðîéñòâî íàðóæíîãî îñâåùåíèÿ¦780¦ 05 ¦ 03 ¦7953363¦000 ¦ 500,0¦ 0,0¦ 0,0¦
¦ïî ïåðèìåòðó ïîëèãîíà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óòèëèçàöèè òâåðäûõ áûòîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòõîäîâ ÌÓ ã. Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÄÝÓ N 3" ñ ãåíåðàòîðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäñòàíöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦780¦ 05 ¦ 03 ¦7953363¦003 ¦ 500,0¦ 0,0¦ 0,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦780¦ 10 ¦ 00 ¦0000000¦000 ¦ 90 547,5¦ 90 547,5¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦780¦ 10 ¦ 03 ¦0000000¦000 ¦ 90 547,5¦ 90 547,5¦100,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñîöèàëüíàÿ ïîìîùü ¦780¦ 10 ¦ 03 ¦5050000¦000 ¦ 90 547,5¦ 90 547,5¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âîçìåùåíèå ðàñõîäîâ ¦780¦ 10 ¦ 03 ¦5059500¦000 ¦ 90 547,5¦ 90 547,5¦100,0¦
¦ïåðåâîç÷èêàì ñâåðõ ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åäèíûõ ñîöèàëüíûõ ïðîåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèëåòîâ íà ïåðåâîçêó ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèõ ïðàâî íà ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦780¦ 10 ¦ 03 ¦5059500¦005 ¦ 90 547,5¦ 90 547,5¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Óïðàâëåíèå îáùåñòâåííûõ ñâÿçåé¦850¦ 00 ¦ 00 ¦0000000¦000 ¦ 832 780,1¦ 829 920,8¦ 99,7¦
¦ìýðèè ãîðîäà Íîâîñèáèðñêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçàèìîäåéñòâèÿ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦850¦ 01 ¦ 00 ¦0000000¦000 ¦ 59 347,0¦ 58 589,0¦ 98,7¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦850¦ 01 ¦ 14 ¦0000000¦000 ¦ 59 347,0¦ 58 589,0¦ 98,7¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦850¦ 01 ¦ 14 ¦0920000¦000 ¦ 18 567,6¦ 18 402,4¦ 99,1¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦850¦ 01 ¦ 14 ¦0920300¦000 ¦ 18 567,6¦ 18 402,4¦ 99,1¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦850¦ 01 ¦ 14 ¦0920300¦001 ¦ 7 184,1¦ 7 165,9¦ 99,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦850¦ 01 ¦ 14 ¦0920300¦500 ¦ 11 383,5¦ 11 236,5¦ 98,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû ¦850¦ 01 ¦ 14 ¦7950000¦000 ¦ 40 779,4¦ 40 186,6¦ 98,5¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦850¦ 01 ¦ 14 ¦7951800¦000 ¦ 100,0¦ 100,0¦100,0¦
¦"Îáùåñòâåííàÿ áåçîïàñíîñòü â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Íîâîñèáèðñêå" íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦850¦ 01 ¦ 14 ¦7951800¦500 ¦ 100,0¦ 100,0¦100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦850¦ 01 ¦ 14 ¦7952100¦000 ¦ 40 679,4¦ 40 086,6¦ 98,5¦
¦"Âçàèìîäåéñòâèå ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêà ñ îáùåñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèÿìè, íåêîììåð÷åñêèìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûìè îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿìè" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦850¦ 01 ¦ 14 ¦7952100¦019 ¦ 34 439,6¦ 34 422,1¦ 99,9¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦850¦ 01 ¦ 14 ¦7952100¦500 ¦ 6 239,8¦ 5 664,5¦ 90,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦850¦ 03 ¦ 00 ¦0000000¦000 ¦ 771 692,0¦ 769 591,2¦ 99,7¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îðãàíû âíóòðåííèõ äåë ¦850¦ 03 ¦ 02 ¦0000000¦000 ¦ 771 692,0¦ 769 591,2¦ 99,7¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦850¦ 03 ¦ 02 ¦2020000¦000 ¦ 769 092,0¦ 767 116,5¦ 99,7¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îáåñïå÷åíèå ðàâíîãî ñ ¦850¦ 03 ¦ 02 ¦2020100¦000 ¦ 51 253,7¦ 51 253,7¦100,0¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦850¦ 03 ¦ 02 ¦2020100¦014 ¦ 51 253,7¦ 51 253,7¦100,0¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âîåííûé ïåðñîíàë ¦850¦ 03 ¦ 02 ¦2025800¦000 ¦ 596 390,7¦ 596 288,8¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦850¦ 03 ¦ 02 ¦2025800¦014 ¦ 596 390,7¦ 596 288,8¦100,0¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Êîìïåíñàöèè ÷ëåíàì ñåìåé ¦850¦ 03 ¦ 02 ¦2026400¦000 ¦ 701,4¦ 701,4¦100,0¦
¦ïîãèáøèõ âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦850¦ 03 ¦ 02 ¦2026400¦005 ¦ 701,4¦ 701,4¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦850¦ 03 ¦ 02 ¦2026700¦000 ¦ 84 302,1¦ 82 481,2¦ 97,8¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦850¦ 03 ¦ 02 ¦2026700¦014 ¦ 84 302,1¦ 82 481,2¦ 97,8¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âåùåâîå îáåñïå÷åíèå ¦850¦ 03 ¦ 02 ¦2027200¦000 ¦ 6 000,0¦ 6 000,0¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦850¦ 03 ¦ 02 ¦2027200¦014 ¦ 6 000,0¦ 6 000,0¦100,0¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦850¦ 03 ¦ 02 ¦2027600¦000 ¦ 30 444,1¦ 30 391,4¦ 99,8¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèì ëèöàì, à òàêæå óâîëåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦850¦ 03 ¦ 02 ¦2027600¦005 ¦ 30 444,1¦ 30 391,4¦ 99,8¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû ¦850¦ 03 ¦ 02 ¦7950000¦000 ¦ 2 600,0¦ 2 474,7¦ 95,2¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦850¦ 03 ¦ 02 ¦7951800¦000 ¦ 2 600,0¦ 2 474,7¦ 95,2¦
¦"Îáùåñòâåííàÿ áåçîïàñíîñòü â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Íîâîñèáèðñêå" íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦850¦ 03 ¦ 02 ¦7951800¦500 ¦ 2 600,0¦ 2 474,7¦ 95,2¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦850¦ 08 ¦ 00 ¦0000000¦000 ¦ 1 741,1¦ 1 740,6¦100,0¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦850¦ 08 ¦ 03 ¦0000000¦000 ¦ 450,5¦ 450,0¦ 99,9¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû ¦850¦ 08 ¦ 03 ¦7950000¦000 ¦ 450,5¦ 450,0¦ 99,9¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦850¦ 08 ¦ 03 ¦7952100¦000 ¦ 450,5¦ 450,0¦ 99,9¦
¦"Âçàèìîäåéñòâèå ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêà ñ îáùåñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèÿìè, íåêîììåð÷åñêèìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûìè îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿìè" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦850¦ 08 ¦ 03 ¦7952100¦500 ¦ 450,5¦ 450,0¦ 99,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè ¦850¦ 08 ¦ 06 ¦0000000¦000 ¦ 1 290,6¦ 1 290,6¦100,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû ¦850¦ 08 ¦ 06 ¦7950000¦000 ¦ 1 290,6¦ 1 290,6¦100,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦850¦ 08 ¦ 06 ¦7952100¦000 ¦ 1 290,6¦ 1 290,6¦100,0¦
¦"Âçàèìîäåéñòâèå ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêà ñ îáùåñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèÿìè, íåêîììåð÷åñêèìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûìè îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿìè" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦850¦ 08 ¦ 06 ¦7952100¦500 ¦ 1 290,6¦ 1 290,6¦100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Äåïàðòàìåíò ïî ñîöèàëüíîé ¦880¦ 00 ¦ 00 ¦0000000¦000 ¦ 4 468 964,7¦ 4 420 688,0¦ 98,9¦
¦ïîëèòèêå ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦880¦ 03 ¦ 00 ¦0000000¦000 ¦ 10 716,3¦ 10 715,9¦100,0¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè ¦880¦ 03 ¦ 09 ¦0000000¦000 ¦ 10 716,3¦ 10 715,9¦100,0¦
¦îò ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ ¦880¦ 03 ¦ 09 ¦2180000¦000 ¦ 10 716,3¦ 10 715,9¦100,0¦
¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦880¦ 03 ¦ 09 ¦2180100¦000 ¦ 10 716,3¦ 10 715,9¦100,0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ïðî÷èå ðàñõîäû ¦880¦ 03 ¦ 09 ¦2180100¦013 ¦ 10 716,3¦ 10 715,9¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îáðàçîâàíèå ¦880¦ 07 ¦ 00 ¦0000000¦000 ¦ 1 816,0¦ 1 815,7¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦880¦ 07 ¦ 07 ¦0000000¦000 ¦ 1 816,0¦ 1 815,7¦100,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦880¦ 07 ¦ 07 ¦5220000¦000 ¦ 1 816,0¦ 1 815,7¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦880¦ 07 ¦ 07 ¦5220900¦000 ¦ 1 816,0¦ 1 815,7¦100,0¦
¦"Äåòè Íîâîñèáèðñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦880¦ 07 ¦ 07 ¦5220902¦000 ¦ 1 816,0¦ 1 815,7¦100,0¦
¦îáëàñòíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè Íîâîñèáèðñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦880¦ 07 ¦ 07 ¦5220902¦001 ¦ 1 816,0¦ 1 815,7¦100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦880¦ 08 ¦ 00 ¦0000000¦000 ¦ 1 500,0¦ 1 500,0¦100,0¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè ¦880¦ 08 ¦ 06 ¦0000000¦000 ¦ 1 500,0¦ 1 500,0¦100,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦880¦ 08 ¦ 06 ¦5220000¦000 ¦ 1 500,0¦ 1 500,0¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦880¦ 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 ¦880¦ 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 ¦880¦ 08 ¦ 06 ¦5222002¦500 ¦ 1 500,0¦ 1 500,0¦100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦880¦ 09 ¦ 00 ¦0000000¦000 ¦ 3 623 548,2¦ 3 579 518,6¦ 98,8¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ¦880¦ 09 ¦ 01 ¦0000000¦000 ¦ 1 370 844,3¦ 1 351 222,2¦ 98,6¦
¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦880¦ 09 ¦ 01 ¦0700000¦000 ¦ 3 278,0¦ 3 278,0¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦880¦ 09 ¦ 01 ¦0700200¦000 ¦ 3 278,0¦ 3 278,0¦100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦880¦ 09 ¦ 01 ¦0700200¦001 ¦ 3 278,0¦ 3 278,0¦100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦880¦ 09 ¦ 01 ¦4700000¦000 ¦ 1 291 979,4¦ 1 274 622,1¦ 98,7¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦880¦ 09 ¦ 01 ¦4709900¦000 ¦ 1 291 979,4¦ 1 274 622,1¦ 98,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦880¦ 09 ¦ 01 ¦4709900¦001 ¦ 1 290 869,4¦ 1 274 320,8¦ 98,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáâåíöèè íà îðãàíèçàöèþ ¦880¦ 09 ¦ 01 ¦4709901¦000 ¦ 1 110,0¦ 301,3¦ 27,1¦
¦îêàçàíèÿ ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦880¦ 09 ¦ 01 ¦4709901¦001 ¦ 1 110,0¦ 301,3¦ 27,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðîäèëüíûå äîìà ¦880¦ 09 ¦ 01 ¦4760000¦000 ¦ 75 586,9¦ 73 322,1¦ 97,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦880¦ 09 ¦ 01 ¦4769900¦000 ¦ 75 586,9¦ 73 322,1¦ 97,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦880¦ 09 ¦ 01 ¦4769900¦001 ¦ 75 586,9¦ 73 322,1¦ 97,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Àìáóëàòîðíàÿ ïîìîùü ¦880¦ 09 ¦ 02 ¦0000000¦000 ¦ 949 492,8¦ 932 355,9¦ 98,2¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦880¦ 09 ¦ 02 ¦4710000¦000 ¦ 949 492,8¦ 932 355,9¦ 98,2¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦880¦ 09 ¦ 02 ¦4719900¦000 ¦ 949 492,8¦ 932 355,9¦ 98,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦880¦ 09 ¦ 02 ¦4719900¦001 ¦ 934 007,9¦ 918 014,2¦ 98,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáâåíöèè íà îðãàíèçàöèþ ¦880¦ 09 ¦ 02 ¦4719901¦000 ¦ 15 484,9¦ 14 341,7¦ 92,6¦
¦îêàçàíèÿ ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦880¦ 09 ¦ 02 ¦4719901¦001 ¦ 15 484,9¦ 14 341,7¦ 92,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦880¦ 09 ¦ 04 ¦0000000¦000 ¦ 629 324,7¦ 623 078,2¦ 99,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦880¦ 09 ¦ 04 ¦4770000¦000 ¦ 536 744,3¦ 536 161,7¦ 99,9¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦880¦ 09 ¦ 04 ¦4779900¦000 ¦ 536 744,3¦ 536 161,7¦ 99,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦880¦ 09 ¦ 04 ¦4779900¦001 ¦ 536 744,3¦ 536 161,7¦ 99,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Èíûå áåçâîçìåçäíûå è ¦880¦ 09 ¦ 04 ¦5200000¦000 ¦ 92 580,4¦ 86 916,5¦ 93,9¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦880¦ 09 ¦ 04 ¦5201800¦000 ¦ 92 580,4¦ 86 916,5¦ 93,9¦
¦ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦880¦ 09 ¦ 04 ¦5201800¦001 ¦ 92 580,4¦ 86 916,5¦ 93,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè ¦880¦ 09 ¦ 10 ¦0000000¦000 ¦ 673 886,4¦ 672 862,3¦ 99,8¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦880¦ 09 ¦ 10 ¦4690000¦000 ¦ 594 235,9¦ 593 421,5¦ 99,9¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦880¦ 09 ¦ 10 ¦4699900¦000 ¦ 594 235,9¦ 593 421,5¦ 99,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦880¦ 09 ¦ 10 ¦4699900¦001 ¦ 594 235,9¦ 593 421,5¦ 99,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦880¦ 09 ¦ 10 ¦4850000¦000 ¦ 11 100,5¦ 11 099,1¦100,0¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦880¦ 09 ¦ 10 ¦4859700¦000 ¦ 11 100,5¦ 11 099,1¦100,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦880¦ 09 ¦ 10 ¦4859700¦001 ¦ 1 118,5¦ 1 117,1¦ 99,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦880¦ 09 ¦ 10 ¦4859700¦500 ¦ 2 112,0¦ 2 112,0¦100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðàñ÷åòû ïî äîãîâîðàì ñ ¦880¦ 09 ¦ 10 ¦4859755¦000 ¦ 7 870,0¦ 7 870,0¦100,0¦
¦âåäîìñòâåííûìè ëå÷åáíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦880¦ 09 ¦ 10 ¦4859755¦006 ¦ 7 870,0¦ 7 870,0¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû ¦880¦ 09 ¦ 10 ¦7950000¦000 ¦ 68 550,0¦ 68 341,7¦ 99,7¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦880¦ 09 ¦ 10 ¦7952600¦000 ¦ 55 000,0¦ 55 000,0¦100,0¦
¦"Óëó÷øåíèå äåìîãðàôè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèè â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêå" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â ðàìêàõ ãîðîäñêîé¦880¦ 09 ¦ 10 ¦7952601¦000 ¦ 55 000,0¦ 55 000,0¦100,0¦
¦öåëåâîé ïðîãðàììû "Óëó÷øåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåìîãðàôè÷åñêîé ñèòóàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Íîâîñèáèðñêå" íà 2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦880¦ 09 ¦ 10 ¦7952601¦500 ¦ 55 000,0¦ 55 000,0¦100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦880¦ 09 ¦ 10 ¦7952700¦000 ¦ 13 550,0¦ 13 341,7¦ 98,5¦
¦ïðîãðàììà "Ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèÿ ñêîðîé è íåîòëîæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Íîâîñèáèðñêà" íà 2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦880¦ 09 ¦ 10 ¦7952700¦500 ¦ 13 550,0¦ 13 341,7¦ 98,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦880¦ 10 ¦ 00 ¦0000000¦000 ¦ 831 384,2¦ 827 137,8¦ 99,5¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦880¦ 10 ¦ 02 ¦0000000¦000 ¦ 471 110,7¦ 468 244,3¦ 99,4¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦880¦ 10 ¦ 02 ¦5080000¦000 ¦ 471 110,7¦ 468 244,3¦ 99,4¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦880¦ 10 ¦ 02 ¦5089900¦000 ¦ 471 110,7¦ 468 244,3¦ 99,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦880¦ 10 ¦ 02 ¦5089902¦000 ¦ 169 637,3¦ 169 637,3¦100,0¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦880¦ 10 ¦ 02 ¦5089902¦001 ¦ 169 637,3¦ 169 637,3¦100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðàñõîäû íà ó÷ðåæäåíèÿ ¦880¦ 10 ¦ 02 ¦5089955¦000 ¦ 301 473,4¦ 298 607,0¦ 99,0¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦880¦ 10 ¦ 02 ¦5089955¦001 ¦ 301 473,4¦ 298 607,0¦ 99,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦880¦ 10 ¦ 03 ¦0000000¦000 ¦ 360 273,5¦ 358 893,5¦ 99,6¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñîöèàëüíàÿ ïîìîùü ¦880¦ 10 ¦ 03 ¦5050000¦000 ¦ 178 298,4¦ 177 465,5¦ 99,5¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦880¦ 10 ¦ 03 ¦5055500¦000 ¦ 29 507,5¦ 28 944,1¦ 98,1¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáâåíöèè íà ïðåäîñòàâëåíèå ¦880¦ 10 ¦ 03 ¦5055524¦000 ¦ 18 271,0¦ 17 941,5¦ 98,2¦
¦ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çóáîïðîòåçèðîâàíèþ âåòåðàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦880¦ 10 ¦ 03 ¦5055524¦001 ¦ 18 271,0¦ 17 941,5¦ 98,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáâåíöèè íà ïðåäîñòàâëåíèå ¦880¦ 10 ¦ 03 ¦5055525¦000 ¦ 2 409,0¦ 2 286,9¦ 94,9¦
¦ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çóáîïðîòåçèðîâàíèþ òðóæåíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦880¦ 10 ¦ 03 ¦5055525¦001 ¦ 2 409,0¦ 2 286,9¦ 94,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáâåíöèè íà ïðåäîñòàâëåíèå ¦880¦ 10 ¦ 03 ¦5055533¦000 ¦ 1 914,0¦ 1 873,5¦ 97,9¦
¦ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çóáîïðîòåçèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûì ëèöàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, ïðèçíàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦880¦ 10 ¦ 03 ¦5055533¦001 ¦ 1 914,0¦ 1 873,5¦ 97,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáâåíöèè íà ïðåäîñòàâëåíèå ¦880¦ 10 ¦ 03 ¦5055562¦000 ¦ 6 913,5¦ 6 842,2¦ 99,0¦
¦ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çóáîïðîòåçèðîâàíèþ âåòåðàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦880¦ 10 ¦ 03 ¦5055562¦001 ¦ 6 913,5¦ 6 842,2¦ 99,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ïîñòàíîâëåíèå ìýðà ¦880¦ 10 ¦ 03 ¦5059100¦000 ¦ 271,0¦ 254,8¦ 94,0¦
¦îò 29.12.2006 N 1412 "Îá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâåëè÷åíèè åæåìåñÿ÷íûõ äîòàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïèòàíèå äëÿ èíâàëèäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Åæåìåñÿ÷íûå äîòàöèè íà ïèòàíèå¦880¦ 10 ¦ 03 ¦5059101¦000 ¦ 271,0¦ 254,8¦ 94,0¦
¦ìàëîèìóùèì èíâàëèäàì 1 è 2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïï ñ èíñóëèíîçàâèñèìîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðìîé ñàõàðíîãî äèàáåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦880¦ 10 ¦ 03 ¦5059101¦005 ¦ 271,0¦ 254,8¦ 94,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðàñïîðÿæåíèå ìýðà ãîðîäà ¦880¦ 10 ¦ 03 ¦5059200¦000 ¦ 526,2¦ 500,1¦ 95,0¦
¦Íîâîñèáèðñêà îò 13.12.2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 13453-ð "Î åäèíîâðåìåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîé âûïëàòå ñòîëåòíèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þáèëÿðàì - æèòåëÿì ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Åäèíîâðåìåííûå äåíåæíûå ¦880¦ 10 ¦ 03 ¦5059201¦000 ¦ 526,2¦ 500,1¦ 95,0¦
¦âûïëàòû ñòîëåòíèì þáèëÿðàì - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèòåëÿì ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦880¦ 10 ¦ 03 ¦5059201¦005 ¦ 526,2¦ 500,1¦ 95,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ïîñòàíîâëåíèå ìýðà ¦880¦ 10 ¦ 03 ¦5059300¦000 ¦ 1 361,0¦ 1 352,9¦ 99,4¦
¦îò 28.12.2006 N 1396 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îá óñòàíîâëåíèè ðàçìåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîé ñòèïåíäèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòóäåíòàì-èíâàëèäàì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïëàòà ñòèïåíäèé ¦880¦ 10 ¦ 03 ¦5059301¦000 ¦ 1 361,0¦ 1 352,9¦ 99,4¦
¦ñòóäåíòàì-èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦880¦ 10 ¦ 03 ¦5059301¦005 ¦ 1 361,0¦ 1 352,9¦ 99,4¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ïîñòàíîâëåíèå ìýðà ¦880¦ 10 ¦ 03 ¦5059400¦000 ¦ 146 142,7¦ 146 032,4¦ 99,9¦
¦îò 16.12.2004 N 1418 "Î ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ìóíèöèïàëüíàÿ åæåìåñÿ÷íàÿ ¦880¦ 10 ¦ 03 ¦5059401¦000 ¦ 146 142,7¦ 146 032,4¦ 99,9¦
¦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 ¦880¦ 10 ¦ 03 ¦5059401¦005 ¦ 146 142,7¦ 146 032,4¦ 99,9¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ïîñòàíîâëåíèå ìýðà ãîðîäà ¦880¦ 10 ¦ 03 ¦5059600¦000 ¦ 490,0¦ 381,2¦ 77,8¦
¦Íîâîñèáèðñêà îò 26.09.2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 652 "Îá ó÷ðåæäåíèè Äèïëîìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìýðèè ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíîé ìàòåðè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Åäèíîâðåìåííîå ïîñîáèå ¦880¦ 10 ¦ 03 ¦5059601¦000 ¦ 490,0¦ 381,2¦ 77,8¦
¦ìíîãîäåòíîé ìàòåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦880¦ 10 ¦ 03 ¦5059601¦005 ¦ 490,0¦ 381,2¦ 77,8¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦880¦ 10 ¦ 03 ¦5140000¦000 ¦ 131 797,1¦ 131 631,1¦ 99,9¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦880¦ 10 ¦ 03 ¦5140100¦000 ¦ 131 797,1¦ 131 631,1¦ 99,9¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦880¦ 10 ¦ 03 ¦5140100¦005 ¦ 106 917,6¦ 106 878,0¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ïðî÷èå ðàñõîäû ¦880¦ 10 ¦ 03 ¦5140100¦013 ¦ 15 157,5¦ 15 031,1¦ 99,2¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦880¦ 10 ¦ 03 ¦5140100¦019 ¦ 9 722,0¦ 9 722,0¦100,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû ¦880¦ 10 ¦ 03 ¦7950000¦000 ¦ 50 178,0¦ 49 796,9¦ 99,2¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦880¦ 10 ¦ 03 ¦7950100¦000 ¦ 8 130,0¦ 8 099,7¦ 99,6¦
¦"Äåòè è ãîðîä" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦880¦ 10 ¦ 03 ¦7950100¦019 ¦ 2 000,0¦ 1 970,4¦ 98,5¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦880¦ 10 ¦ 03 ¦7950100¦068 ¦ 6 130,0¦ 6 129,3¦100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦880¦ 10 ¦ 03 ¦7951700¦000 ¦ 7 110,0¦ 6 766,9¦ 95,2¦
¦"Ðàçâèòèå äîñòóïíîé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîìîáèëüíûõ æèòåëåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêà" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦880¦ 10 ¦ 03 ¦7951700¦068 ¦ 7 110,0¦ 6 766,9¦ 95,2¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦880¦ 10 ¦ 03 ¦7952600¦000 ¦ 34 938,0¦ 34 930,3¦100,0¦
¦"Óëó÷øåíèå äåìîãðàôè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèè â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêå" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Åäèíîâðåìåííàÿ ìàòåðèàëüíàÿ ¦880¦ 10 ¦ 03 ¦7952602¦000 ¦ 34 938,0¦ 34 930,3¦100,0¦
¦ïîìîùü ñåìüÿì â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîæäåíèåì äåòåé (âîçðàñò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàðøå 30 ëåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦880¦ 10 ¦ 03 ¦7952602¦005 ¦ 34 938,0¦ 34 930,3¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ãëàâíîå óïðàâëåíèå îáðàçîâàíèÿ¦891¦ 00 ¦ 00 ¦0000000¦000 ¦ 9 610 042,1¦ 9 430 800,7¦ 98,1¦
¦ìýðèè ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦891¦ 03 ¦ 00 ¦0000000¦000 ¦ 15 300,0¦ 15 300,0¦100,0¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè ¦891¦ 03 ¦ 09 ¦0000000¦000 ¦ 15 300,0¦ 15 300,0¦100,0¦
¦îò ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ ¦891¦ 03 ¦ 09 ¦2180000¦000 ¦ 15 300,0¦ 15 300,0¦100,0¦
¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦891¦ 03 ¦ 09 ¦2180100¦000 ¦ 15 300,0¦ 15 300,0¦100,0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦891¦ 03 ¦ 09 ¦2180100¦001 ¦ 15 300,0¦ 15 300,0¦100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îáðàçîâàíèå ¦891¦ 07 ¦ 00 ¦0000000¦000 ¦ 9 298 185,3¦ 9 155 755,0¦ 98,5¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Äîøêîëüíîå îáðàçîâàíèå ¦891¦ 07 ¦ 01 ¦0000000¦000 ¦ 3 194 733,6¦ 3 137 001,4¦ 98,2¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦891¦ 07 ¦ 01 ¦4200000¦000 ¦ 3 194 733,6¦ 3 137 001,4¦ 98,2¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦891¦ 07 ¦ 01 ¦4202200¦000 ¦ 24 578,3¦ 23 996,7¦ 97,6¦
¦îñíîâíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì â äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦891¦ 07 ¦ 01 ¦4202200¦019 ¦ 24 578,3¦ 23 996,7¦ 97,6¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦891¦ 07 ¦ 01 ¦4209900¦000 ¦ 3 170 155,3¦ 3 113 004,7¦ 98,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦891¦ 07 ¦ 01 ¦4209901¦000 ¦ 2 055 719,3¦ 2 055 505,3¦100,0¦
¦îñíîâíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì â äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦891¦ 07 ¦ 01 ¦4209901¦001 ¦ 2 048 446,1¦ 2 048 232,1¦100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦891¦ 07 ¦ 01 ¦4209901¦006 ¦ 7 273,2¦ 7 273,2¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè íà ââîä íîâûõ ¦891¦ 07 ¦ 01 ¦4209905¦000 ¦ 13 035,0¦ 13 003,0¦ 99,8¦
¦ìóíèöèïàëüíûõ äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòêðûòèå äîïîëíèòåëüíûõ ãðóïï ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðóþùèõ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦891¦ 07 ¦ 01 ¦4209905¦001 ¦ 13 035,0¦ 13 003,0¦ 99,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðàñõîäû íà äåòñêèå äîøêîëüíûå ¦891¦ 07 ¦ 01 ¦4209955¦000 ¦ 1 101 401,0¦ 1 044 496,4¦ 94,8¦
¦ó÷ðåæäåíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦891¦ 07 ¦ 01 ¦4209955¦001 ¦ 1 099 800,4¦ 1 043 190,9¦ 94,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦891¦ 07 ¦ 01 ¦4209955¦019 ¦ 1 600,6¦ 1 305,5¦ 81,6¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îáùåå îáðàçîâàíèå ¦891¦ 07 ¦ 02 ¦0000000¦000 ¦ 5 854 740,9¦ 5 772 356,5¦ 98,6¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦891¦ 07 ¦ 02 ¦4210000¦000 ¦ 4 165 342,8¦ 4 137 696,3¦ 99,3¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦891¦ 07 ¦ 02 ¦4212200¦000 ¦ 26 092,8¦ 25 896,9¦ 99,2¦
¦îñíîâíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦891¦ 07 ¦ 02 ¦4212200¦019 ¦ 26 092,8¦ 25 896,9¦ 99,2¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦891¦ 07 ¦ 02 ¦4219900¦000 ¦ 4 139 250,0¦ 4 111 799,4¦ 99,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦891¦ 07 ¦ 02 ¦4219901¦000 ¦ 108 563,4¦ 107 496,6¦ 99,0¦
¦îñíîâíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì â äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦891¦ 07 ¦ 02 ¦4219901¦001 ¦ 107 905,7¦ 107 032,8¦ 99,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦891¦ 07 ¦ 02 ¦4219901¦006 ¦ 657,7¦ 463,8¦ 70,5¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦891¦ 07 ¦ 02 ¦4219902¦000 ¦ 2 882 826,2¦ 2 882 175,8¦100,0¦
¦îñíîâíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦891¦ 07 ¦ 02 ¦4219902¦001 ¦ 2 821 444,7¦ 2 821 107,9¦100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦891¦ 07 ¦ 02 ¦4219902¦006 ¦ 61 381,5¦ 61 067,9¦ 99,5¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè íà îñóùåñòâëåíèå ¦891¦ 07 ¦ 02 ¦4219906¦000 ¦ 40 000,0¦ 39 661,9¦ 99,2¦
¦ìåðîïðèÿòèé ïî çàìåíå îêîí â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦891¦ 07 ¦ 02 ¦4219906¦001 ¦ 40 000,0¦ 39 661,9¦ 99,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðàñõîäû íà øêîëû - äåòñêèå ¦891¦ 07 ¦ 02 ¦4219955¦000 ¦ 1 107 860,4¦ 1 082 465,1¦ 97,7¦
¦ñàäû, øêîëû íà÷àëüíûå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦891¦ 07 ¦ 02 ¦4219955¦001 ¦ 1 092 298,6¦ 1 067 009,2¦ 97,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦891¦ 07 ¦ 02 ¦4219955¦019 ¦ 15 561,8¦ 15 455,9¦ 99,3¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Øêîëû-èíòåðíàòû ¦891¦ 07 ¦ 02 ¦4220000¦000 ¦ 178 958,6¦ 176 346,8¦ 98,5¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦891¦ 07 ¦ 02 ¦4229900¦000 ¦ 178 958,6¦ 176 346,8¦ 98,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦891¦ 07 ¦ 02 ¦4229901¦000 ¦ 6 462,0¦ 6 461,9¦100,0¦
¦îñíîâíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì â äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦891¦ 07 ¦ 02 ¦4229901¦001 ¦ 6 462,0¦ 6 461,9¦100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦891¦ 07 ¦ 02 ¦4229902¦000 ¦ 93 082,9¦ 93 081,3¦100,0¦
¦îñíîâíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦891¦ 07 ¦ 02 ¦4229902¦001 ¦ 93 082,9¦ 93 081,3¦100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáâåíöèè íà ñîöèàëüíóþ ¦891¦ 07 ¦ 02 ¦4229903¦000 ¦ 21 658,9¦ 21 453,6¦ 99,1¦
¦ïîääåðæêó äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦891¦ 07 ¦ 02 ¦4229903¦001 ¦ 21 658,9¦ 21 453,6¦ 99,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðàñõîäû íà øêîëû-èíòåðíàòû çà ¦891¦ 07 ¦ 02 ¦4229955¦000 ¦ 57 754,8¦ 55 350,0¦ 95,8¦
¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦891¦ 07 ¦ 02 ¦4229955¦001 ¦ 57 754,8¦ 55 350,0¦ 95,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦891¦ 07 ¦ 02 ¦4230000¦000 ¦ 861 761,5¦ 849 759,0¦ 98,6¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦891¦ 07 ¦ 02 ¦4239900¦000 ¦ 861 761,5¦ 849 759,0¦ 98,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðàñõîäû íà ó÷ðåæäåíèÿ ïî ¦891¦ 07 ¦ 02 ¦4239955¦000 ¦ 861 761,5¦ 849 759,0¦ 98,6¦
¦âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦891¦ 07 ¦ 02 ¦4239955¦001 ¦ 833 965,4¦ 821 977,7¦ 98,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦891¦ 07 ¦ 02 ¦4239955¦019 ¦ 27 796,1¦ 27 781,3¦ 99,9¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Äåòñêèå äîìà ¦891¦ 07 ¦ 02 ¦4240000¦000 ¦ 152 773,7¦ 146 792,0¦ 96,1¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáâåíöèè íà ñîöèàëüíóþ ¦891¦ 07 ¦ 02 ¦4242200¦000 ¦ 8 214,4¦ 8 214,4¦100,0¦
¦ïîääåðæêó äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦891¦ 07 ¦ 02 ¦4242200¦019 ¦ 8 214,4¦ 8 214,4¦100,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦891¦ 07 ¦ 02 ¦4249900¦000 ¦ 144 559,3¦ 138 577,6¦ 95,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáâåíöèè íà ñîöèàëüíóþ ¦891¦ 07 ¦ 02 ¦4249903¦000 ¦ 114 371,9¦ 109 309,5¦ 95,6¦
¦ïîääåðæêó äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦891¦ 07 ¦ 02 ¦4249903¦001 ¦ 114 371,9¦ 109 309,5¦ 95,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðàñõîäû íà äåòñêèå äîìà çà ¦891¦ 07 ¦ 02 ¦4249955¦000 ¦ 30 187,4¦ 29 268,1¦ 97,0¦
¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦891¦ 07 ¦ 02 ¦4249955¦001 ¦ 30 187,4¦ 29 268,1¦ 97,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦891¦ 07 ¦ 02 ¦4330000¦000 ¦ 360 377,4¦ 348 886,6¦ 96,8¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦891¦ 07 ¦ 02 ¦4339900¦000 ¦ 360 377,4¦ 348 886,6¦ 96,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦891¦ 07 ¦ 02 ¦4339902¦000 ¦ 175 916,6¦ 175 916,3¦100,0¦
¦îñíîâíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦891¦ 07 ¦ 02 ¦4339902¦001 ¦ 175 916,6¦ 175 916,3¦100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáâåíöèè íà ñîöèàëüíóþ ¦891¦ 07 ¦ 02 ¦4339903¦000 ¦ 76 291,4¦ 73 911,7¦ 96,9¦
¦ïîääåðæêó äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦891¦ 07 ¦ 02 ¦4339903¦001 ¦ 76 291,4¦ 73 911,7¦ 96,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáâåíöèè íà ñîöèàëüíóþ ¦891¦ 07 ¦ 02 ¦4339904¦000 ¦ 43 449,1¦ 36 352,5¦ 83,7¦
¦ïîääåðæêó äåòåé, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíàòîðíîãî òèïà, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàííèêîâ ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êîððåêöèîííûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ñ îòêëîíåíèÿìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦891¦ 07 ¦ 02 ¦4339904¦001 ¦ 43 449,1¦ 36 352,5¦ 83,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðàñõîäû íà ñïåöèàëüíûå ¦891¦ 07 ¦ 02 ¦4339955¦000 ¦ 64 720,3¦ 62 706,1¦ 96,9¦
¦(êîððåêöèîííûå) ó÷ðåæäåíèÿ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦891¦ 07 ¦ 02 ¦4339955¦001 ¦ 64 720,3¦ 62 706,1¦ 96,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñîöèàëüíàÿ ïîìîùü ¦891¦ 07 ¦ 02 ¦5050000¦000 ¦ 52 195,8¦ 33 727,3¦ 64,6¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îêàçàíèå äðóãèõ âèäîâ ¦891¦ 07 ¦ 02 ¦5058500¦000 ¦ 52 195,8¦ 33 727,3¦ 64,6¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè íà îáåñïå÷åíèå ¦891¦ 07 ¦ 02 ¦5058504¦000 ¦ 52 195,8¦ 33 727,3¦ 64,6¦
¦ïèòàíèåì íà ëüãîòíûõ óñëîâèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷àþùèõñÿ, âîñïèòàííèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦891¦ 07 ¦ 02 ¦5058504¦001 ¦ 51 186,9¦ 32 991,5¦ 64,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦891¦ 07 ¦ 02 ¦5058504¦006 ¦ 1 008,9¦ 735,8¦ 72,9¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Èíûå áåçâîçìåçäíûå è ¦891¦ 07 ¦ 02 ¦5200000¦000 ¦ 83 331,1¦ 79 148,5¦ 95,0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦891¦ 07 ¦ 02 ¦5200900¦000 ¦ 83 331,1¦ 79 148,5¦ 95,0¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦891¦ 07 ¦ 02 ¦5200900¦001 ¦ 81 506,0¦ 77 612,3¦ 95,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦891¦ 07 ¦ 02 ¦5200900¦006 ¦ 1 825,1¦ 1 536,2¦ 84,2¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦891¦ 07 ¦ 07 ¦0000000¦000 ¦ 69 549,0¦ 69 548,8¦100,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦891¦ 07 ¦ 07 ¦4320000¦000 ¦ 69 549,0¦ 69 548,8¦100,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦891¦ 07 ¦ 07 ¦4320100¦000 ¦ 16 896,3¦ 16 896,1¦100,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦891¦ 07 ¦ 07 ¦4320100¦001 ¦ 16 896,3¦ 16 896,1¦100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè íà îáåñïå÷åíèå ¦891¦ 07 ¦ 07 ¦4320300¦000 ¦ 52 652,7¦ 52 652,7¦100,0¦
¦ìåðîïðèÿòèé ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäûõà è îçäîðîâëåíèÿ äåòåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíèêóëÿðíîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦891¦ 07 ¦ 07 ¦4320300¦001 ¦ 30 185,1¦ 30 185,1¦100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦891¦ 07 ¦ 07 ¦4320300¦500 ¦ 22 467,6¦ 22 467,6¦100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè ¦891¦ 07 ¦ 09 ¦0000000¦000 ¦ 179 161,8¦ 176 848,3¦ 98,7¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦891¦ 07 ¦ 09 ¦4350000¦000 ¦ 130 366,3¦ 128 734,1¦ 98,7¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦891¦ 07 ¦ 09 ¦4359900¦000 ¦ 130 366,3¦ 128 734,1¦ 98,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦891¦ 07 ¦ 09 ¦4359900¦001 ¦ 116 112,3¦ 114 480,6¦ 98,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦891¦ 07 ¦ 09 ¦4359900¦019 ¦ 14 254,0¦ 14 253,5¦100,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦891¦ 07 ¦ 09 ¦4360000¦000 ¦ 5 981,0¦ 5 825,5¦ 97,4¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦891¦ 07 ¦ 09 ¦4360100¦000 ¦ 5 981,0¦ 5 825,5¦ 97,4¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦891¦ 07 ¦ 09 ¦4360100¦019 ¦ 5 981,0¦ 5 825,5¦ 97,4¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦891¦ 07 ¦ 09 ¦4520000¦000 ¦ 38 053,5¦ 37 529,4¦ 98,6¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦891¦ 07 ¦ 09 ¦4529900¦000 ¦ 38 053,5¦ 37 529,4¦ 98,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðàñõîäû íà ó÷åáíî-ìåòîäè÷åñêèå¦891¦ 07 ¦ 09 ¦4529955¦000 ¦ 38 053,5¦ 37 529,4¦ 98,6¦
¦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 ¦891¦ 07 ¦ 09 ¦4529955¦001 ¦ 38 053,5¦ 37 529,4¦ 98,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû ¦891¦ 07 ¦ 09 ¦7950000¦000 ¦ 4 761,0¦ 4 759,3¦100,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦891¦ 07 ¦ 09 ¦7950100¦000 ¦ 4 111,0¦ 4 109,4¦100,0¦
¦"Äåòè è ãîðîä" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦891¦ 07 ¦ 09 ¦7950100¦022 ¦ 4 111,0¦ 4 109,4¦100,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦891¦ 07 ¦ 09 ¦7950500¦000 ¦ 650,0¦ 649,9¦100,0¦
¦"Ñïîðòèâíûé ãîðîä" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ïðî÷èå ðàñõîäû â ðàìêàõ ¦891¦ 07 ¦ 09 ¦7950504¦000 ¦ 650,0¦ 649,9¦100,0¦
¦ãîðîäñêîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñïîðòèâíûé ãîðîä" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦891¦ 07 ¦ 09 ¦7950504¦022 ¦ 650,0¦ 649,9¦100,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦891¦ 10 ¦ 00 ¦0000000¦000 ¦ 296 556,8¦ 259 745,7¦ 87,6¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îõðàíà ñåìüè è äåòñòâà ¦891¦ 10 ¦ 04 ¦0000000¦000 ¦ 296 556,8¦ 259 745,7¦ 87,6¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Èíûå áåçâîçìåçäíûå è ¦891¦ 10 ¦ 04 ¦5200000¦000 ¦ 296 556,8¦ 259 745,7¦ 87,6¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå ¦891¦ 10 ¦ 04 ¦5201300¦000 ¦ 296 556,8¦ 259 745,7¦ 87,6¦
¦îïåêóíà è ïðèåìíîé ñåìüå, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå âîçíàãðàæäåíèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè÷èòàþùååñÿ ïðèåìíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïëàòû ïðèåìíîé ñåìüå íà ¦891¦ 10 ¦ 04 ¦5201311¦000 ¦ 22 784,5¦ 20 248,5¦ 88,9¦
¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦891¦ 10 ¦ 04 ¦5201311¦005 ¦ 22 784,5¦ 20 248,5¦ 88,9¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îïëàòà òðóäà ïðèåìíîãî ¦891¦ 10 ¦ 04 ¦5201312¦000 ¦ 28 753,6¦ 27 203,6¦ 94,6¦
¦ðîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦891¦ 10 ¦ 04 ¦5201312¦500 ¦ 28 753,6¦ 27 203,6¦ 94,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ¦891¦ 10 ¦ 04 ¦5201313¦000 ¦ 245 018,7¦ 212 293,6¦ 86,6¦
¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦891¦ 10 ¦ 04 ¦5201313¦005 ¦ 245 018,7¦ 212 293,6¦ 86,6¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Óïðàâëåíèå êóëüòóðû ìýðèè ¦892¦ 00 ¦ 00 ¦0000000¦000 ¦ 773 312,6¦ 768 787,6¦ 99,4¦
¦ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦892¦ 03 ¦ 00 ¦0000000¦000 ¦ 50,0¦ 50,0¦100,0¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè ¦892¦ 03 ¦ 09 ¦0000000¦000 ¦ 50,0¦ 50,0¦100,0¦
¦îò ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ ¦892¦ 03 ¦ 09 ¦2180000¦000 ¦ 50,0¦ 50,0¦100,0¦
¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦892¦ 03 ¦ 09 ¦2180100¦000 ¦ 50,0¦ 50,0¦100,0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ïðî÷èå ðàñõîäû ¦892¦ 03 ¦ 09 ¦2180100¦013 ¦ 50,0¦ 50,0¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îáðàçîâàíèå ¦892¦ 07 ¦ 00 ¦0000000¦000 ¦ 284 739,6¦ 283 517,3¦ 99,6¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îáùåå îáðàçîâàíèå ¦892¦ 07 ¦ 02 ¦0000000¦000 ¦ 284 739,6¦ 283 517,3¦ 99,6¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦892¦ 07 ¦ 02 ¦4230000¦000 ¦ 284 739,6¦ 283 517,3¦ 99,6¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦892¦ 07 ¦ 02 ¦4239900¦000 ¦ 284 739,6¦ 283 517,3¦ 99,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðàñõîäû íà ó÷ðåæäåíèÿ ïî ¦892¦ 07 ¦ 02 ¦4239955¦000 ¦ 284 739,6¦ 283 517,3¦ 99,6¦
¦âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦892¦ 07 ¦ 02 ¦4239955¦001 ¦ 284 739,6¦ 283 517,3¦ 99,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦892¦ 08 ¦ 00 ¦0000000¦000 ¦ 488 523,0¦ 485 220,3¦ 99,3¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Êóëüòóðà ¦892¦ 08 ¦ 01 ¦0000000¦000 ¦ 486 557,0¦ 483 265,1¦ 99,3¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦892¦ 08 ¦ 01 ¦1020000¦000 ¦ 1 250,0¦ 1 250,0¦100,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦892¦ 08 ¦ 01 ¦1021100¦000 ¦ 1 250,0¦ 1 250,0¦100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ïîäêëþ÷åíèå ê ¦892¦ 08 ¦ 01 ¦1021113¦000 ¦ 1 250,0¦ 1 250,0¦100,0¦
¦öåíòðàëèçîâàííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîñíàáæåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîðãîâî-âûñòàâî÷íîãî ïàâèëüîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî óíèòàðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèÿ ã. Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïàðê êóëüòóðû è îòäûõà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Áåðåçîâàÿ ðîùà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦892¦ 08 ¦ 01 ¦1021113¦003 ¦ 1 250,0¦ 1 250,0¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦892¦ 08 ¦ 01 ¦4400000¦000 ¦ 277 520,9¦ 275 681,0¦ 99,3¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦892¦ 08 ¦ 01 ¦4409900¦000 ¦ 277 520,9¦ 275 681,0¦ 99,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦892¦ 08 ¦ 01 ¦4409900¦001 ¦ 246 470,9¦ 244 631,0¦ 99,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦892¦ 08 ¦ 01 ¦4409900¦006 ¦ 31 050,0¦ 31 050,0¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áèáëèîòåêè ¦892¦ 08 ¦ 01 ¦4420000¦000 ¦ 126 855,3¦ 125 437,5¦ 98,9¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦892¦ 08 ¦ 01 ¦4429900¦000 ¦ 126 855,3¦ 125 437,5¦ 98,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðàñõîäû íà áèáëèîòåêè çà ñ÷åò ¦892¦ 08 ¦ 01 ¦4429955¦000 ¦ 126 855,3¦ 125 437,5¦ 98,9¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦892¦ 08 ¦ 01 ¦4429955¦001 ¦ 126 855,3¦ 125 437,5¦ 98,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦892¦ 08 ¦ 01 ¦4430000¦000 ¦ 58 532,6¦ 58 506,8¦100,0¦
¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦892¦ 08 ¦ 01 ¦4439900¦000 ¦ 58 532,6¦ 58 506,8¦100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦892¦ 08 ¦ 01 ¦4439900¦001 ¦ 58 532,6¦ 58 506,8¦100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦892¦ 08 ¦ 01 ¦4500000¦000 ¦ 22 398,2¦ 22 389,8¦100,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦892¦ 08 ¦ 01 ¦4500600¦000 ¦ 732,0¦ 732,0¦100,0¦
¦áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦892¦ 08 ¦ 01 ¦4500600¦001 ¦ 732,0¦ 732,0¦100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦892¦ 08 ¦ 01 ¦4508500¦000 ¦ 21 666,2¦ 21 657,8¦100,0¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦892¦ 08 ¦ 01 ¦4508500¦001 ¦ 19 936,2¦ 19 927,8¦100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦892¦ 08 ¦ 01 ¦4508500¦006 ¦ 1 000,0¦ 1 000,0¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦892¦ 08 ¦ 01 ¦4508500¦500 ¦ 730,0¦ 730,0¦100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè ¦892¦ 08 ¦ 06 ¦0000000¦000 ¦ 1 966,0¦ 1 955,2¦ 99,5¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦892¦ 08 ¦ 06 ¦5220000¦000 ¦ 585,0¦ 585,0¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦892¦ 08 ¦ 06 ¦5221200¦000 ¦ 585,0¦ 585,0¦100,0¦
¦"Áèáëèîòåêè Íîâîñèáèðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦892¦ 08 ¦ 06 ¦5221202¦000 ¦ 585,0¦ 585,0¦100,0¦
¦îáëàñòíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Áèáëèîòåêè Íîâîñèáèðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦892¦ 08 ¦ 06 ¦5221202¦001 ¦ 585,0¦ 585,0¦100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû ¦892¦ 08 ¦ 06 ¦7950000¦000 ¦ 1 381,0¦ 1 370,2¦ 99,2¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦892¦ 08 ¦ 06 ¦7950100¦000 ¦ 990,0¦ 990,0¦100,0¦
¦"Äåòè è ãîðîä" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦892¦ 08 ¦ 06 ¦7950100¦500 ¦ 990,0¦ 990,0¦100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦892¦ 08 ¦ 06 ¦7952100¦000 ¦ 391,0¦ 380,2¦ 97,2¦
¦"Âçàèìîäåéñòâèå ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêà ñ îáùåñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèÿìè, íåêîììåð÷åñêèìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûìè îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿìè" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦892¦ 08 ¦ 06 ¦7952100¦500 ¦ 391,0¦ 380,2¦ 97,2¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Óïðàâëåíèå ôèçè÷åñêîé êóëüòóðû¦893¦ 00 ¦ 00 ¦0000000¦000 ¦ 885 217,3¦ 875 051,0¦ 98,9¦
¦è ñïîðòà ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îáðàçîâàíèå ¦893¦ 07 ¦ 00 ¦0000000¦000 ¦ 709 063,0¦ 699 116,5¦ 98,6¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îáùåå îáðàçîâàíèå ¦893¦ 07 ¦ 02 ¦0000000¦000 ¦ 707 923,0¦ 697 976,5¦ 98,6¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦893¦ 07 ¦ 02 ¦4230000¦000 ¦ 707 923,0¦ 697 976,5¦ 98,6¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦893¦ 07 ¦ 02 ¦4239900¦000 ¦ 707 923,0¦ 697 976,5¦ 98,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðàñõîäû íà ó÷ðåæäåíèÿ ïî ¦893¦ 07 ¦ 02 ¦4239955¦000 ¦ 707 923,0¦ 697 976,5¦ 98,6¦
¦âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦893¦ 07 ¦ 02 ¦4239955¦001 ¦ 707 923,0¦ 697 976,5¦ 98,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè ¦893¦ 07 ¦ 09 ¦0000000¦000 ¦ 1 140,0¦ 1 140,0¦100,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû ¦893¦ 07 ¦ 09 ¦7950000¦000 ¦ 1 140,0¦ 1 140,0¦100,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦893¦ 07 ¦ 09 ¦7950500¦000 ¦ 1 140,0¦ 1 140,0¦100,0¦
¦"Ñïîðòèâíûé ãîðîä" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ïðî÷èå ðàñõîäû â ðàìêàõ ¦893¦ 07 ¦ 09 ¦7950504¦000 ¦ 1 140,0¦ 1 140,0¦100,0¦
¦ãîðîäñêîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñïîðòèâíûé ãîðîä" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦893¦ 07 ¦ 09 ¦7950504¦022 ¦ 1 140,0¦ 1 140,0¦100,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦893¦ 09 ¦ 00 ¦0000000¦000 ¦ 176 154,3¦ 175 934,5¦ 99,9¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦893¦ 09 ¦ 08 ¦0000000¦000 ¦ 176 154,3¦ 175 934,5¦ 99,9¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦893¦ 09 ¦ 08 ¦4820000¦000 ¦ 162 298,3¦ 162 086,4¦ 99,9¦
¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦893¦ 09 ¦ 08 ¦4829900¦000 ¦ 162 298,3¦ 162 086,4¦ 99,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦893¦ 09 ¦ 08 ¦4829900¦001 ¦ 22 298,3¦ 22 086,4¦ 99,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦893¦ 09 ¦ 08 ¦4829900¦006 ¦ 137 000,0¦ 137 000,0¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦893¦ 09 ¦ 08 ¦4829900¦019 ¦ 3 000,0¦ 3 000,0¦100,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦893¦ 09 ¦ 08 ¦5120000¦000 ¦ 13 856,0¦ 13 848,1¦ 99,9¦
¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦893¦ 09 ¦ 08 ¦5129700¦000 ¦ 13 856,0¦ 13 848,1¦ 99,9¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦893¦ 09 ¦ 08 ¦5129700¦500 ¦ 13 856,0¦ 13 848,1¦ 99,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Êîìèòåò ïî äåëàì ìîëîäåæè ¦894¦ 00 ¦ 00 ¦0000000¦000 ¦ 380 095,0¦ 378 863,4¦ 99,7¦
¦ìýðèè ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îáðàçîâàíèå ¦894¦ 07 ¦ 00 ¦0000000¦000 ¦ 380 095,0¦ 378 863,4¦ 99,7¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦894¦ 07 ¦ 07 ¦0000000¦000 ¦ 379 945,0¦ 378 714,0¦ 99,7¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦894¦ 07 ¦ 07 ¦4310000¦000 ¦ 363 197,0¦ 362 071,1¦ 99,7¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦894¦ 07 ¦ 07 ¦4310100¦000 ¦ 363 197,0¦ 362 071,1¦ 99,7¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦894¦ 07 ¦ 07 ¦4310100¦001 ¦ 363 197,0¦ 362 071,1¦ 99,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû ¦894¦ 07 ¦ 07 ¦7950000¦000 ¦ 16 748,0¦ 16 642,9¦ 99,4¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦894¦ 07 ¦ 07 ¦7950400¦000 ¦ 7 248,0¦ 7 167,3¦ 98,9¦
¦"Ìîëîäåæü ãîðîäà Íîâîñèáèðñêà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2014 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â ðàìêàõ ãîðîäñêîé¦894¦ 07 ¦ 07 ¦7950401¦000 ¦ 4 894,2¦ 4 813,5¦ 98,4¦
¦öåëåâîé ïðîãðàììû "Ìîëîäåæü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Íîâîñèáèðñêà" íà 2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2014 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è ¦894¦ 07 ¦ 07 ¦7950401¦447 ¦ 4 894,2¦ 4 813,5¦ 98,4¦
¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñòèïåíäèè ìýðèè ãîðîäà ¦894¦ 07 ¦ 07 ¦7950402¦000 ¦ 2 353,8¦ 2 353,8¦100,0¦
¦Íîâîñèáèðñêà àñïèðàíòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòóäåíòàì, ñòóäåí÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì, èìåþùèì äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷àþùèìñÿ â âûñøèõ, ñðåäíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâåäåíèÿõ, þíûì äàðîâàíèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àùèìñÿ ó÷ðåæäåíèé íà÷àëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦894¦ 07 ¦ 07 ¦7950402¦005 ¦ 2 353,8¦ 2 353,8¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦894¦ 07 ¦ 07 ¦7952400¦000 ¦ 9 500,0¦ 9 475,6¦ 99,7¦
¦"Ðåìîíò ïîìåùåíèé è óêðåïëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæíîé ïîëèòèêè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêà" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦894¦ 07 ¦ 07 ¦7952400¦500 ¦ 9 500,0¦ 9 475,6¦ 99,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè ¦894¦ 07 ¦ 09 ¦0000000¦000 ¦ 150,0¦ 149,4¦ 99,6¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦894¦ 07 ¦ 09 ¦4360000¦000 ¦ 150,0¦ 149,4¦ 99,6¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦894¦ 07 ¦ 09 ¦4360900¦000 ¦ 150,0¦ 149,4¦ 99,6¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦894¦ 07 ¦ 09 ¦4360900¦500 ¦ 150,0¦ 149,4¦ 99,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ìýðèÿ ãîðîäà Íîâîñèáèðñêà ¦900¦ 00 ¦ 00 ¦0000000¦000 ¦ 1 759 273,8¦ 1 676 586,7¦ 95,3¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦900¦ 01 ¦ 00 ¦0000000¦000 ¦ 1 663 054,6¦ 1 582 399,9¦ 95,2¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦900¦ 01 ¦ 02 ¦0000000¦000 ¦ 1 843,7¦ 1 606,3¦ 87,1¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦900¦ 01 ¦ 02 ¦0020000¦000 ¦ 1 843,7¦ 1 606,3¦ 87,1¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ãëàâà ìóíèöèïàëüíîãî ¦900¦ 01 ¦ 02 ¦0020300¦000 ¦ 1 843,7¦ 1 606,3¦ 87,1¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦900¦ 01 ¦ 02 ¦0020300¦500 ¦ 1 843,7¦ 1 606,3¦ 87,1¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ôóíêöèîíèðîâàíèå ¦900¦ 01 ¦ 03 ¦0000000¦000 ¦ 6 213,9¦ 5 700,8¦ 91,7¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦900¦ 01 ¦ 03 ¦0020000¦000 ¦ 6 213,9¦ 5 700,8¦ 91,7¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦900¦ 01 ¦ 03 ¦0020400¦000 ¦ 6 213,9¦ 5 700,8¦ 91,7¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦900¦ 01 ¦ 03 ¦0020400¦500 ¦ 6 213,9¦ 5 700,8¦ 91,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦900¦ 01 ¦ 04 ¦0000000¦000 ¦ 1 243 661,4¦ 1 173 096,3¦ 94,3¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦900¦ 01 ¦ 04 ¦0020000¦000 ¦ 1 243 661,4¦ 1 173 096,3¦ 94,3¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦900¦ 01 ¦ 04 ¦0020400¦000 ¦ 1 172 680,7¦ 1 109 927,8¦ 94,6¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦900¦ 01 ¦ 04 ¦0020400¦500 ¦ 1 172 680,7¦ 1 109 927,8¦ 94,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðàñõîäû íà öåíòðàëüíûé àïïàðàò¦900¦ 01 ¦ 04 ¦0020500¦000 ¦ 70 980,7¦ 63 168,5¦ 89,0¦
¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáâåíöèè íà àäìèíèñòðèðîâàíèå¦900¦ 01 ¦ 04 ¦0020510¦000 ¦ 13 780,0¦ 12 931,3¦ 93,8¦
¦ïåðåäàâàåìûõ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêîé îáëàñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí èç ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèé Íîâîñèáèðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦900¦ 01 ¦ 04 ¦0020510¦500 ¦ 13 780,0¦ 12 931,3¦ 93,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáâåíöèè íà îáðàçîâàíèå è ¦900¦ 01 ¦ 04 ¦0020511¦000 ¦ 10 511,6¦ 9 264,1¦ 88,1¦
¦îðãàíèçàöèþ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦900¦ 01 ¦ 04 ¦0020511¦500 ¦ 10 511,6¦ 9 264,1¦ 88,1¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáâåíöèè íà îðãàíèçàöèþ è ¦900¦ 01 ¦ 04 ¦0020512¦000 ¦ 46 684,6¦ 40 968,6¦ 87,8¦
¦îñóùåñòâëåíèå äåÿòåëüíîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦900¦ 01 ¦ 04 ¦0020512¦500 ¦ 46 684,6¦ 40 968,6¦ 87,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦900¦ 01 ¦ 04 ¦0020513¦000 ¦ 4,5¦ 4,5¦100,0¦
¦ïîëíîìî÷èé ïî ðåøåíèþ âîïðîñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦900¦ 01 ¦ 04 ¦0020513¦500 ¦ 4,5¦ 4,5¦100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦900¦ 01 ¦ 06 ¦0000000¦000 ¦ 112 597,5¦ 110 051,1¦ 97,7¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦900¦ 01 ¦ 06 ¦0020000¦000 ¦ 112 597,5¦ 110 051,1¦ 97,7¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦900¦ 01 ¦ 06 ¦0020400¦000 ¦ 112 597,5¦ 110 051,1¦ 97,7¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦900¦ 01 ¦ 06 ¦0020400¦500 ¦ 112 597,5¦ 110 051,1¦ 97,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦900¦ 01 ¦ 14 ¦0000000¦000 ¦ 298 738,1¦ 291 945,4¦ 97,7¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦900¦ 01 ¦ 14 ¦0010000¦000 ¦ 4 786,2¦ 3 258,4¦ 68,1¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦900¦ 01 ¦ 14 ¦0014300¦000 ¦ 4 786,2¦ 3 258,4¦ 68,1¦
¦ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦900¦ 01 ¦ 14 ¦0014300¦500 ¦ 4 786,2¦ 3 258,4¦ 68,1¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦900¦ 01 ¦ 14 ¦0020000¦000 ¦ 10 034,0¦ 9 874,5¦ 98,4¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦900¦ 01 ¦ 14 ¦0029900¦000 ¦ 10 034,0¦ 9 874,5¦ 98,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦900¦ 01 ¦ 14 ¦0029900¦001 ¦ 10 034,0¦ 9 874,5¦ 98,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦900¦ 01 ¦ 14 ¦0920000¦000 ¦ 17 239,2¦ 16 269,5¦ 94,4¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦900¦ 01 ¦ 14 ¦0920300¦000 ¦ 17 239,2¦ 16 269,5¦ 94,4¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦900¦ 01 ¦ 14 ¦0920300¦500 ¦ 17 239,2¦ 16 269,5¦ 94,4¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦900¦ 01 ¦ 14 ¦0930000¦000 ¦ 221 599,7¦ 221 295,3¦ 99,9¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦900¦ 01 ¦ 14 ¦0939900¦000 ¦ 221 599,7¦ 221 295,3¦ 99,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦900¦ 01 ¦ 14 ¦0939900¦001 ¦ 221 599,7¦ 221 295,3¦ 99,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû ¦900¦ 01 ¦ 14 ¦7950000¦000 ¦ 45 079,0¦ 41 247,7¦ 91,5¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦900¦ 01 ¦ 14 ¦7952200¦000 ¦ 45 079,0¦ 41 247,7¦ 91,5¦
¦"Ýëåêòðîííûé Íîâîñèáèðñê" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦900¦ 01 ¦ 14 ¦7952200¦500 ¦ 45 079,0¦ 41 247,7¦ 91,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦900¦ 03 ¦ 00 ¦0000000¦000 ¦ 73 066,3¦ 71 048,4¦ 97,2¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè ¦900¦ 03 ¦ 09 ¦0000000¦000 ¦ 73 066,3¦ 71 048,4¦ 97,2¦
¦îò ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ ¦900¦ 03 ¦ 09 ¦2180000¦000 ¦ 12 521,3¦ 12 380,3¦ 98,9¦
¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦900¦ 03 ¦ 09 ¦2180100¦000 ¦ 12 521,3¦ 12 380,3¦ 98,9¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ïðî÷èå ðàñõîäû ¦900¦ 03 ¦ 09 ¦2180100¦013 ¦ 12 521,3¦ 12 380,3¦ 98,9¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ïîèñêîâûå è àâàðèéíî- ¦900¦ 03 ¦ 09 ¦3020000¦000 ¦ 59 665,0¦ 57 788,1¦ 96,9¦
¦ñïàñàòåëüíûå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦900¦ 03 ¦ 09 ¦3029900¦000 ¦ 59 665,0¦ 57 788,1¦ 96,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦900¦ 03 ¦ 09 ¦3029900¦001 ¦ 59 665,0¦ 57 788,1¦ 96,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû ¦900¦ 03 ¦ 09 ¦7950000¦000 ¦ 880,0¦ 880,0¦100,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦900¦ 03 ¦ 09 ¦7951800¦000 ¦ 880,0¦ 880,0¦100,0¦
¦"Îáùåñòâåííàÿ áåçîïàñíîñòü â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Íîâîñèáèðñêå" íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦900¦ 03 ¦ 09 ¦7951800¦500 ¦ 880,0¦ 880,0¦100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦900¦ 10 ¦ 00 ¦0000000¦000 ¦ 23 152,9¦ 23 138,4¦ 99,9¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦900¦ 10 ¦ 01 ¦0000000¦000 ¦ 22 997,9¦ 22 985,3¦ 99,9¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Äîïëàòû ê ïåíñèÿì, ¦900¦ 10 ¦ 01 ¦4910000¦000 ¦ 22 997,9¦ 22 985,3¦ 99,9¦
¦äîïîëíèòåëüíîå ïåíñèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Äîïëàòû ê ïåíñèÿì ¦900¦ 10 ¦ 01 ¦4910100¦000 ¦ 22 997,9¦ 22 985,3¦ 99,9¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦900¦ 10 ¦ 01 ¦4910100¦005 ¦ 22 997,9¦ 22 985,3¦ 99,9¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦900¦ 10 ¦ 03 ¦0000000¦000 ¦ 155,0¦ 153,1¦ 98,8¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦900¦ 10 ¦ 03 ¦5140000¦000 ¦ 155,0¦ 153,1¦ 98,8¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦900¦ 10 ¦ 03 ¦5140100¦000 ¦ 155,0¦ 153,1¦ 98,8¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦900¦ 10 ¦ 03 ¦5140100¦005 ¦ 155,0¦ 153,1¦ 98,8¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Óïðàâëåíèå ôèíàíñîâ è ¦930¦ 00 ¦ 00 ¦0000000¦000 ¦ 799 956,6¦ 770 019,7¦ 96,3¦
¦íàëîãîâîé ïîëèòèêè ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦930¦ 01 ¦ 00 ¦0000000¦000 ¦ 780 496,8¦ 751 759,9¦ 96,3¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ôóíêöèîíèðîâàíèå ¦930¦ 01 ¦ 03 ¦0000000¦000 ¦ 136 540,4¦ 133 317,1¦ 97,6¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦930¦ 01 ¦ 03 ¦0020000¦000 ¦ 136 540,4¦ 133 317,1¦ 97,6¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦930¦ 01 ¦ 03 ¦0020400¦000 ¦ 130 833,3¦ 128 337,3¦ 98,1¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦930¦ 01 ¦ 03 ¦0020400¦500 ¦ 130 833,3¦ 128 337,3¦ 98,1¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî¦930¦ 01 ¦ 03 ¦0021100¦000 ¦ 2 205,6¦ 1 912,7¦ 86,7¦
¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦930¦ 01 ¦ 03 ¦0021100¦500 ¦ 2 205,6¦ 1 912,7¦ 86,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Äåïóòàòû ïðåäñòàâèòåëüíîãî ¦930¦ 01 ¦ 03 ¦0021200¦000 ¦ 3 501,5¦ 3 067,1¦ 87,6¦
¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦930¦ 01 ¦ 03 ¦0021200¦500 ¦ 3 501,5¦ 3 067,1¦ 87,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦930¦ 01 ¦ 06 ¦0000000¦000 ¦ 20 303,0¦ 19 464,0¦ 95,9¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦930¦ 01 ¦ 06 ¦0020000¦000 ¦ 20 303,0¦ 19 464,0¦ 95,9¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦930¦ 01 ¦ 06 ¦0020400¦000 ¦ 18 054,0¦ 17 354,7¦ 96,1¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦930¦ 01 ¦ 06 ¦0020400¦500 ¦ 18 054,0¦ 17 354,7¦ 96,1¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðóêîâîäèòåëü êîíòðîëüíî- ¦930¦ 01 ¦ 06 ¦0022500¦000 ¦ 2 249,0¦ 2 109,3¦ 93,8¦
¦ñ÷åòíîé ïàëàòû ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦930¦ 01 ¦ 06 ¦0022500¦500 ¦ 2 249,0¦ 2 109,3¦ 93,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ¦930¦ 01 ¦ 07 ¦0000000¦000 ¦ 49 291,0¦ 48 640,3¦ 98,7¦
¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦930¦ 01 ¦ 07 ¦0020000¦000 ¦ 6 979,5¦ 6 328,8¦ 90,7¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦930¦ 01 ¦ 07 ¦0020400¦000 ¦ 3 019,5¦ 3 017,8¦ 99,9¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦930¦ 01 ¦ 07 ¦0020400¦500 ¦ 3 019,5¦ 3 017,8¦ 99,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦930¦ 01 ¦ 07 ¦0022600¦000 ¦ 3 960,0¦ 3 311,0¦ 83,6¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦930¦ 01 ¦ 07 ¦0022600¦500 ¦ 3 960,0¦ 3 311,0¦ 83,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ïðîâåäåíèå âûáîðîâ è ¦930¦ 01 ¦ 07 ¦0200000¦000 ¦ 42 311,5¦ 42 311,5¦100,0¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ïðîâåäåíèå âûáîðîâ â ¦930¦ 01 ¦ 07 ¦0200002¦000 ¦ 42 311,5¦ 42 311,5¦100,0¦
¦ïðåäñòàâèòåëüíûå îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦930¦ 01 ¦ 07 ¦0200002¦500 ¦ 42 311,5¦ 42 311,5¦100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦930¦ 01 ¦ 11 ¦0000000¦000 ¦ 466 025,8¦ 459 885,6¦ 98,7¦
¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦930¦ 01 ¦ 11 ¦0650000¦000 ¦ 466 025,8¦ 459 885,6¦ 98,7¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦930¦ 01 ¦ 11 ¦0650300¦000 ¦ 466 025,8¦ 459 885,6¦ 98,7¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ïðî÷èå ðàñõîäû ¦930¦ 01 ¦ 11 ¦0650300¦013 ¦ 466 025,8¦ 459 885,6¦ 98,7¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦930¦ 01 ¦ 12 ¦0000000¦000 ¦ 7 239,6¦ 0,0¦ 0,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦930¦ 01 ¦ 12 ¦0700000¦000 ¦ 7 239,6¦ 0,0¦ 0,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦930¦ 01 ¦ 12 ¦0700500¦000 ¦ 7 239,6¦ 0,0¦ 0,0¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðåçåðâíûé ôîíä ¦930¦ 01 ¦ 12 ¦0700501¦000 ¦ 5 133,9¦ 0,0¦ 0,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ïðî÷èå ðàñõîäû ¦930¦ 01 ¦ 12 ¦0700501¦013 ¦ 5 133,9¦ 0,0¦ 0,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðåçåðâíûé ôîíä íà ¦930¦ 01 ¦ 12 ¦0700502¦000 ¦ 2 105,7¦ 0,0¦ 0,0¦
¦ïðåäóïðåæäåíèå è ëèêâèäàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ïðî÷èå ðàñõîäû ¦930¦ 01 ¦ 12 ¦0700502¦013 ¦ 2 105,7¦ 0,0¦ 0,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦930¦ 01 ¦ 14 ¦0000000¦000 ¦ 101 097,0¦ 90 452,9¦ 89,5¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦930¦ 01 ¦ 14 ¦0020000¦000 ¦ 9 600,0¦ 5 208,0¦ 54,3¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îáåñïå÷åíèå ïðèâàòèçàöèè è ¦930¦ 01 ¦ 14 ¦0022900¦000 ¦ 9 600,0¦ 5 208,0¦ 54,3¦
¦ïðîâåäåíèå ïðåäïðîäàæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêè îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦930¦ 01 ¦ 14 ¦0022900¦500 ¦ 9 600,0¦ 5 208,0¦ 54,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦930¦ 01 ¦ 14 ¦0900000¦000 ¦ 87 497,0¦ 82 861,9¦ 94,7¦
¦ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå¦930¦ 01 ¦ 14 ¦0900200¦000 ¦ 87 497,0¦ 82 861,9¦ 94,7¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦930¦ 01 ¦ 14 ¦0900200¦500 ¦ 87 497,0¦ 82 861,9¦ 94,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦930¦ 01 ¦ 14 ¦0920000¦000 ¦ 4 000,0¦ 2 383,0¦ 59,6¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦930¦ 01 ¦ 14 ¦0920300¦000 ¦ 4 000,0¦ 2 383,0¦ 59,6¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ïðî÷èå ðàñõîäû ¦930¦ 01 ¦ 14 ¦0920300¦013 ¦ 2 000,0¦ 873,5¦ 43,7¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦930¦ 01 ¦ 14 ¦0920300¦500 ¦ 2 000,0¦ 1 509,5¦ 75,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦930¦ 09 ¦ 00 ¦0000000¦000 ¦ 19 459,8¦ 18 259,8¦ 93,8¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦930¦ 09 ¦ 08 ¦0000000¦000 ¦ 18 259,8¦ 18 259,8¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦930¦ 09 ¦ 08 ¦1020000¦000 ¦ 18 259,8¦ 18 259,8¦100,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦930¦ 09 ¦ 08 ¦1021000¦000 ¦ 18 259,8¦ 18 259,8¦100,0¦
¦þðèäè÷åñêèì ëèöàì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÿâëÿþùèìñÿ ãîñóäàðñòâåííûìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè ó÷ðåæäåíèÿìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè óíèòàðíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ïðèîáðåòåíèå ïðàâà íà äîëþ â ¦930¦ 09 ¦ 08 ¦1021001¦000 ¦ 18 259,8¦ 18 259,8¦100,0¦
¦íå çàâåðøåííîì ñòðîèòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòå "Ëåäîâûé ñïîðòèâíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñ "Ëîêîìîòèâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦930¦ 09 ¦ 08 ¦1021001¦003 ¦ 18 259,8¦ 18 259,8¦100,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè ¦930¦ 09 ¦ 10 ¦0000000¦000 ¦ 1 200,0¦ 0,0¦ 0,0¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦930¦ 09 ¦ 10 ¦1020000¦000 ¦ 1 200,0¦ 0,0¦ 0,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦930¦ 09 ¦ 10 ¦1020100¦000 ¦ 1 200,0¦ 0,0¦ 0,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦930¦ 09 ¦ 10 ¦1020102¦000 ¦ 1 200,0¦ 0,0¦ 0,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦930¦ 09 ¦ 10 ¦1020102¦003 ¦ 1 200,0¦ 0,0¦ 0,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Óïðàâëåíèå ïî âçàèìîäåéñòâèþ ¦950¦ 00 ¦ 00 ¦0000000¦000 ¦ 68 759,0¦ 67 320,0¦ 97,9¦
¦ñî ñðåäñòâàìè ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè - ïðåññ-öåíòð ìýðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦950¦ 01 ¦ 00 ¦0000000¦000 ¦ 1 669,0¦ 1 606,0¦ 96,2¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦950¦ 01 ¦ 14 ¦0000000¦000 ¦ 1 669,0¦ 1 606,0¦ 96,2¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦950¦ 01 ¦ 14 ¦0920000¦000 ¦ 1 669,0¦ 1 606,0¦ 96,2¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦950¦ 01 ¦ 14 ¦0920300¦000 ¦ 1 669,0¦ 1 606,0¦ 96,2¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦950¦ 01 ¦ 14 ¦0920300¦500 ¦ 1 669,0¦ 1 606,0¦ 96,2¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦950¦ 08 ¦ 00 ¦0000000¦000 ¦ 67 090,0¦ 65 714,0¦ 97,9¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦950¦ 08 ¦ 03 ¦0000000¦000 ¦ 24 590,0¦ 24 334,6¦ 99,0¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Òåëåðàäèîêîìïàíèè è ¦950¦ 08 ¦ 03 ¦4530000¦000 ¦ 24 590,0¦ 24 334,6¦ 99,0¦
¦òåëåîðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦950¦ 08 ¦ 03 ¦4539900¦000 ¦ 24 590,0¦ 24 334,6¦ 99,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦950¦ 08 ¦ 03 ¦4539900¦001 ¦ 24 590,0¦ 24 334,6¦ 99,0¦
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+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè ¦950¦ 08 ¦ 06 ¦0000000¦000 ¦ 42 500,0¦ 41 379,4¦ 97,4¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦950¦ 08 ¦ 06 ¦4500000¦000 ¦ 42 500,0¦ 41 379,4¦ 97,4¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦950¦ 08 ¦ 06 ¦4508500¦000 ¦ 42 500,0¦ 41 379,4¦ 97,4¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦950¦ 08 ¦ 06 ¦4508500¦006 ¦ 42 500,0¦ 41 379,4¦ 97,4¦
+------------------------------+---+----+----+-------+----+------------+------------+-----+
¦ÂÑÅÃÎ: ¦ ¦ ¦ ¦ ¦ ¦31 470 678,0¦30 852 399,3¦ 98,0¦
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Ïðèëîæåíèå 4
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ
ãîðîäà Íîâîñèáèðñêà
îò 24.05.2011 N 394
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ
ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄΠÁÞÄÆÅÒΠÇÀ 2010 ÃÎÄ
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¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 01 ¦ 02 ¦0000000¦ 000 ¦ 1 843,7¦ 1 606,3¦ 87,1¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãëàâà ìóíèöèïàëüíîãî ¦ 01 ¦ 02 ¦0020300¦ 000 ¦ 1 843,7¦ 1 606,3¦ 87,1¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 02 ¦0020300¦ 500 ¦ 1 843,7¦ 1 606,3¦ 87,1¦
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¦Ôóíêöèîíèðîâàíèå ¦ 01 ¦ 03 ¦0000000¦ 000 ¦ 142 754,3¦ 139 018,0¦ 97,4¦
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¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 03 ¦0020400¦ 000 ¦ 137 047,2¦ 134 038,1¦ 97,8¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 03 ¦0020400¦ 500 ¦ 137 047,2¦ 134 038,1¦ 97,8¦
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¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî¦ 01 ¦ 03 ¦0021100¦ 000 ¦ 2 205,6¦ 1 912,7¦ 86,7¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 03 ¦0021100¦ 500 ¦ 2 205,6¦ 1 912,7¦ 86,7¦
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¦Äåïóòàòû ïðåäñòàâèòåëüíîãî ¦ 01 ¦ 03 ¦0021200¦ 000 ¦ 3 501,5¦ 3 067,2¦ 87,6¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 03 ¦0021200¦ 500 ¦ 3 501,5¦ 3 067,2¦ 87,6¦
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¦Ðàñõîäû íà öåíòðàëüíûé àïïàðàò¦ 01 ¦ 04 ¦0020500¦ 000 ¦ 70 980,7¦ 63 168,5¦ 89,0¦
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¦Ñóáâåíöèè íà àäìèíèñòðèðîâàíèå¦ 01 ¦ 04 ¦0020510¦ 000 ¦ 13 780,0¦ 12 931,3¦ 93,8¦
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¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 04 ¦0020510¦ 500 ¦ 13 780,0¦ 12 931,3¦ 93,8¦
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+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáâåíöèè íà îáðàçîâàíèå è ¦ 01 ¦ 04 ¦0020511¦ 000 ¦ 10 511,6¦ 9 264,1¦ 88,1¦
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+------------------------------+----+----+-------+-----+------------+------------+-----+
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¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 01 ¦ 04 ¦0020513¦ 000 ¦ 4,5¦ 4,5¦100,0¦
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+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 01 ¦ 06 ¦0000000¦ 000 ¦ 132 900,6¦ 129 515,1¦ 97,5¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 01 ¦ 06 ¦0020000¦ 000 ¦ 132 900,6¦ 129 515,1¦ 97,5¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 06 ¦0020400¦ 000 ¦ 130 651,6¦ 127 405,8¦ 97,5¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 06 ¦0020400¦ 500 ¦ 130 651,6¦ 127 405,8¦ 97,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ðóêîâîäèòåëü êîíòðîëüíî- ¦ 01 ¦ 06 ¦0022500¦ 000 ¦ 2 249,0¦ 2 109,3¦ 93,8¦
¦ñ÷åòíîé ïàëàòû ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 06 ¦0022500¦ 500 ¦ 2 249,0¦ 2 109,3¦ 93,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðî⦠01 ¦ 07 ¦0000000¦ 000 ¦ 49 291,0¦ 48 640,3¦ 98,7¦
¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 01 ¦ 07 ¦0020000¦ 000 ¦ 6 979,5¦ 6 328,8¦ 90,7¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 07 ¦0020400¦ 000 ¦ 3 019,5¦ 3 017,8¦ 99,9¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 07 ¦0020400¦ 500 ¦ 3 019,5¦ 3 017,8¦ 99,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦ 01 ¦ 07 ¦0022600¦ 000 ¦ 3 960,0¦ 3 311,0¦ 83,6¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 07 ¦0022600¦ 500 ¦ 3 960,0¦ 3 311,0¦ 83,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ïðîâåäåíèå âûáîðîâ è ¦ 01 ¦ 07 ¦0200000¦ 000 ¦ 42 311,5¦ 42 311,5¦100,0¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ïðîâåäåíèå âûáîðîâ è ¦ 01 ¦ 07 ¦0200000¦ 000 ¦ 42 311,5¦ 42 311,5¦100,0¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ïðîâåäåíèå âûáîðîâ â ¦ 01 ¦ 07 ¦0200002¦ 000 ¦ 42 311,5¦ 42 311,5¦100,0¦
¦ïðåäñòàâèòåëüíûå îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 07 ¦0200002¦ 500 ¦ 42 311,5¦ 42 311,5¦100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ 01 ¦ 11 ¦0000000¦ 000 ¦ 466 025,8¦ 459 885,6¦ 98,7¦
¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦ 01 ¦ 11 ¦0650000¦ 000 ¦ 466 025,8¦ 459 885,6¦ 98,7¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 01 ¦ 11 ¦0650300¦ 000 ¦ 466 025,8¦ 459 885,6¦ 98,7¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 11 ¦0650300¦ 013 ¦ 466 025,8¦ 459 885,6¦ 98,7¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 12 ¦0000000¦ 000 ¦ 7 239,6¦ 0,0¦ 0,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 12 ¦0700000¦ 000 ¦ 7 239,6¦ 0,0¦ 0,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ 01 ¦ 12 ¦0700500¦ 000 ¦ 7 239,6¦ 0,0¦ 0,0¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ðåçåðâíûé ôîíä ¦ 01 ¦ 12 ¦0700501¦ 000 ¦ 5 133,8¦ 0,0¦ 0,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 12 ¦0700501¦ 013 ¦ 5 133,8¦ 0,0¦ 0,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ðåçåðâíûé ôîíä íà ¦ 01 ¦ 12 ¦0700502¦ 000 ¦ 2 105,8¦ 0,0¦ 0,0¦
¦ïðåäóïðåæäåíèå è ëèêâèäàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 12 ¦0700502¦ 013 ¦ 2 105,8¦ 0,0¦ 0,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 01 ¦ 14 ¦0000000¦ 000 ¦ 537 396,8¦ 518 405,5¦ 96,5¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 01 ¦ 14 ¦0010000¦ 000 ¦ 4 786,2¦ 3 258,4¦ 68,1¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ 01 ¦ 14 ¦0014300¦ 000 ¦ 4 786,2¦ 3 258,4¦ 68,1¦
¦ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 14 ¦0014300¦ 500 ¦ 4 786,2¦ 3 258,4¦ 68,1¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 01 ¦ 14 ¦0020000¦ 000 ¦ 19 634,0¦ 15 082,5¦ 76,8¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Îáåñïå÷åíèå ïðèâàòèçàöèè è ¦ 01 ¦ 14 ¦0022900¦ 000 ¦ 9 600,0¦ 5 208,0¦ 54,3¦
¦ïðîâåäåíèå ïðåäïðîäàæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêè îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 14 ¦0022900¦ 500 ¦ 9 600,0¦ 5 208,0¦ 54,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 01 ¦ 14 ¦0029900¦ 000 ¦ 10 034,0¦ 9 874,5¦ 98,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 01 ¦ 14 ¦0029900¦ 001 ¦ 10 034,0¦ 9 874,5¦ 98,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 01 ¦ 14 ¦0900000¦ 000 ¦ 87 497,0¦ 82 861,9¦ 94,7¦
¦ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå¦ 01 ¦ 14 ¦0900200¦ 000 ¦ 87 497,0¦ 82 861,9¦ 94,7¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 14 ¦0900200¦ 500 ¦ 87 497,0¦ 82 861,9¦ 94,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 01 ¦ 14 ¦0920000¦ 000 ¦ 61 281,5¦ 58 387,0¦ 95,3¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠01 ¦ 14 ¦0920300¦ 000 ¦ 61 281,5¦ 58 387,0¦ 95,3¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 01 ¦ 14 ¦0920300¦ 001 ¦ 7 184,1¦ 7 165,9¦ 99,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 14 ¦0920300¦ 013 ¦ 2 035,0¦ 908,4¦ 44,6¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 01 ¦ 14 ¦0920300¦ 019 ¦ 600,0¦ 600,0¦100,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 14 ¦0920300¦ 500 ¦ 51 462,4¦ 49 712,7¦ 96,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦ 01 ¦ 14 ¦0930000¦ 000 ¦ 221 599,7¦ 221 295,3¦ 99,9¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 01 ¦ 14 ¦0939900¦ 000 ¦ 221 599,7¦ 221 295,3¦ 99,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 01 ¦ 14 ¦0939900¦ 001 ¦ 221 599,7¦ 221 295,3¦ 99,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 01 ¦ 14 ¦1020000¦ 000 ¦ 15 000,0¦ 14 988,3¦ 99,9¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 01 ¦ 14 ¦1020200¦ 000 ¦ 15 000,0¦ 14 988,3¦ 99,9¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ðåêîíñòðóêöèÿ çäàíèÿ ïî ¦ 01 ¦ 14 ¦1020210¦ 000 ¦ 15 000,0¦ 14 988,3¦ 99,9¦
¦óë. Áîãäàíà Õìåëüíèöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 01 ¦ 14 ¦1020210¦ 003 ¦ 15 000,0¦ 14 988,3¦ 99,9¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû ¦ 01 ¦ 14 ¦7950000¦ 000 ¦ 127 598,4¦ 122 532,1¦ 96,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 01 ¦ 14 ¦7951500¦ 000 ¦ 38 740,0¦ 38 097,7¦ 98,3¦
¦"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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 01 ¦ 14 ¦7951500¦ 006 ¦ 26 250,0¦ 26 077,5¦ 99,3¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 01 ¦ 14 ¦7951500¦ 019 ¦ 8 240,0¦ 8 240,0¦100,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 14 ¦7951500¦ 500 ¦ 4 250,0¦ 3 780,2¦ 88,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 01 ¦ 14 ¦7951800¦ 000 ¦ 100,0¦ 100,0¦100,0¦
¦"Îáùåñòâåííàÿ áåçîïàñíîñòü â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Íîâîñèáèðñêå" íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 14 ¦7951800¦ 500 ¦ 100,0¦ 100,0¦100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 01 ¦ 14 ¦7952100¦ 000 ¦ 40 679,4¦ 40 086,7¦ 98,5¦
¦"Âçàèìîäåéñòâèå ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêà ñ îáùåñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèÿìè, íåêîììåð÷åñêèìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûìè îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿìè" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 01 ¦ 14 ¦7952100¦ 019 ¦ 34 439,6¦ 34 422,2¦ 99,9¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 14 ¦7952100¦ 500 ¦ 6 239,8¦ 5 664,5¦ 90,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 01 ¦ 14 ¦7952200¦ 000 ¦ 45 079,0¦ 41 247,7¦ 91,5¦
¦"Ýëåêòðîííûé Íîâîñèáèðñê" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 14 ¦7952200¦ 500 ¦ 45 079,0¦ 41 247,7¦ 91,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ 01 ¦ 14 ¦7953000¦ 000 ¦ 3 000,0¦ 3 000,0¦100,0¦
¦ïðîãðàììà "Ïðàçäíè÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îôîðìëåíèå ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêà" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 01 ¦ 14 ¦7953000¦ 500 ¦ 3 000,0¦ 3 000,0¦100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 03 ¦ 00 ¦0000000¦ 000 ¦ 915 718,3¦ 906 008,5¦ 98,9¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦0000000¦ 000 ¦ 773 392,0¦ 771 280,2¦ 99,7¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 03 ¦ 02 ¦1020000¦ 000 ¦ 1 700,0¦ 1 689,1¦ 99,4¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 03 ¦ 02 ¦1020200¦ 000 ¦ 1 700,0¦ 1 689,1¦ 99,4¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñèòóàöèîííûé öåíòð ñ ïåðåõîäîì¦ 03 ¦ 02 ¦1020211¦ 000 ¦ 1 700,0¦ 1 689,1¦ 99,4¦
¦óïðàâëåíèÿ âíóòðåííèõ äåë ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Íîâîñèáèðñêó (äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ íóæä) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óë. Äåìüÿíà Áåäíîãî, 49, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Öåíòðàëüíîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 03 ¦ 02 ¦1020211¦ 003 ¦ 1 700,0¦ 1 689,1¦ 99,4¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 03 ¦ 02 ¦2020000¦ 000 ¦ 769 092,0¦ 767 116,5¦ 99,7¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Îáåñïå÷åíèå ðàâíîãî ñ ¦ 03 ¦ 02 ¦2020100¦ 000 ¦ 51 253,7¦ 51 253,7¦100,0¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 03 ¦ 02 ¦2020100¦ 014 ¦ 51 253,7¦ 51 253,7¦100,0¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âîåííûé ïåðñîíàë ¦ 03 ¦ 02 ¦2025800¦ 000 ¦ 596 390,7¦ 596 288,8¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 03 ¦ 02 ¦2025800¦ 014 ¦ 596 390,7¦ 596 288,8¦100,0¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Êîìïåíñàöèè ÷ëåíàì ñåìåé ¦ 03 ¦ 02 ¦2026400¦ 000 ¦ 701,4¦ 701,4¦100,0¦
¦ïîãèáøèõ âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦ 03 ¦ 02 ¦2026400¦ 005 ¦ 701,4¦ 701,4¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 03 ¦ 02 ¦2026700¦ 000 ¦ 84 302,1¦ 82 481,2¦ 97,8¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 03 ¦ 02 ¦2026700¦ 014 ¦ 84 302,1¦ 82 481,2¦ 97,8¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âåùåâîå îáåñïå÷åíèå ¦ 03 ¦ 02 ¦2027200¦ 000 ¦ 6 000,0¦ 6 000,0¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦ 03 ¦ 02 ¦2027200¦ 014 ¦ 6 000,0¦ 6 000,0¦100,0¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 03 ¦ 02 ¦2027600¦ 000 ¦ 30 444,1¦ 30 391,4¦ 99,8¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèì ëèöàì, à òàêæå óâîëåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦ 03 ¦ 02 ¦2027600¦ 005 ¦ 30 444,1¦ 30 391,4¦ 99,8¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû ¦ 03 ¦ 02 ¦7950000¦ 000 ¦ 2 600,0¦ 2 474,6¦ 95,2¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 03 ¦ 02 ¦7951800¦ 000 ¦ 2 600,0¦ 2 474,6¦ 95,2¦
¦"Îáùåñòâåííàÿ áåçîïàñíîñòü â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Íîâîñèáèðñêå" íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 03 ¦ 02 ¦7951800¦ 500 ¦ 2 600,0¦ 2 474,6¦ 95,2¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè ¦ 03 ¦ 09 ¦0000000¦ 000 ¦ 142 326,3¦ 134 728,3¦ 94,7¦
¦îò ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ ¦ 03 ¦ 09 ¦2180000¦ 000 ¦ 81 781,4¦ 76 060,2¦ 93,0¦
¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 03 ¦ 09 ¦2180100¦ 000 ¦ 81 781,4¦ 76 060,2¦ 93,0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 03 ¦ 09 ¦2180100¦ 001 ¦ 15 300,0¦ 15 300,0¦100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 03 ¦ 09 ¦2180100¦ 006 ¦ 29 556,3¦ 25 723,0¦ 87,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ïðî÷èå ðàñõîäû ¦ 03 ¦ 09 ¦2180100¦ 013 ¦ 33 511,0¦ 33 355,1¦ 99,5¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 03 ¦ 09 ¦2180100¦ 500 ¦ 3 414,1¦ 1 682,1¦ 49,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ïîèñêîâûå è àâàðèéíî- ¦ 03 ¦ 09 ¦3020000¦ 000 ¦ 59 664,9¦ 57 788,1¦ 96,9¦
¦ñïàñàòåëüíûå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 03 ¦ 09 ¦3029900¦ 000 ¦ 59 664,9¦ 57 788,1¦ 96,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 03 ¦ 09 ¦3029900¦ 001 ¦ 59 664,9¦ 57 788,1¦ 96,9¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 ¦ 00 ¦0000000¦ 000 ¦ 5 786 457,9¦ 5 753 321,9¦ 99,4¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Òðàíñïîðò ¦ 04 ¦ 08 ¦0000000¦ 000 ¦ 825 860,8¦ 813 602,0¦ 98,5¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 04 ¦ 08 ¦0920000¦ 000 ¦ 3 000,0¦ 0,0¦ 0,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñîçäàíèå êîìïëåêñíîé ñèñòåìû ¦ 04 ¦ 08 ¦0922700¦ 000 ¦ 3 000,0¦ 0,0¦ 0,0¦
¦îáåñïå÷åíèÿ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ íà òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáñèäèè íà ñîôèíàíñèðîâàíèå ¦ 04 ¦ 08 ¦0922701¦ 000 ¦ 3 000,0¦ 0,0¦ 0,0¦
¦ìåðîïðèÿòèé ïî ñîçäàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ íà îáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåòðîïîëèòåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 08 ¦0922701¦ 006 ¦ 3 000,0¦ 0,0¦ 0,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 04 ¦ 08 ¦3030000¦ 000 ¦ 156 486,7¦ 154 929,7¦ 99,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 04 ¦ 08 ¦3030200¦ 000 ¦ 156 486,7¦ 154 929,7¦ 99,0¦
¦îáëàñòè àâòîìîáèëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 08 ¦3030200¦ 006 ¦ 83 895,3¦ 83 895,3¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 04 ¦ 08 ¦3030200¦ 500 ¦ 72 591,4¦ 71 034,4¦ 97,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 04 ¦ 08 ¦3170000¦ 000 ¦ 113 903,9¦ 113 903,9¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáñèäèè íà ïðîâåäåíèå ¦ 04 ¦ 08 ¦3170100¦ 000 ¦ 108 603,9¦ 108 603,9¦100,0¦
¦îòäåëüíûõ ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 08 ¦3170100¦ 006 ¦ 108 603,9¦ 108 603,9¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 04 ¦ 08 ¦3170300¦ 000 ¦ 5 300,0¦ 5 300,0¦100,0¦
¦áåçîïàñíîñòè íàñåëåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåòðîïîëèòåíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 08 ¦3170300¦ 006 ¦ 5 300,0¦ 5 300,0¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 04 ¦ 08 ¦3400000¦ 000 ¦ 21 975,2¦ 14 273,4¦ 65,0¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ ¦ 04 ¦ 08 ¦3400700¦ 000 ¦ 21 975,2¦ 14 273,4¦ 65,0¦
¦íóæä òåõíèêè, ïðîèçâîäèìîé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ¦ 04 ¦ 08 ¦3400702¦ 000 ¦ 21 975,2¦ 14 273,4¦ 65,0¦
¦ñðåäñòâ è êîììóíàëüíîé òåõíèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 08 ¦3400702¦ 006 ¦ 21 975,2¦ 14 273,4¦ 65,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû ¦ 04 ¦ 08 ¦7950000¦ 000 ¦ 530 495,0¦ 530 495,0¦100,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 08 ¦7950100¦ 000 ¦ 1 025,0¦ 1 025,0¦100,0¦
¦"Äåòè è ãîðîä" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 08 ¦7950100¦ 006 ¦ 1 025,0¦ 1 025,0¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 08 ¦7951700¦ 000 ¦ 2 170,0¦ 2 170,0¦100,0¦
¦"Ðàçâèòèå äîñòóïíîé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîìîáèëüíûõ æèòåëåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêà" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 08 ¦7951700¦ 006 ¦ 2 170,0¦ 2 170,0¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ïðîãðàììà ðàçâèòèÿ ¦ 04 ¦ 08 ¦7952900¦ 000 ¦ 527 300,0¦ 527 300,0¦100,0¦
¦ìåòðîïîëèòåíà â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêå äî 2015 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñòðîèòåëüñòâî ìåòðî ¦ 04 ¦ 08 ¦7952961¦ 000 ¦ 527 300,0¦ 527 300,0¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 08 ¦7952961¦ 003 ¦ 527 300,0¦ 527 300,0¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Äîðîæíîå õîçÿéñòâî ¦ 04 ¦ 09 ¦0000000¦ 000 ¦ 4 096 890,0¦ 4 080 024,2¦ 99,6¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Äîðîæíîå õîçÿéñòâî ¦ 04 ¦ 09 ¦3150000¦ 000 ¦ 2 566 487,2¦ 2 550 851,8¦ 99,4¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦ 04 ¦ 09 ¦3150200¦ 000 ¦ 2 564 487,2¦ 2 548 851,8¦ 99,4¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñòðîèòåëüñòâî, ìîäåðíèçàöèÿ, ¦ 04 ¦ 09 ¦3150201¦ 000 ¦ 169 534,3¦ 169 533,4¦100,0¦
¦ðåìîíò è ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðî㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 04 ¦ 09 ¦3150201¦ 500 ¦ 169 534,3¦ 169 533,4¦100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Êàïèòàëüíûé ðåìîíò è ðåìîíò ¦ 04 ¦ 09 ¦3150206¦ 000 ¦ 1 374 228,1¦ 1 358 603,9¦ 98,9¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 04 ¦ 09 ¦3150206¦ 500 ¦ 1 374 228,1¦ 1 358 603,9¦ 98,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáñèäèè íà îáúåêòû äîðîæíîé ¦ 04 ¦ 09 ¦3150211¦ 000 ¦ 622 341,4¦ 622 341,4¦100,0¦
¦èíôðàñòðóêòóðû, îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 09 ¦3150211¦ 003 ¦ 512 341,4¦ 512 341,4¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 04 ¦ 09 ¦3150211¦ 500 ¦ 110 000,0¦ 110 000,0¦100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñòðîèòåëüñòâî òðàíñïîðòíîé ¦ 04 ¦ 09 ¦3150214¦ 000 ¦ 1 442,3¦ 1 442,3¦100,0¦
¦ðàçâÿçêè íà óë. Òðîëëåéíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 09 ¦3150214¦ 003 ¦ 1 442,3¦ 1 442,3¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ìàãèñòðàëü íåïðåðûâíîãî ¦ 04 ¦ 09 ¦3150262¦ 000 ¦ 325 090,0¦ 325 079,7¦100,0¦
¦äâèæåíèÿ îò Êðàñíîãî ïðîñïåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî ãîðîäñêîé ÷åðòû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåíèè Áèéñê - Òàøàíòà. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðàíñïîðòíàÿ ðàçâÿçêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âúåçäå â Ïåðâîìàéñêèé ðàéîí ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîñòîâûì ïåðåõîäîì ÷åðåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ð. Èíþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 09 ¦3150262¦ 003 ¦ 325 090,0¦ 325 079,7¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ðåêîíñòðóêöèÿ óë. Êèðîâà îò ¦ 04 ¦ 09 ¦3150263¦ 000 ¦ 52 828,8¦ 52 828,8¦100,0¦
¦óë. Àâòîãåííîé äî óë. Âîñêîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 09 ¦3150263¦ 003 ¦ 52 828,8¦ 52 828,8¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ìàãèñòðàëü íåïðåðûâíîãî ¦ 04 ¦ 09 ¦3150264¦ 000 ¦ 17 006,0¦ 17 006,0¦100,0¦
¦äâèæåíèÿ îò Êðàñíîãî ïðîñïåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî ãîðîäñêîé ÷åðòû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåíèè Áèéñê - Òàøàíòà. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðàíñïîðòíàÿ ðàçâÿçêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñå÷åíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óë. Áîëüøåâèñòñêîé, Êðàñíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîñïåêòà, Êàìåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàãèñòðàëè è óë. Ôàáðè÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 09 ¦3150264¦ 003 ¦ 17 006,0¦ 17 006,0¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Òðàíñïîðòíàÿ ðàçâÿçêà ïî ¦ 04 ¦ 09 ¦3150266¦ 000 ¦ 662,2¦ 662,2¦100,0¦
¦óë. Êîøóðíèêîâà â Äçåðæèíñêîì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îêòÿáðüñêîì ðàéîíàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 09 ¦3150266¦ 003 ¦ 662,2¦ 662,2¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñòðîèòåëüñòâî àâòîäîðîãè ïî ¦ 04 ¦ 09 ¦3150267¦ 000 ¦ 1 354,1¦ 1 354,1¦100,0¦
¦óë. Îáúåäèíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 09 ¦3150267¦ 003 ¦ 1 354,1¦ 1 354,1¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 04 ¦ 09 ¦3150300¦ 000 ¦ 2 000,0¦ 2 000,0¦100,0¦
¦îáëàñòè äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñîäåðæàíèå è îáåñïå÷åíèå ¦ 04 ¦ 09 ¦3150301¦ 000 ¦ 2 000,0¦ 2 000,0¦100,0¦
¦äåÿòåëüíîñòè ó÷ðåæäåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåñîâîãî êîíòðîëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 04 ¦ 09 ¦3150301¦ 001 ¦ 2 000,0¦ 2 000,0¦100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû ¦ 04 ¦ 09 ¦7950000¦ 000 ¦ 1 530 402,8¦ 1 529 172,4¦ 99,9¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 09 ¦7951900¦ 000 ¦ 35 206,8¦ 35 177,7¦ 99,9¦
¦"Áåçîïàñíîñòü äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêå" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ïðî÷èå ðàñõîäû â ðàìêàõ ¦ 04 ¦ 09 ¦7951902¦ 000 ¦ 5 606,8¦ 5 577,7¦ 99,5¦
¦ãîðîäñêîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Áåçîïàñíîñòü äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêå" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 04 ¦ 09 ¦7951902¦ 500 ¦ 5 606,8¦ 5 577,7¦ 99,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñòðîèòåëüñòâî ¦ 04 ¦ 09 ¦7951961¦ 000 ¦ 29 600,0¦ 29 600,0¦100,0¦
¦àâòîìàòèçèðîâàííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 09 ¦7951961¦ 003 ¦ 29 600,0¦ 29 600,0¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ 04 ¦ 09 ¦7953100¦ 000 ¦ 1 177 658,6¦ 1 177 658,6¦100,0¦
¦ïðîãðàììà "Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòà "Ìîñòîâîé ïåðåõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åðåç ð. Îáü ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îëîâîçàâîäñêîìó ñòâîðó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Íîâîñèáèðñêå" (Ýòàï N 1 íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêå îò ÏÊ83+70 äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÊ138+45,69)" íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2014 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ìîñòîâîé ïåðåõîä ÷åðåç ð. Îáü ¦ 04 ¦ 09 ¦7953161¦ 000 ¦ 1 177 658,6¦ 1 177 658,6¦100,0¦
¦ïî Îëîâîçàâîäñêîìó ñòâîðó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 09 ¦7953161¦ 003 ¦ 1 177 658,6¦ 1 177 658,6¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ 04 ¦ 09 ¦7953400¦ 000 ¦ 317 537,4¦ 316 336,1¦ 99,6¦
¦ïðîãðàììà "Âîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíî-ýêñïëóàòàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðèñòèê óëè÷íî-äîðîæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåòè ãîðîäà Íîâîñèáèðñêà" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 04 ¦ 09 ¦7953400¦ 500 ¦ 317 537,4¦ 316 336,1¦ 99,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñâÿçü è èíôîðìàòèêà ¦ 04 ¦ 10 ¦0000000¦ 000 ¦ 532 448,2¦ 529 453,7¦ 99,4¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ¦ 04 ¦ 10 ¦3300000¦ 000 ¦ 532 448,2¦ 529 453,7¦ 99,4¦
¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Òåõíîïàðêè â ñôåðå âûñîêèõ ¦ 04 ¦ 10 ¦3300300¦ 000 ¦ 532 448,2¦ 529 453,7¦ 99,4¦
¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñîçäàíèå òåõíîïàðêîâ ¦ 04 ¦ 10 ¦3300301¦ 000 ¦ 296 387,6¦ 296 387,5¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 10 ¦3300301¦ 003 ¦ 296 387,6¦ 296 387,5¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáñèäèè íà ñîçäàíèå ¦ 04 ¦ 10 ¦3300302¦ 000 ¦ 236 060,6¦ 233 066,2¦ 98,7¦
¦òåõíîïàðêîâ â ñôåðå âûñîêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 10 ¦3300302¦ 003 ¦ 236 060,6¦ 233 066,2¦ 98,7¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 04 ¦ 12 ¦0000000¦ 000 ¦ 331 258,9¦ 330 242,0¦ 99,7¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 04 ¦ 12 ¦1020000¦ 000 ¦ 224 107,5¦ 224 107,5¦100,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 04 ¦ 12 ¦1020100¦ 000 ¦ 224 107,5¦ 224 107,5¦100,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 04 ¦ 12 ¦1020102¦ 000 ¦ 224 107,5¦ 224 107,5¦100,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 12 ¦1020102¦ 003 ¦ 224 107,5¦ 224 107,5¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 04 ¦ 12 ¦3380000¦ 000 ¦ 34 000,0¦ 33 978,8¦ 99,9¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 04 ¦ 12 ¦3380000¦ 019 ¦ 6 107,3¦ 6 107,2¦100,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 04 ¦ 12 ¦3380000¦ 500 ¦ 27 892,7¦ 27 871,6¦ 99,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ìàëîå ïðåäïðèíèìàòåëüñòâî ¦ 04 ¦ 12 ¦3450000¦ 000 ¦ 25 311,8¦ 25 311,8¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦ 04 ¦ 12 ¦3450100¦ 000 ¦ 25 311,8¦ 25 311,8¦100,0¦
¦ïîääåðæêó ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ïîääåðæêà ìóíèöèïàëüíûõ ¦ 04 ¦ 12 ¦3450107¦ 000 ¦ 25 311,8¦ 25 311,8¦100,0¦
¦ïðîãðàìì ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Íîâîñèáèðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 12 ¦3450107¦ 006 ¦ 25 161,8¦ 25 161,8¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 04 ¦ 12 ¦3450107¦ 500 ¦ 150,0¦ 150,0¦100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 04 ¦ 12 ¦5220000¦ 000 ¦ 40 000,0¦ 40 000,0¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 12 ¦5220300¦ 000 ¦ 40 000,0¦ 40 000,0¦100,0¦
¦"Ãàçèôèêàöèÿ Íîâîñèáèðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2007 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦ 04 ¦ 12 ¦5220302¦ 000 ¦ 40 000,0¦ 40 000,0¦100,0¦
¦ìåðîïðèÿòèé îáëàñòíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Ãàçèôèêàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 12 ¦5220302¦ 003 ¦ 40 000,0¦ 40 000,0¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû ¦ 04 ¦ 12 ¦7950000¦ 000 ¦ 7 839,6¦ 6 843,9¦ 87,3¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 12 ¦7952000¦ 000 ¦ 6 585,0¦ 6 299,7¦ 95,7¦
¦"Ðàçâèòèå è ïîääåðæêà ìàëîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Íîâîñèáèðñêå" íà 2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 12 ¦7952000¦ 006 ¦ 3 679,2¦ 3 487,2¦ 94,8¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 04 ¦ 12 ¦7952000¦ 019 ¦ 2 005,8¦ 2 005,8¦100,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 04 ¦ 12 ¦7952000¦ 500 ¦ 900,0¦ 806,7¦ 89,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 12 ¦7952500¦ 000 ¦ 1 254,6¦ 544,2¦ 43,4¦
¦"Ãàçèôèêàöèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêà" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñòðîèòåëüñòâî ãàçîâûõ ñåòåé ¦ 04 ¦ 12 ¦7952531¦ 000 ¦ 1 254,6¦ 544,2¦ 43,4¦
¦äëÿ îáåñïå÷åíèÿ ãàçèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíäèâèäóàëüíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 12 ¦7952531¦ 003 ¦ 1 254,6¦ 544,2¦ 43,4¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦ 05 ¦ 00 ¦0000000¦ 000 ¦ 4 123 657,9¦ 4 011 631,5¦ 97,3¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦0000000¦ 000 ¦ 2 211 767,8¦ 2 164 512,3¦ 97,9¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 05 ¦ 01 ¦0980000¦ 000 ¦ 1 003 703,6¦ 989 726,6¦ 98,6¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 05 ¦ 01 ¦0980100¦ 000 ¦ 846 045,2¦ 837 155,3¦ 98,9¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 05 ¦ 01 ¦0980101¦ 000 ¦ 757 813,3¦ 748 923,4¦ 98,8¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 01 ¦0980101¦ 006 ¦ 757 813,3¦ 748 923,4¦ 98,8¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 05 ¦ 01 ¦0980102¦ 000 ¦ 88 231,9¦ 88 231,9¦100,0¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 01 ¦0980102¦ 003 ¦ 88 231,9¦ 88 231,9¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 05 ¦ 01 ¦0980200¦ 000 ¦ 157 658,4¦ 152 571,3¦ 96,8¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 05 ¦ 01 ¦0980201¦ 000 ¦ 110 198,5¦ 108 080,3¦ 98,1¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 01 ¦0980201¦ 006 ¦ 110 198,5¦ 108 080,3¦ 98,1¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 05 ¦ 01 ¦0980202¦ 000 ¦ 47 459,9¦ 44 491,0¦ 93,7¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 01 ¦0980202¦ 003 ¦ 47 459,9¦ 44 491,0¦ 93,7¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 05 ¦ 01 ¦1020000¦ 000 ¦ 152 750,2¦ 152 166,4¦ 99,6¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 05 ¦ 01 ¦1020200¦ 000 ¦ 152 750,2¦ 152 166,4¦ 99,6¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Æèëîé äîì ïî óë. Ïåòóõîâà ¦ 05 ¦ 01 ¦1020220¦ 000 ¦ 3 422,5¦ 3 422,5¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 01 ¦1020220¦ 003 ¦ 3 422,5¦ 3 422,5¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Æèëîé äîì ïî óë. Åñåíèíà ¦ 05 ¦ 01 ¦1020221¦ 000 ¦ 2 279,3¦ 2 279,3¦100,0¦
¦(2 î÷.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 01 ¦1020221¦ 003 ¦ 2 279,3¦ 2 279,3¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ïðèîáðåòåíèå æèëüÿ äëÿ ¦ 05 ¦ 01 ¦1020241¦ 000 ¦ 127 380,0¦ 127 075,5¦ 99,8¦
¦ïðåäîñòàâëåíèÿ ïî íàéìó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèÿì è äëÿ ðåàëèçàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûì äîãîâîðàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîãîâîðàì äîëåâîãî ó÷àñòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 01 ¦1020241¦ 003 ¦ 127 380,0¦ 127 075,5¦ 99,8¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ðåêîíñòðóêöèÿ íåæèëîãî ¦ 05 ¦ 01 ¦1020266¦ 000 ¦ 345,0¦ 65,7¦ 19,0¦
¦ïîìåùåíèÿ ïî óë. Çàáàëóåâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦42, ïîä îáùåæèòèå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêîâ ÌÓ ã. Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÄÝÓ N 3" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 01 ¦1020266¦ 003 ¦ 345,0¦ 65,7¦ 19,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ïîäãîòîâêà çåìåëüíûõ ó÷àñòêîâ ¦ 05 ¦ 01 ¦1020296¦ 000 ¦ 2 248,4¦ 2 248,4¦100,0¦
¦ïîä ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíäèâèäóàëüíîãî æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 01 ¦1020296¦ 003 ¦ 2 248,4¦ 2 248,4¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Æèëîé êîìïëåêñ ïî ¦ 05 ¦ 01 ¦1020297¦ 000 ¦ 16 500,0¦ 16 500,0¦100,0¦
¦óë. Âûáîðíîé, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ìíîãîýòàæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ äîìîâ ñ ïîìåùåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî íàçíà÷åíèÿ (äîìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 01 ¦1020297¦ 003 ¦ 16 500,0¦ 16 500,0¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Æèëîé äîì ïî óë. Âûáîðíîé ¦ 05 ¦ 01 ¦1020298¦ 000 ¦ 575,0¦ 575,0¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 01 ¦1020298¦ 003 ¦ 575,0¦ 575,0¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦3500000¦ 000 ¦ 681 527,3¦ 655 408,9¦ 96,2¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäî⦠05 ¦ 01 ¦3500100¦ 000 ¦ 192 070,2¦ 172 129,4¦ 89,6¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ æèëèùíûå óñëóãè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 01 ¦3500100¦ 006 ¦ 154 892,2¦ 144 053,8¦ 93,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 05 ¦ 01 ¦3500100¦ 500 ¦ 37 178,0¦ 28 075,6¦ 75,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Êàïèòàëüíûé ðåìîíò ¦ 05 ¦ 01 ¦3500200¦ 000 ¦ 105 038,4¦ 100 600,7¦ 95,8¦
¦ãîñóäàðñòâåííîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 01 ¦3500200¦ 006 ¦ 101 738,4¦ 98 109,8¦ 96,4¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 05 ¦ 01 ¦3500200¦ 500 ¦ 3 300,0¦ 2 490,9¦ 75,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 05 ¦ 01 ¦3500300¦ 000 ¦ 384 418,7¦ 382 678,8¦ 99,5¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 01 ¦3500300¦ 006 ¦ 356 653,0¦ 355 852,7¦ 99,8¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 05 ¦ 01 ¦3500300¦ 500 ¦ 27 765,7¦ 26 826,1¦ 96,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 05 ¦ 01 ¦5050000¦ 000 ¦ 117 177,8¦ 116 512,4¦ 99,4¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè¦ 05 ¦ 01 ¦5053600¦ 000 ¦ 117 177,8¦ 116 512,4¦ 99,4¦
¦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 ¦ 117 177,8¦ 116 512,4¦ 99,4¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû ¦ 05 ¦ 01 ¦7950000¦ 000 ¦ 256 608,9¦ 250 698,0¦ 97,7¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ïðîãðàììà ïåðåñåëåíèÿ ãðàæäàí,¦ 05 ¦ 01 ¦7950600¦ 000 ¦ 78 292,0¦ 76 396,7¦ 97,6¦
¦ïðîæèâàþùèõ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêå, èç âåòõîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ïðèîáðåòåíèå æèëüÿ äëÿ ¦ 05 ¦ 01 ¦7950641¦ 000 ¦ 78 292,0¦ 76 396,7¦ 97,6¦
¦ïåðåñåëåíèÿ ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ã. Íîâîñèáèðñêå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç âåòõîãî è àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñíîñ äîìîâ, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðèãîäíûìè äëÿ ïðîæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 01 ¦7950641¦ 003 ¦ 78 292,0¦ 76 396,7¦ 97,6¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ïðîãðàììà çàìåíû è ¦ 05 ¦ 01 ¦7950800¦ 000 ¦ 61 678,8¦ 60 143,4¦ 97,5¦
¦ìîäåðíèçàöèè ëèôòîâ æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà â ãîðîäå Íîâîñèáèðñêå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2014 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 01 ¦7950800¦ 006 ¦ 61 678,8¦ 60 143,4¦ 97,5¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ïðîãðàììà ïî óëó÷øåíèþ ¦ 05 ¦ 01 ¦7951200¦ 000 ¦ 16 638,1¦ 16 163,3¦ 97,1¦
¦ýêîëîãè÷åñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Íîâîñèáèðñêà íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 05 ¦ 01 ¦7951200¦ 500 ¦ 16 638,1¦ 16 163,3¦ 97,1¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ 05 ¦ 01 ¦7953200¦ 000 ¦ 100 000,0¦ 97 994,6¦ 98,0¦
¦ïðîãðàììà "Î ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèè æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Íîâîñèáèðñêà" íà 2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ðåêîíñòðóêöèÿ è ìîäåðíèçàöèÿ ¦ 05 ¦ 01 ¦7953231¦ 000 ¦ 100 000,0¦ 97 994,6¦ 98,0¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 01 ¦7953231¦ 003 ¦ 100 000,0¦ 97 994,6¦ 98,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦0000000¦ 000 ¦ 123 309,9¦ 114 118,4¦ 92,5¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 05 ¦ 02 ¦1020000¦ 000 ¦ 58 904,4¦ 51 822,5¦ 88,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 05 ¦ 02 ¦1020200¦ 000 ¦ 58 904,4¦ 51 822,5¦ 88,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ðåêîíñòðóêöèÿ ñåòåé ¦ 05 ¦ 02 ¦1020232¦ 000 ¦ 20 000,0¦ 20 000,0¦100,0¦
¦âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 02 ¦1020232¦ 003 ¦ 20 000,0¦ 20 000,0¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ðåêîíñòðóêöèÿ ãàçîâîé ¦ 05 ¦ 02 ¦1020233¦ 000 ¦ 15 226,3¦ 15 226,3¦100,0¦
¦êîòåëüíîé N 33 ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óë. Ïàñå÷íîé, 4, â Êàëèíèíñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 02 ¦1020233¦ 003 ¦ 15 226,3¦ 15 226,3¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Óëó÷øåíèå òåïëî-, âîäî-, ¦ 05 ¦ 02 ¦1020235¦ 000 ¦ 20 618,7¦ 13 536,9¦ 65,7¦
¦ýëåêòðîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 02 ¦1020235¦ 003 ¦ 20 618,7¦ 13 536,9¦ 65,7¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñòðîèòåëüñòâî òåïëè÷íîãî ¦ 05 ¦ 02 ¦1020263¦ 000 ¦ 3 003,4¦ 3 003,4¦100,0¦
¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 02 ¦1020263¦ 003 ¦ 3 003,4¦ 3 003,4¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Òåïëîòðàññà íà Ãîðñêîì ¦ 05 ¦ 02 ¦1020272¦ 000 ¦ 56,0¦ 55,9¦ 99,8¦
¦æèëìàññèâå â Ëåíèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 02 ¦1020272¦ 003 ¦ 56,0¦ 55,9¦ 99,8¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 05 ¦ 02 ¦3510000¦ 000 ¦ 29 405,5¦ 27 348,9¦ 93,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 05 ¦ 02 ¦3510500¦ 000 ¦ 16 766,1¦ 14 709,6¦ 87,7¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 02 ¦3510500¦ 006 ¦ 5 223,1¦ 3 597,2¦ 68,9¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 05 ¦ 02 ¦3510500¦ 500 ¦ 11 543,0¦ 11 112,4¦ 96,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáñèäèè èñïîëíèòåëÿì ¦ 05 ¦ 02 ¦3510600¦ 000 ¦ 12 639,4¦ 12 639,3¦100,0¦
¦êîììóíàëüíûõ óñëóã íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè çà òåïëîâóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèþ, ïîòðåáëåííóþ â 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäàõ íàñåëåíèåì ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâåðõ óñòàíîâëåííûõ íîðìàòèâî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 02 ¦3510600¦ 006 ¦ 12 639,4¦ 12 639,3¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû ¦ 05 ¦ 02 ¦7950000¦ 000 ¦ 35 000,0¦ 34 947,0¦ 99,8¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 05 ¦ 02 ¦7951100¦ 000 ¦ 35 000,0¦ 34 947,0¦ 99,8¦
¦"Ýíåðãîñáåðåæåíèå â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêå" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Îñíàùåíèå îáúåêòîâ æèëèùíîãî ¦ 05 ¦ 02 ¦7951101¦ 000 ¦ 35 000,0¦ 34 947,0¦ 99,8¦
¦ôîíäà ãîðîäà òåõíè÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè ýíåðãîñáåðåæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(óñòàíîâêà ïðèáîðîâ ó÷åòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 02 ¦7951101¦ 006 ¦ 35 000,0¦ 34 947,0¦ 99,8¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áëàãîóñòðîéñòâî ¦ 05 ¦ 03 ¦0000000¦ 000 ¦ 1 277 501,2¦ 1 253 130,9¦ 98,1¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 05 ¦ 03 ¦1020000¦ 000 ¦ 8 637,7¦ 8 411,3¦ 97,4¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 05 ¦ 03 ¦1020200¦ 000 ¦ 8 637,7¦ 8 411,3¦ 97,4¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ôîíòàí ïî Êðàñíîìó ïðîñïåêòó ⦠05 ¦ 03 ¦1020264¦ 000 ¦ 7 140,6¦ 7 088,3¦ 99,3¦
¦Çàåëüöîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 03 ¦1020264¦ 003 ¦ 7 140,6¦ 7 088,3¦ 99,3¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñòðîèòåëüñòâî ãàçîïðîâîäà ê ¦ 05 ¦ 03 ¦1020267¦ 000 ¦ 497,1¦ 388,0¦ 78,1¦
¦Ìîíóìåíòó Ñëàâû â Ëåíèíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 03 ¦1020267¦ 003 ¦ 497,1¦ 388,0¦ 78,1¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áëàãîóñòðîéñòâî è îçåëåíåíèå ¦ 05 ¦ 03 ¦1020268¦ 000 ¦ 1 000,0¦ 935,0¦ 93,5¦
¦÷àñòè ñêâåðà "Ïàøèíñêèé" ó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíîòåàòðà "Çàðÿ" â ï. Ïàøèíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàëèíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 03 ¦1020268¦ 003 ¦ 1 000,0¦ 935,0¦ 93,5¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 05 ¦ 03 ¦3400000¦ 000 ¦ 35 827,1¦ 29 003,5¦ 81,0¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ ¦ 05 ¦ 03 ¦3400700¦ 000 ¦ 35 827,1¦ 29 003,5¦ 81,0¦
¦íóæä òåõíèêè, ïðîèçâîäèìîé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ¦ 05 ¦ 03 ¦3400702¦ 000 ¦ 35 827,1¦ 29 003,5¦ 81,0¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 05 ¦ 03 ¦3400702¦ 500 ¦ 35 827,1¦ 29 003,5¦ 81,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Èíûå áåçâîçìåçäíûå è ¦ 05 ¦ 03 ¦5200000¦ 000 ¦ 247,0¦ 247,0¦100,0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ïðåìèðîâàíèå ïîáåäèòåëåé ¦ 05 ¦ 03 ¦5201400¦ 000 ¦ 247,0¦ 247,0¦100,0¦
¦Âñåðîññèéñêîãî êîíêóðñà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çâàíèå "Ñàìûé áëàãîóñòðîåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 05 ¦ 03 ¦5201400¦ 500 ¦ 247,0¦ 247,0¦100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áëàãîóñòðîéñòâî ¦ 05 ¦ 03 ¦6000000¦ 000 ¦ 1 203 223,3¦ 1 189 645,2¦ 98,9¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Óëè÷íîå îñâåùåíèå ¦ 05 ¦ 03 ¦6000100¦ 000 ¦ 112 495,6¦ 110 620,7¦ 98,3¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 05 ¦ 03 ¦6000100¦ 500 ¦ 112 495,6¦ 110 620,7¦ 98,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðî㦠05 ¦ 03 ¦6000200¦ 000 ¦ 837 807,1¦ 830 774,3¦ 99,2¦
¦è èíæåíåðíûõ ñîîðóæåíèé íà íèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 05 ¦ 03 ¦6000200¦ 019 ¦ 12 000,0¦ 12 000,0¦100,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 05 ¦ 03 ¦6000200¦ 500 ¦ 825 807,1¦ 818 774,3¦ 99,1¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Îçåëåíåíèå ¦ 05 ¦ 03 ¦6000300¦ 000 ¦ 116 228,5¦ 115 421,9¦ 99,3¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 05 ¦ 03 ¦6000300¦ 500 ¦ 116 228,5¦ 115 421,9¦ 99,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò ¦ 05 ¦ 03 ¦6000400¦ 000 ¦ 61 830,0¦ 60 557,5¦ 97,9¦
¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 05 ¦ 03 ¦6000400¦ 500 ¦ 61 830,0¦ 60 557,5¦ 97,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ 05 ¦ 03 ¦6000500¦ 000 ¦ 74 862,1¦ 72 270,8¦ 96,5¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 05 ¦ 03 ¦6000500¦ 500 ¦ 74 862,1¦ 72 270,8¦ 96,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû ¦ 05 ¦ 03 ¦7950000¦ 000 ¦ 29 566,1¦ 25 823,9¦ 87,3¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ïðîãðàììà ïî óëó÷øåíèþ ¦ 05 ¦ 03 ¦7951200¦ 000 ¦ 4 000,0¦ 3 999,9¦100,0¦
¦ýêîëîãè÷åñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Íîâîñèáèðñêà íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 05 ¦ 03 ¦7951200¦ 500 ¦ 4 000,0¦ 3 999,9¦100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 05 ¦ 03 ¦7951400¦ 000 ¦ 21 611,1¦ 21 611,1¦100,0¦
¦"Ðàçâèòèå ñôåðû ðèòóàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã è ìåñò ïîãðåáåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Íîâîñèáèðñêå" íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ïðî÷èå ðàñõîäû â ðàìêàõ ¦ 05 ¦ 03 ¦7951404¦ 000 ¦ 16 956,1¦ 16 956,1¦100,0¦
¦ãîðîäñêîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ñôåðû ðèòóàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã è ìåñò ïîãðåáåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Íîâîñèáèðñêå" íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 05 ¦ 03 ¦7951404¦ 500 ¦ 16 956,1¦ 16 956,1¦100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñòðîèòåëüñòâî äîðîã íà ¦ 05 ¦ 03 ¦7951451¦ 000 ¦ 3 000,0¦ 3 000,0¦100,0¦
¦êëàäáèùå "Êëåùèõèíñêîå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 03 ¦7951451¦ 003 ¦ 3 000,0¦ 3 000,0¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Êëàäáèùå "Âîñòî÷íîå" ¦ 05 ¦ 03 ¦7951452¦ 000 ¦ 1 000,0¦ 1 000,0¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 03 ¦7951452¦ 003 ¦ 1 000,0¦ 1 000,0¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáùåñòâåííûõ ¦ 05 ¦ 03 ¦7951453¦ 000 ¦ 255,0¦ 255,0¦100,0¦
¦òóàëåòîâ íà òåððèòîðèè êëàäáèù¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 03 ¦7951453¦ 003 ¦ 255,0¦ 255,0¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñòðîèòåëüñòâî êðûòîãî ïîäèóìà ¦ 05 ¦ 03 ¦7951454¦ 000 ¦ 400,0¦ 400,0¦100,0¦
¦äëÿ ïðîâåäåíèÿ ïðîùàíèÿ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óìåðøèìè íà êâàðòàëå 104 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëàäáèùà "Çàåëüöîâñêîå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 03 ¦7951454¦ 003 ¦ 400,0¦ 400,0¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 05 ¦ 03 ¦7951700¦ 000 ¦ 255,0¦ 23,7¦ 9,3¦
¦"Ðàçâèòèå äîñòóïíîé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîìîáèëüíûõ æèòåëåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêà" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 05 ¦ 03 ¦7951700¦ 500 ¦ 255,0¦ 23,7¦ 9,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Èíâåñòèöèîííàÿ Ïðîãðàììà ¦ 05 ¦ 03 ¦7953300¦ 000 ¦ 3 700,0¦ 189,2¦ 5,1¦
¦ìóíèöèïàëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äîðîæíî-ýêñïëóàòàöèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèå N 3" "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèãîíà ïî óòèëèçàöèè òâåðäûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áûòîâûõ îòõîäîâ ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ ã. Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äîðîæíî-ýêñïëóàòàöèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèå N 3" íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñòðîèòåëüñòâî ïîäúåçäíîé ¦ 05 ¦ 03 ¦7953360¦ 000 ¦ 2 000,0¦ 0,0¦ 0,0¦
¦äîðîãè ê ïîëèãîíó ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óòèëèçàöèè òâåðäûõ áûòîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòõîäîâ ÌÓ ã. Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÄÝÓ N 3" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 03 ¦7953360¦ 003 ¦ 2 000,0¦ 0,0¦ 0,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñòðîèòåëüñòâî îãðàæäåíèé ¦ 05 ¦ 03 ¦7953361¦ 000 ¦ 1 000,0¦ 0,0¦ 0,0¦
¦òåððèòîðèè ïîëèãîíà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óòèëèçàöèè òâåðäûõ áûòîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòõîäîâ ÌÓ ã. Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÄÝÓ N 3" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 03 ¦7953361¦ 003 ¦ 1 000,0¦ 0,0¦ 0,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Óñòðîéñòâî ñêâàæèíû äëÿ ¦ 05 ¦ 03 ¦7953362¦ 000 ¦ 200,0¦ 189,2¦ 94,6¦
¦ïîæàðîòóøåíèÿ íà ïîëèãîíå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óòèëèçàöèè òâåðäûõ áûòîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòõîäîâ ÌÓ ã. Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÄÝÓ N 3" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 03 ¦7953362¦ 003 ¦ 200,0¦ 189,2¦ 94,6¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Óñòðîéñòâî íàðóæíîãî îñâåùåíèÿ¦ 05 ¦ 03 ¦7953363¦ 000 ¦ 500,0¦ 0,0¦ 0,0¦
¦ïî ïåðèìåòðó ïîëèãîíà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óòèëèçàöèè òâåðäûõ áûòîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòõîäîâ ÌÓ ã. Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÄÝÓ N 3" ñ ãåíåðàòîðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäñòàíöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 03 ¦7953363¦ 003 ¦ 500,0¦ 0,0¦ 0,0¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 05 ¦ 05 ¦0000000¦ 000 ¦ 511 079,0¦ 479 869,9¦ 93,9¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 05 ¦ 05 ¦0020000¦ 000 ¦ 455 312,0¦ 430 049,4¦ 94,5¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 05 ¦ 05 ¦0029900¦ 000 ¦ 455 312,0¦ 430 049,4¦ 94,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 05 ¦ 05 ¦0029900¦ 001 ¦ 455 312,0¦ 430 049,4¦ 94,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 05 ¦ 05 ¦0920000¦ 000 ¦ 3 000,0¦ 2 996,3¦ 99,9¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠05 ¦ 05 ¦0920300¦ 000 ¦ 3 000,0¦ 2 996,3¦ 99,9¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 05 ¦ 05 ¦0920300¦ 500 ¦ 3 000,0¦ 2 996,3¦ 99,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû ¦ 05 ¦ 05 ¦7950000¦ 000 ¦ 27 767,0¦ 27 767,0¦100,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 05 ¦ 05 ¦7952500¦ 000 ¦ 27 767,0¦ 27 767,0¦100,0¦
¦"Ãàçèôèêàöèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêà" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñòðîèòåëüñòâî ãàçîâûõ ñåòåé ¦ 05 ¦ 05 ¦7952531¦ 000 ¦ 27 767,0¦ 27 767,0¦100,0¦
¦äëÿ îáåñïå÷åíèÿ ãàçèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíäèâèäóàëüíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 05 ¦7952531¦ 003 ¦ 27 767,0¦ 27 767,0¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ãàçèôèêàöèÿ èíäèâèäóàëüíûõ ¦ 05 ¦ 05 ¦8020000¦ 000 ¦ 25 000,0¦ 19 057,2¦ 76,2¦
¦æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 05 ¦8020000¦ 006 ¦ 25 000,0¦ 19 057,2¦ 76,2¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 06 ¦ 00 ¦0000000¦ 000 ¦ 3 954,0¦ 3 007,2¦ 76,1¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 06 ¦ 05 ¦0000000¦ 000 ¦ 3 954,0¦ 3 007,2¦ 76,1¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû ¦ 06 ¦ 05 ¦7950000¦ 000 ¦ 3 954,0¦ 3 007,2¦ 76,1¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ïðîãðàììà ïî óëó÷øåíèþ ¦ 06 ¦ 05 ¦7951200¦ 000 ¦ 3 954,0¦ 3 007,2¦ 76,1¦
¦ýêîëîãè÷åñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Íîâîñèáèðñêà íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 ¦ 05 ¦7951200¦ 443 ¦ 3 954,0¦ 3 007,2¦ 76,1¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Îáðàçîâàíèå ¦ 07 ¦ 00 ¦0000000¦ 000 ¦11 090 518,1¦10 924 241,4¦ 98,5¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦0000000¦ 000 ¦ 3 429 678,5¦ 3 368 427,1¦ 98,2¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 07 ¦ 01 ¦1020000¦ 000 ¦ 54 914,0¦ 51 712,6¦ 94,2¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 07 ¦ 01 ¦1020200¦ 000 ¦ 52 814,0¦ 50 487,5¦ 95,6¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ðåêîíñòðóêöèÿ çäàíèÿ äåòñêîãî ¦ 07 ¦ 01 ¦1020212¦ 000 ¦ 46 515,0¦ 44 807,8¦ 96,3¦
¦ñàäà N 331 ñ ïðèñòðîéêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîãî îáúåìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî óë. Ñòåïíîé, 17, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëåíèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 01 ¦1020212¦ 003 ¦ 46 515,0¦ 44 807,8¦ 96,3¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñíîñ äåòñêîãî ñàäà ïî ¦ 07 ¦ 01 ¦1020223¦ 000 ¦ 1 100,0¦ 1 100,0¦100,0¦
¦óë. Ðîìàíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 01 ¦1020223¦ 003 ¦ 1 100,0¦ 1 100,0¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Äåòñêèé ñàä ïî ¦ 07 ¦ 01 ¦1020225¦ 000 ¦ 1 721,0¦ 1 677,6¦ 97,5¦
¦óë. Ïåðâîìàéñêîé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåðâîìàéñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 01 ¦1020225¦ 003 ¦ 1 721,0¦ 1 677,6¦ 97,5¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Äåòñêèé ñàä ïî óë. Êîòîâñêîãî ¦ 07 ¦ 01 ¦1020281¦ 000 ¦ 60,0¦ 46,8¦ 78,0¦
¦íà ìèêðîðàéîíå Ãîðñêèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëåíèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 01 ¦1020281¦ 003 ¦ 60,0¦ 46,8¦ 78,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Äåòñêèé ñàä ïî óë. Ìèðà â ¦ 07 ¦ 01 ¦1020282¦ 000 ¦ 30,0¦ 29,8¦ 99,3¦
¦Êèðîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 01 ¦1020282¦ 003 ¦ 30,0¦ 29,8¦ 99,3¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Äåòñêèé ñàä ïî óë. Äóñè ¦ 07 ¦ 01 ¦1020283¦ 000 ¦ 10,0¦ 9,3¦ 93,0¦
¦Êîâàëü÷óê â Çàåëüöîâñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 01 ¦1020283¦ 003 ¦ 10,0¦ 9,3¦ 93,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Çàâåðøåíèå ñòðîèòåëüñòâà ¦ 07 ¦ 01 ¦1020284¦ 000 ¦ 930,0¦ 924,5¦ 99,4¦
¦äåòñêîãî ñàäà ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëåñîñå÷íîé â Ñîâåòñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 01 ¦1020284¦ 003 ¦ 930,0¦ 924,5¦ 99,4¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Çàâåðøåíèå ñòðîèòåëüñòâà ¦ 07 ¦ 01 ¦1020285¦ 000 ¦ 1 665,0¦ 1 602,7¦ 96,3¦
¦äåòñêîãî ñàäà N 26 ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êî÷óáåÿ â Êàëèíèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 01 ¦1020285¦ 003 ¦ 1 665,0¦ 1 602,7¦ 96,3¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Äåòñêèé ñàä ïî óë. Êàèíñêîé â ¦ 07 ¦ 01 ¦1020287¦ 000 ¦ 247,0¦ 247,0¦100,0¦
¦Öåíòðàëüíîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 01 ¦1020287¦ 003 ¦ 247,0¦ 247,0¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Äåòñêèé ñàä ïî óë. Ýíãåëüñà â ¦ 07 ¦ 01 ¦1020288¦ 000 ¦ 536,0¦ 42,0¦ 7,8¦
¦Ñîâåòñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 01 ¦1020288¦ 003 ¦ 536,0¦ 42,0¦ 7,8¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 07 ¦ 01 ¦1021100¦ 000 ¦ 2 100,0¦ 1 225,1¦ 58,3¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Äåòñêèé ñàä ïî óë. Â. ¦ 07 ¦ 01 ¦1021101¦ 000 ¦ 2 100,0¦ 1 225,1¦ 58,3¦
¦Âûñîöêîãî â Îêòÿáðüñêîì ðàéîíå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 01 ¦1021101¦ 003 ¦ 2 100,0¦ 1 225,1¦ 58,3¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 07 ¦ 01 ¦4200000¦ 000 ¦ 3 374 764,5¦ 3 316 714,5¦ 98,3¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦ 07 ¦ 01 ¦4202200¦ 000 ¦ 24 578,3¦ 23 996,6¦ 97,6¦
¦îñíîâíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì â äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 07 ¦ 01 ¦4202200¦ 019 ¦ 24 578,3¦ 23 996,6¦ 97,6¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 01 ¦4209900¦ 000 ¦ 3 350 186,2¦ 3 292 717,9¦ 98,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦ 07 ¦ 01 ¦4209901¦ 000 ¦ 2 055 719,3¦ 2 055 505,3¦100,0¦
¦îñíîâíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì â äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 01 ¦4209901¦ 001 ¦ 2 048 446,1¦ 2 048 232,1¦100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 07 ¦ 01 ¦4209901¦ 006 ¦ 7 273,2¦ 7 273,2¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáñèäèè íà ââîä íîâûõ ¦ 07 ¦ 01 ¦4209905¦ 000 ¦ 182 668,9¦ 182 631,1¦100,0¦
¦ìóíèöèïàëüíûõ äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòêðûòèå äîïîëíèòåëüíûõ ãðóïï ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðóþùèõ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 01 ¦4209905¦ 001 ¦ 182 668,9¦ 182 631,1¦100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ðàñõîäû íà äåòñêèå äîøêîëüíûå ¦ 07 ¦ 01 ¦4209955¦ 000 ¦ 1 111 798,0¦ 1 054 581,4¦ 94,9¦
¦ó÷ðåæäåíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 01 ¦4209955¦ 001 ¦ 1 110 197,4¦ 1 053 275,9¦ 94,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 07 ¦ 01 ¦4209955¦ 019 ¦ 1 600,6¦ 1 305,5¦ 81,6¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦0000000¦ 000 ¦ 7 000 866,4¦ 6 899 469,6¦ 98,6¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 07 ¦ 02 ¦1020000¦ 000 ¦ 29 950,0¦ 22 469,7¦ 75,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 07 ¦ 02 ¦1020200¦ 000 ¦ 29 900,0¦ 22 469,7¦ 75,1¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ìóçûêàëüíàÿ øêîëà â Ñîâåòñêîì ¦ 07 ¦ 02 ¦1020213¦ 000 ¦ 1 158,0¦ 562,4¦ 48,6¦
¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 02 ¦1020213¦ 003 ¦ 1 158,0¦ 562,4¦ 48,6¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ïðèñòðîéêà ê øêîëå N 12 â ¦ 07 ¦ 02 ¦1020226¦ 000 ¦ 628,0¦ 2,3¦ 0,4¦
¦Öåíòðàëüíîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 02 ¦1020226¦ 003 ¦ 628,0¦ 2,3¦ 0,4¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Øêîëà íà Ãîðñêîì æèëìàññèâå íঠ07 ¦ 02 ¦1020228¦ 000 ¦ 713,0¦ 621,0¦ 87,1¦
¦óë. Ïëàíèðîâî÷íîé â Ëåíèíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 02 ¦1020228¦ 003 ¦ 713,0¦ 621,0¦ 87,1¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ïðèñòðîéêà ê çäàíèþ øêîëû ïî ¦ 07 ¦ 02 ¦1020229¦ 000 ¦ 1 056,0¦ 1 050,9¦ 99,5¦
¦óë. Êðàñíîóôèìñêîé, 8, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 02 ¦1020229¦ 003 ¦ 1 056,0¦ 1 050,9¦ 99,5¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñòðîèòåëüñòâî äåòñêîãî ¦ 07 ¦ 02 ¦1020230¦ 000 ¦ 24 145,0¦ 20 069,7¦ 83,1¦
¦àñòðîôèçè÷åñêîãî öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 02 ¦1020230¦ 003 ¦ 24 145,0¦ 20 069,7¦ 83,1¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñïåöèàëüíàÿ (êîððåêöèîííàÿ) ¦ 07 ¦ 02 ¦1020276¦ 000 ¦ 2 200,0¦ 163,4¦ 7,4¦
¦îáùåîáðàçîâàòåëüíàÿ øêîëà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíòåðíàò ïî óë. Âëàäèìèðîâñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïóñê â Æåëåçíîäîðîæíîì ðàéîíå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 02 ¦1020276¦ 003 ¦ 2 200,0¦ 163,4¦ 7,4¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 07 ¦ 02 ¦1021100¦ 000 ¦ 50,0¦ 0,0¦ 0,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦ÌÎÓÄÎÄ "Ãîðîäñêîé ¦ 07 ¦ 02 ¦1021109¦ 000 ¦ 50,0¦ 0,0¦ 0,0¦
¦îçäîðîâèòåëüíî-îáðàçîâàòåëüíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòð "Òèìóðîâåö" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 02 ¦1021109¦ 003 ¦ 50,0¦ 0,0¦ 0,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ 07 ¦ 02 ¦4210000¦ 000 ¦ 4 288 855,7¦ 4 260 845,8¦ 99,3¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦ 07 ¦ 02 ¦4212200¦ 000 ¦ 26 092,8¦ 25 896,8¦ 99,2¦
¦îñíîâíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 07 ¦ 02 ¦4212200¦ 019 ¦ 26 092,8¦ 25 896,8¦ 99,2¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4219900¦ 000 ¦ 4 262 762,9¦ 4 234 949,0¦ 99,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦ 07 ¦ 02 ¦4219901¦ 000 ¦ 108 563,4¦ 107 496,6¦ 99,0¦
¦îñíîâíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì â äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 02 ¦4219901¦ 001 ¦ 107 905,7¦ 107 032,8¦ 99,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 07 ¦ 02 ¦4219901¦ 006 ¦ 657,7¦ 463,8¦ 70,5¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦ 07 ¦ 02 ¦4219902¦ 000 ¦ 2 882 826,1¦ 2 882 175,8¦100,0¦
¦îñíîâíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 02 ¦4219902¦ 001 ¦ 2 821 444,6¦ 2 821 107,9¦100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 07 ¦ 02 ¦4219902¦ 006 ¦ 61 381,5¦ 61 067,9¦ 99,5¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáñèäèè íà îñóùåñòâëåíèå ¦ 07 ¦ 02 ¦4219906¦ 000 ¦ 40 000,0¦ 39 661,9¦ 99,2¦
¦ìåðîïðèÿòèé ïî çàìåíå îêîí â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 02 ¦4219906¦ 001 ¦ 40 000,0¦ 39 661,9¦ 99,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ðàñõîäû íà øêîëû - äåòñêèå ¦ 07 ¦ 02 ¦4219955¦ 000 ¦ 1 231 373,4¦ 1 205 614,7¦ 97,9¦
¦ñàäû, øêîëû íà÷àëüíûå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 02 ¦4219955¦ 001 ¦ 1 215 811,6¦ 1 190 158,8¦ 97,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 07 ¦ 02 ¦4219955¦ 019 ¦ 15 561,8¦ 15 455,9¦ 99,3¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Øêîëû-èíòåðíàòû ¦ 07 ¦ 02 ¦4220000¦ 000 ¦ 178 958,6¦ 176 346,8¦ 98,5¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4229900¦ 000 ¦ 178 958,6¦ 176 346,8¦ 98,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦ 07 ¦ 02 ¦4229901¦ 000 ¦ 6 462,0¦ 6 461,9¦100,0¦
¦îñíîâíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì â äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 02 ¦4229901¦ 001 ¦ 6 462,0¦ 6 461,9¦100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦ 07 ¦ 02 ¦4229902¦ 000 ¦ 93 082,9¦ 93 081,3¦100,0¦
¦îñíîâíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 02 ¦4229902¦ 001 ¦ 93 082,9¦ 93 081,3¦100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáâåíöèè íà ñîöèàëüíóþ ¦ 07 ¦ 02 ¦4229903¦ 000 ¦ 21 658,9¦ 21 453,6¦ 99,1¦
¦ïîääåðæêó äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 02 ¦4229903¦ 001 ¦ 21 658,9¦ 21 453,6¦ 99,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ðàñõîäû íà øêîëû-èíòåðíàòû çà ¦ 07 ¦ 02 ¦4229955¦ 000 ¦ 57 754,8¦ 55 350,0¦ 95,8¦
¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 02 ¦4229955¦ 001 ¦ 57 754,8¦ 55 350,0¦ 95,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 07 ¦ 02 ¦4230000¦ 000 ¦ 1 854 424,1¦ 1 831 252,9¦ 98,8¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4239900¦ 000 ¦ 1 854 424,1¦ 1 831 252,9¦ 98,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ðàñõîäû íà ó÷ðåæäåíèÿ ïî ¦ 07 ¦ 02 ¦4239955¦ 000 ¦ 1 854 424,1¦ 1 831 252,9¦ 98,8¦
¦âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 02 ¦4239955¦ 001 ¦ 1 826 628,0¦ 1 803 471,6¦ 98,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 07 ¦ 02 ¦4239955¦ 019 ¦ 27 796,1¦ 27 781,3¦ 99,9¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Äåòñêèå äîìà ¦ 07 ¦ 02 ¦4240000¦ 000 ¦ 152 773,7¦ 146 792,0¦ 96,1¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáâåíöèè íà ñîöèàëüíóþ ¦ 07 ¦ 02 ¦4242200¦ 000 ¦ 8 214,4¦ 8 214,4¦100,0¦
¦ïîääåðæêó äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 07 ¦ 02 ¦4242200¦ 019 ¦ 8 214,4¦ 8 214,4¦100,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4249900¦ 000 ¦ 144 559,3¦ 138 577,6¦ 95,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáâåíöèè íà ñîöèàëüíóþ ¦ 07 ¦ 02 ¦4249903¦ 000 ¦ 114 371,9¦ 109 309,5¦ 95,6¦
¦ïîääåðæêó äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 02 ¦4249903¦ 001 ¦ 114 371,9¦ 109 309,5¦ 95,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ðàñõîäû íà äåòñêèå äîìà çà ¦ 07 ¦ 02 ¦4249955¦ 000 ¦ 30 187,4¦ 29 268,1¦ 97,0¦
¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 02 ¦4249955¦ 001 ¦ 30 187,4¦ 29 268,1¦ 97,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 07 ¦ 02 ¦4330000¦ 000 ¦ 360 377,4¦ 348 886,6¦ 96,8¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 02 ¦4339900¦ 000 ¦ 360 377,4¦ 348 886,6¦ 96,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦ 07 ¦ 02 ¦4339902¦ 000 ¦ 175 916,6¦ 175 916,3¦100,0¦
¦îñíîâíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 02 ¦4339902¦ 001 ¦ 175 916,6¦ 175 916,3¦100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáâåíöèè íà ñîöèàëüíóþ ¦ 07 ¦ 02 ¦4339903¦ 000 ¦ 76 291,4¦ 73 911,7¦ 96,9¦
¦ïîääåðæêó äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 02 ¦4339903¦ 001 ¦ 76 291,4¦ 73 911,7¦ 96,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáâåíöèè íà ñîöèàëüíóþ ¦ 07 ¦ 02 ¦4339904¦ 000 ¦ 43 449,1¦ 36 352,5¦ 83,7¦
¦ïîääåðæêó äåòåé, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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 ¦ 43 449,1¦ 36 352,5¦ 83,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ðàñõîäû íà ñïåöèàëüíûå ¦ 07 ¦ 02 ¦4339955¦ 000 ¦ 64 720,3¦ 62 706,1¦ 96,9¦
¦(êîððåêöèîííûå) ó÷ðåæäåíèÿ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 02 ¦4339955¦ 001 ¦ 64 720,3¦ 62 706,1¦ 96,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 07 ¦ 02 ¦5050000¦ 000 ¦ 52 195,8¦ 33 727,3¦ 64,6¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Îêàçàíèå äðóãèõ âèäîâ ¦ 07 ¦ 02 ¦5058500¦ 000 ¦ 52 195,8¦ 33 727,3¦ 64,6¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáñèäèè íà îáåñïå÷åíèå ¦ 07 ¦ 02 ¦5058504¦ 000 ¦ 52 195,8¦ 33 727,3¦ 64,6¦
¦ïèòàíèåì íà ëüãîòíûõ óñëîâèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷àþùèõñÿ, âîñïèòàííèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 02 ¦5058504¦ 001 ¦ 51 186,9¦ 32 991,5¦ 64,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 07 ¦ 02 ¦5058504¦ 006 ¦ 1 008,9¦ 735,8¦ 72,9¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Èíûå áåçâîçìåçäíûå è ¦ 07 ¦ 02 ¦5200000¦ 000 ¦ 83 331,1¦ 79 148,5¦ 95,0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 07 ¦ 02 ¦5200900¦ 000 ¦ 83 331,1¦ 79 148,5¦ 95,0¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 02 ¦5200900¦ 001 ¦ 81 506,0¦ 77 612,3¦ 95,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 07 ¦ 02 ¦5200900¦ 006 ¦ 1 825,1¦ 1 536,2¦ 84,2¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 07 ¦ 07 ¦0000000¦ 000 ¦ 479 521,4¦ 478 206,9¦ 99,7¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 07 ¦ 07 ¦1020000¦ 000 ¦ 15 000,0¦ 15 000,0¦100,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 07 ¦ 07 ¦1020200¦ 000 ¦ 15 000,0¦ 15 000,0¦100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Äåòñêèé ñïîðòèâíûé öåíòð ïî ¦ 07 ¦ 07 ¦1020214¦ 000 ¦ 15 000,0¦ 15 000,0¦100,0¦
¦óë. Êðîïîòêèíà â Çàåëüöîâñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 07 ¦1020214¦ 003 ¦ 15 000,0¦ 15 000,0¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 07 ¦ 07 ¦4310000¦ 000 ¦ 372 447,4¦ 371 238,6¦ 99,7¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 07 ¦ 07 ¦4310100¦ 000 ¦ 372 447,4¦ 371 238,6¦ 99,7¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 07 ¦4310100¦ 001 ¦ 372 447,4¦ 371 238,6¦ 99,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 07 ¦ 07 ¦4320000¦ 000 ¦ 69 549,0¦ 69 548,7¦100,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 07 ¦ 07 ¦4320100¦ 000 ¦ 16 896,3¦ 16 896,0¦100,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 07 ¦4320100¦ 001 ¦ 16 896,3¦ 16 896,0¦100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáñèäèè íà îáåñïå÷åíèå ¦ 07 ¦ 07 ¦4320300¦ 000 ¦ 52 652,7¦ 52 652,7¦100,0¦
¦ìåðîïðèÿòèé ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäûõà è îçäîðîâëåíèÿ äåòåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíèêóëÿðíîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 07 ¦4320300¦ 001 ¦ 30 185,1¦ 30 185,1¦100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 07 ¦ 07 ¦4320300¦ 500 ¦ 22 467,6¦ 22 467,6¦100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 07 ¦ 07 ¦5220000¦ 000 ¦ 1 816,0¦ 1 815,7¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 07 ¦5220900¦ 000 ¦ 1 816,0¦ 1 815,7¦100,0¦
¦"Äåòè Íîâîñèáèðñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦ 07 ¦ 07 ¦5220902¦ 000 ¦ 1 816,0¦ 1 815,7¦100,0¦
¦îáëàñòíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè Íîâîñèáèðñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 07 ¦5220902¦ 001 ¦ 1 816,0¦ 1 815,7¦100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû ¦ 07 ¦ 07 ¦7950000¦ 000 ¦ 20 709,0¦ 20 603,9¦ 99,5¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 07 ¦7950400¦ 000 ¦ 7 248,0¦ 7 167,3¦ 98,9¦
¦"Ìîëîäåæü ãîðîäà Íîâîñèáèðñêà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2014 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â ðàìêàõ ãîðîäñêîé¦ 07 ¦ 07 ¦7950401¦ 000 ¦ 4 894,2¦ 4 813,5¦ 98,4¦
¦öåëåâîé ïðîãðàììû "Ìîëîäåæü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Íîâîñèáèðñêà" íà 2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2014 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è ¦ 07 ¦ 07 ¦7950401¦ 447 ¦ 4 894,2¦ 4 813,5¦ 98,4¦
¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñòèïåíäèè ìýðèè ãîðîäà ¦ 07 ¦ 07 ¦7950402¦ 000 ¦ 2 353,8¦ 2 353,8¦100,0¦
¦Íîâîñèáèðñêà àñïèðàíòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòóäåíòàì, ñòóäåí÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì, èìåþùèì äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷àþùèìñÿ â âûñøèõ, ñðåäíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâåäåíèÿõ, þíûì äàðîâàíèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àùèìñÿ ó÷ðåæäåíèé íà÷àëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦ 07 ¦ 07 ¦7950402¦ 005 ¦ 2 353,8¦ 2 353,8¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ 07 ¦ 07 ¦7951600¦ 000 ¦ 3 961,0¦ 3 961,0¦100,0¦
¦ïðîãðàììà "Ðàçâèòèå òðóäîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ãîðîäà Íîâîñèáèðñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 07 ¦ 07 ¦7951600¦ 019 ¦ 431,0¦ 431,0¦100,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è ¦ 07 ¦ 07 ¦7951600¦ 447 ¦ 3 530,0¦ 3 530,0¦100,0¦
¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 07 ¦7952400¦ 000 ¦ 9 500,0¦ 9 475,6¦ 99,7¦
¦"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 ¦ 9 500,0¦ 9 475,6¦ 99,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 07 ¦ 09 ¦0000000¦ 000 ¦ 180 451,8¦ 178 137,8¦ 98,7¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 07 ¦ 09 ¦4350000¦ 000 ¦ 130 366,3¦ 128 734,1¦ 98,7¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 09 ¦4359900¦ 000 ¦ 130 366,3¦ 128 734,1¦ 98,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 07 ¦ 09 ¦4359900¦ 001 ¦ 116 112,3¦ 114 480,6¦ 98,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 07 ¦ 09 ¦4359900¦ 019 ¦ 14 254,0¦ 14 253,5¦100,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 07 ¦ 09 ¦4360000¦ 000 ¦ 6 131,0¦ 5 974,9¦ 97,5¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 07 ¦ 09 ¦4360100¦ 000 ¦ 5 981,0¦ 5 825,5¦ 97,4¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 07 ¦ 09 ¦4360100¦ 019 ¦ 5 981,0¦ 5 825,5¦ 97,4¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 07 ¦ 09 ¦4360900¦ 000 ¦ 150,0¦ 149,4¦ 99,6¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 07 ¦ 09 ¦4360900¦ 500 ¦ 150,0¦ 149,4¦ 99,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 07 ¦ 09 ¦4520000¦ 000 ¦ 38 053,5¦ 37 529,4¦ 98,6¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 07 ¦ 09 ¦4529900¦ 000 ¦ 38 053,5¦ 37 529,4¦ 98,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ðàñõîäû íà ó÷åáíî-ìåòîäè÷åñêèå¦ 07 ¦ 09 ¦4529955¦ 000 ¦ 38 053,5¦ 37 529,4¦ 98,6¦
¦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 ¦ 38 053,5¦ 37 529,4¦ 98,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû ¦ 07 ¦ 09 ¦7950000¦ 000 ¦ 5 901,0¦ 5 899,4¦100,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 09 ¦7950100¦ 000 ¦ 4 111,0¦ 4 109,4¦100,0¦
¦"Äåòè è ãîðîä" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 07 ¦ 09 ¦7950100¦ 022 ¦ 4 111,0¦ 4 109,4¦100,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 09 ¦7950500¦ 000 ¦ 1 790,0¦ 1 790,0¦100,0¦
¦"Ñïîðòèâíûé ãîðîä" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ïðî÷èå ðàñõîäû â ðàìêàõ ¦ 07 ¦ 09 ¦7950504¦ 000 ¦ 1 790,0¦ 1 790,0¦100,0¦
¦ãîðîäñêîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñïîðòèâíûé ãîðîä" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 07 ¦ 09 ¦7950504¦ 022 ¦ 1 790,0¦ 1 790,0¦100,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ 08 ¦ 00 ¦0000000¦ 000 ¦ 570 653,7¦ 565 200,0¦ 99,0¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦0000000¦ 000 ¦ 498 356,6¦ 494 290,1¦ 99,2¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 08 ¦ 01 ¦1020000¦ 000 ¦ 13 049,6¦ 12 275,1¦ 94,1¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 08 ¦ 01 ¦1020200¦ 000 ¦ 7 999,6¦ 7 246,9¦ 90,6¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Êîìïëåêñ "Ôëîòñêàÿ Ñëàâà" ïî ¦ 08 ¦ 01 ¦1020294¦ 000 ¦ 51,6¦ 0,0¦ 0,0¦
¦óë. Áîëüøåâèñòñêîé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îêòÿáðüñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 08 ¦ 01 ¦1020294¦ 003 ¦ 51,6¦ 0,0¦ 0,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ðåêîíñòðóêöèÿ çäàíèÿ ÌÓÊ "Äîì ¦ 08 ¦ 01 ¦1020295¦ 000 ¦ 7 948,0¦ 7 246,9¦ 91,2¦
¦êóëüòóðû èì. Êëàðû Öåòêèí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 08 ¦ 01 ¦1020295¦ 003 ¦ 7 948,0¦ 7 246,9¦ 91,2¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 08 ¦ 01 ¦1021100¦ 000 ¦ 5 050,0¦ 5 028,2¦ 99,6¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ïàìÿòíèê-ñèìâîë ó÷èòåëþ ïî ¦ 08 ¦ 01 ¦1021112¦ 000 ¦ 3 800,0¦ 3 778,2¦ 99,4¦
¦óë. Âëàäèìèðîâñêîé, 15à, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Æåëåçíîäîðîæíîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 08 ¦ 01 ¦1021112¦ 003 ¦ 3 800,0¦ 3 778,2¦ 99,4¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ïîäêëþ÷åíèå ê ¦ 08 ¦ 01 ¦1021113¦ 000 ¦ 1 250,0¦ 1 250,0¦100,0¦
¦öåíòðàëèçîâàííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîñíàáæåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîðãîâî-âûñòàâî÷íîãî ïàâèëüîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî óíèòàðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèÿ ã. Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïàðê êóëüòóðû è îòäûõà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Áåðåçîâàÿ ðîùà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 08 ¦ 01 ¦1021113¦ 003 ¦ 1 250,0¦ 1 250,0¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 08 ¦ 01 ¦4400000¦ 000 ¦ 277 520,9¦ 275 681,0¦ 99,3¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦4409900¦ 000 ¦ 277 520,9¦ 275 681,0¦ 99,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 08 ¦ 01 ¦4409900¦ 001 ¦ 246 470,9¦ 244 631,0¦ 99,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 08 ¦ 01 ¦4409900¦ 006 ¦ 31 050,0¦ 31 050,0¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áèáëèîòåêè ¦ 08 ¦ 01 ¦4420000¦ 000 ¦ 126 855,3¦ 125 437,5¦ 98,9¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦4429900¦ 000 ¦ 126 855,3¦ 125 437,5¦ 98,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ðàñõîäû íà áèáëèîòåêè çà ñ÷åò ¦ 08 ¦ 01 ¦4429955¦ 000 ¦ 126 855,3¦ 125 437,5¦ 98,9¦
¦ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 08 ¦ 01 ¦4429955¦ 001 ¦ 126 855,3¦ 125 437,5¦ 98,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦ 08 ¦ 01 ¦4430000¦ 000 ¦ 58 532,6¦ 58 506,8¦100,0¦
¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 01 ¦4439900¦ 000 ¦ 58 532,6¦ 58 506,8¦100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 08 ¦ 01 ¦4439900¦ 001 ¦ 58 532,6¦ 58 506,8¦100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 08 ¦ 01 ¦4500000¦ 000 ¦ 22 398,2¦ 22 389,7¦100,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ 08 ¦ 01 ¦4500600¦ 000 ¦ 732,0¦ 732,0¦100,0¦
¦áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 08 ¦ 01 ¦4500600¦ 001 ¦ 732,0¦ 732,0¦100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 08 ¦ 01 ¦4508500¦ 000 ¦ 21 666,2¦ 21 657,7¦100,0¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 08 ¦ 01 ¦4508500¦ 001 ¦ 19 936,2¦ 19 927,7¦100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 08 ¦ 01 ¦4508500¦ 006 ¦ 1 000,0¦ 1 000,0¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 08 ¦ 01 ¦4508500¦ 500 ¦ 730,0¦ 730,0¦100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 08 ¦ 03 ¦0000000¦ 000 ¦ 25 040,5¦ 24 784,7¦ 99,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Òåëåðàäèîêîìïàíèè è ¦ 08 ¦ 03 ¦4530000¦ 000 ¦ 24 590,0¦ 24 334,7¦ 99,0¦
¦òåëåîðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 08 ¦ 03 ¦4539900¦ 000 ¦ 24 590,0¦ 24 334,7¦ 99,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 08 ¦ 03 ¦4539900¦ 001 ¦ 24 590,0¦ 24 334,7¦ 99,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû ¦ 08 ¦ 03 ¦7950000¦ 000 ¦ 450,5¦ 450,0¦ 99,9¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 08 ¦ 03 ¦7952100¦ 000 ¦ 450,5¦ 450,0¦ 99,9¦
¦"Âçàèìîäåéñòâèå ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêà ñ îáùåñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèÿìè, íåêîììåð÷åñêèìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûìè îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿìè" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 08 ¦ 03 ¦7952100¦ 500 ¦ 450,5¦ 450,0¦ 99,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 08 ¦ 06 ¦0000000¦ 000 ¦ 47 256,6¦ 46 125,2¦ 97,6¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 08 ¦ 06 ¦4500000¦ 000 ¦ 42 500,0¦ 41 379,4¦ 97,4¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 08 ¦ 06 ¦4508500¦ 000 ¦ 42 500,0¦ 41 379,4¦ 97,4¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 08 ¦ 06 ¦4508500¦ 006 ¦ 42 500,0¦ 41 379,4¦ 97,4¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 08 ¦ 06 ¦5220000¦ 000 ¦ 2 085,0¦ 2 085,0¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 08 ¦ 06 ¦5221200¦ 000 ¦ 585,0¦ 585,0¦100,0¦
¦"Áèáëèîòåêè Íîâîñèáèðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦ 08 ¦ 06 ¦5221202¦ 000 ¦ 585,0¦ 585,0¦100,0¦
¦îáëàñòíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Áèáëèîòåêè Íîâîñèáèðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 08 ¦ 06 ¦5221202¦ 001 ¦ 585,0¦ 585,0¦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 ¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû ¦ 08 ¦ 06 ¦7950000¦ 000 ¦ 2 671,6¦ 2 660,8¦ 99,6¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 08 ¦ 06 ¦7950100¦ 000 ¦ 990,0¦ 990,0¦100,0¦
¦"Äåòè è ãîðîä" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 08 ¦ 06 ¦7950100¦ 500 ¦ 990,0¦ 990,0¦100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 08 ¦ 06 ¦7952100¦ 000 ¦ 1 681,6¦ 1 670,8¦ 99,4¦
¦"Âçàèìîäåéñòâèå ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêà ñ îáùåñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèÿìè, íåêîììåð÷åñêèìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûìè îáùåñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿìè" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 08 ¦ 06 ¦7952100¦ 500 ¦ 1 681,6¦ 1 670,8¦ 99,4¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ 09 ¦ 00 ¦0000000¦ 000 ¦ 4 732 985,5¦ 4 640 245,8¦ 98,0¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ¦ 09 ¦ 01 ¦0000000¦ 000 ¦ 1 424 334,3¦ 1 403 071,8¦ 98,5¦
¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦ 09 ¦ 01 ¦0700000¦ 000 ¦ 3 278,0¦ 3 278,0¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦ 09 ¦ 01 ¦0700200¦ 000 ¦ 3 278,0¦ 3 278,0¦100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 09 ¦ 01 ¦0700200¦ 001 ¦ 3 278,0¦ 3 278,0¦100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 09 ¦ 01 ¦1020000¦ 000 ¦ 53 490,1¦ 51 849,6¦ 96,9¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 09 ¦ 01 ¦1020200¦ 000 ¦ 44 550,1¦ 43 449,2¦ 97,5¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Öåíòðàëüíîå ñòåðèëèçàöèîííîå ¦ 09 ¦ 01 ¦1020215¦ 000 ¦ 13 249,0¦ 12 408,4¦ 93,7¦
¦îòäåëåíèå ÌÓÇ "Ãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëèíè÷åñêàÿ áîëüíèöà N 1" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 01 ¦1020215¦ 003 ¦ 13 249,0¦ 12 408,4¦ 93,7¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ðåêîíñòðóêöèÿ ðåàáèëèòàöèîííî-¦ 09 ¦ 01 ¦1020216¦ 000 ¦ 19 280,8¦ 19 273,4¦100,0¦
¦âîññòàíîâèòåëüíîãî öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáñêèå çîðè" â ïîñ. Ìî÷èùå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 01 ¦1020216¦ 003 ¦ 19 280,8¦ 19 273,4¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñòðîèòåëüñòâî ïåðèíàòàëüíîãî ¦ 09 ¦ 01 ¦1020239¦ 000 ¦ 7 082,3¦ 7 082,3¦100,0¦
¦öåíòðà íà òåððèòîðèè ÌÓÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîäñêàÿ êëèíè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëüíèöà N 11" â Ëåíèíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 01 ¦1020239¦ 003 ¦ 7 082,3¦ 7 082,3¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ëå÷åáíûé êîðïóñ ÌÓÇ "Ãîðîäñêàÿ¦ 09 ¦ 01 ¦1020271¦ 000 ¦ 66,0¦ 66,0¦100,0¦
¦áîëüíèöà N 3" ïî óë. Ìóõà÷åâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ñîâåòñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 01 ¦1020271¦ 003 ¦ 66,0¦ 66,0¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Çàâåðøåíèå ñòðîèòåëüñòâà ¦ 09 ¦ 01 ¦1020292¦ 000 ¦ 4 512,0¦ 4 260,2¦ 94,4¦
¦õèðóðãè÷åñêîãî êîðïóñà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óë. Àëåêñàíäðà Íåâñêîãî, 1à, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàëèíèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 01 ¦1020292¦ 003 ¦ 4 512,0¦ 4 260,2¦ 94,4¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñòðîèòåëüñòâî ëå÷åáíîãî ¦ 09 ¦ 01 ¦1020293¦ 000 ¦ 360,0¦ 358,9¦ 99,7¦
¦êîðïóñà íà òåððèòîðèè ÌÓÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîäñêàÿ áîëüíèöà N 34" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëåíèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 01 ¦1020293¦ 003 ¦ 360,0¦ 358,9¦ 99,7¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 09 ¦ 01 ¦1021100¦ 000 ¦ 8 940,0¦ 8 400,4¦ 94,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ðåêîíñòðóêöèÿ âúåçäà íà ¦ 09 ¦ 01 ¦1021102¦ 000 ¦ 3 340,0¦ 3 286,0¦ 98,4¦
¦òåððèòîðèþ ÌÁÓÇ "Ãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëèíè÷åñêàÿ áîëüíèöà N 1" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 01 ¦1021102¦ 003 ¦ 3 340,0¦ 3 286,0¦ 98,4¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ðåêîíñòðóêöèÿ çäàíèÿ (äåòñêàÿ ¦ 09 ¦ 01 ¦1021107¦ 000 ¦ 50,0¦ 0,0¦ 0,0¦
¦ñîìàòè÷åñêàÿ áîëüíèöà) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óë. Âëàñîâà, 1, è çàâåðøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà çäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåíòãåíîëîãè÷åñêîãî îòäåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî óë. Âëàñîâà, 1/1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 01 ¦1021107¦ 003 ¦ 50,0¦ 0,0¦ 0,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ðåêîíñòðóêöèÿ êîðïóñà N 2 ïî ¦ 09 ¦ 01 ¦1021108¦ 000 ¦ 850,0¦ 752,8¦ 88,6¦
¦óë. Ïðèãðàíè÷íîé, 1à, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåðâîìàéñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 01 ¦1021108¦ 003 ¦ 850,0¦ 752,8¦ 88,6¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ðåêîíñòðóêöèÿ ¦ 09 ¦ 01 ¦1021111¦ 000 ¦ 1 000,0¦ 958,9¦ 95,9¦
¦ëå÷åáíî-äèàãíîñòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðïóñà äëÿ áîëüíûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îíêîãåìàòîëîãè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàòîëîãèåé ÌÓÇ "Íîâîñèáèðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíàÿ äåòñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëèíè÷åñêàÿ áîëüíèöà ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè N 3" (ÐÂÖ "Îáñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çîðè") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 01 ¦1021111¦ 003 ¦ 1 000,0¦ 958,9¦ 95,9¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ðåêîíñòðóêöèÿ çäàíèÿ (ëå÷åáíûé¦ 09 ¦ 01 ¦1021114¦ 000 ¦ 1 500,0¦ 1 500,0¦100,0¦
¦êîðïóñ N 2) ïî óë. Çàëåññêîãî,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 01 ¦1021114¦ 003 ¦ 1 500,0¦ 1 500,0¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ðåêîíñòðóêöèÿ çäàíèÿ (ëå÷åáíûé¦ 09 ¦ 01 ¦1021115¦ 000 ¦ 1 600,0¦ 1 600,0¦100,0¦
¦êîðïóñ N 3) ïî óë. Çàëåññêîãî,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 01 ¦1021115¦ 003 ¦ 1 600,0¦ 1 600,0¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ðåêîíñòðóêöèÿ ïîìåùåíèé ïîä ¦ 09 ¦ 01 ¦1021117¦ 000 ¦ 600,0¦ 302,7¦ 50,5¦
¦äåòñêîå îòäåëåíèå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óë. Ïðèøâèíà, 2/1, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåðâîìàéñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 01 ¦1021117¦ 003 ¦ 600,0¦ 302,7¦ 50,5¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 09 ¦ 01 ¦4700000¦ 000 ¦ 1 291 979,4¦ 1 274 622,1¦ 98,7¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4709900¦ 000 ¦ 1 291 979,4¦ 1 274 622,1¦ 98,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 09 ¦ 01 ¦4709900¦ 001 ¦ 1 290 869,4¦ 1 274 320,8¦ 98,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáâåíöèè íà îðãàíèçàöèþ ¦ 09 ¦ 01 ¦4709901¦ 000 ¦ 1 110,0¦ 301,3¦ 27,1¦
¦îêàçàíèÿ ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 09 ¦ 01 ¦4709901¦ 001 ¦ 1 110,0¦ 301,3¦ 27,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ðîäèëüíûå äîìà ¦ 09 ¦ 01 ¦4760000¦ 000 ¦ 75 586,8¦ 73 322,1¦ 97,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 01 ¦4769900¦ 000 ¦ 75 586,8¦ 73 322,1¦ 97,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 09 ¦ 01 ¦4769900¦ 001 ¦ 75 586,8¦ 73 322,1¦ 97,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 09 ¦ 02 ¦0000000¦ 000 ¦ 984 207,2¦ 965 926,4¦ 98,1¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 09 ¦ 02 ¦1020000¦ 000 ¦ 34 714,3¦ 33 570,6¦ 96,7¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 09 ¦ 02 ¦1020200¦ 000 ¦ 30 124,3¦ 29 993,4¦ 99,6¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñòðîèòåëüñòâî ïîëèêëèíèêè ïî ¦ 09 ¦ 02 ¦1020217¦ 000 ¦ 466,7¦ 466,7¦100,0¦
¦óë. Àýðîïîðò â Çàåëüöîâñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 02 ¦1020217¦ 003 ¦ 466,7¦ 466,7¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ïîëèêëèíèêà ñ äåòñêèì ¦ 09 ¦ 02 ¦1020218¦ 000 ¦ 26 664,4¦ 26 596,0¦ 99,7¦
¦îòäåëåíèåì ïî óë. Òþëåíèíà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàëèíèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 02 ¦1020218¦ 003 ¦ 26 664,4¦ 26 596,0¦ 99,7¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñòðîèòåëüñòâî ôèëèàëà ¦ 09 ¦ 02 ¦1020240¦ 000 ¦ 1 250,2¦ 1 250,2¦100,0¦
¦ïîëèêëèíèêè ÌÓÇ "Ãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèêëèíèêà N 17" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äçåðæèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 02 ¦1020240¦ 003 ¦ 1 250,2¦ 1 250,2¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ïåðåïðîôèëèðîâàíèå ¦ 09 ¦ 02 ¦1020290¦ 000 ¦ 56,0¦ 0,0¦ 0,0¦
¦êëèíèêî-äèàãíîñòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðïóñà ÌÄÑÁ N 5 â êëèíèêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèé êîðïóñ ÌÓÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîäñêàÿ ïîëèêëèíèêà N 1" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 02 ¦1020290¦ 003 ¦ 56,0¦ 0,0¦ 0,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Çàâåðøåíèå ñòðîèòåëüñòâà ¦ 09 ¦ 02 ¦1020291¦ 000 ¦ 257,0¦ 251,0¦ 97,7¦
¦ïðèñòðîéêè ê ïîëèêëèíèêå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óë. Äåìàêîâà, 2, â Ñîâåòñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 02 ¦1020291¦ 003 ¦ 257,0¦ 251,0¦ 97,7¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦ÌÁÓ çäðàâîîõðàíåíèÿ ãîðîäà ¦ 09 ¦ 02 ¦1020299¦ 000 ¦ 1 430,0¦ 1 429,5¦100,0¦
¦Íîâîñèáèðñêà "Ãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèêëèíèêà N 14" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óë. Äåìàêîâà, 2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 02 ¦1020299¦ 003 ¦ 1 430,0¦ 1 429,5¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 09 ¦ 02 ¦1021100¦ 000 ¦ 4 590,0¦ 3 577,2¦ 77,9¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ðåêîíñòðóêöèÿ ïîìåùåíèé ïîä ¦ 09 ¦ 02 ¦1021105¦ 000 ¦ 3 540,0¦ 3 077,2¦ 86,9¦
¦êàáèíåòû îáùåé âðà÷åáíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 02 ¦1021105¦ 003 ¦ 3 540,0¦ 3 077,2¦ 86,9¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñòðîèòåëüñòâî çäàíèÿ ÌÁÓÇ ¦ 09 ¦ 02 ¦1021106¦ 000 ¦ 50,0¦ 0,0¦ 0,0¦
¦"Äåòñêàÿ ãîðîäñêàÿ ïîëèêëèíèêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 1" â Çàåëüöîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 02 ¦1021106¦ 003 ¦ 50,0¦ 0,0¦ 0,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ðåêîíñòðóêöèÿ ïîìåùåíèé ïîä ¦ 09 ¦ 02 ¦1021116¦ 000 ¦ 1 000,0¦ 500,0¦ 50,0¦
¦ïåäèàòðè÷åñêîå îòäåëåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòð çäîðîâüÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óë. Êðîïîòêèíà, 106/2, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàåëüöîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 02 ¦1021116¦ 003 ¦ 1 000,0¦ 500,0¦ 50,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 09 ¦ 02 ¦4710000¦ 000 ¦ 949 492,9¦ 932 355,8¦ 98,2¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 02 ¦4719900¦ 000 ¦ 949 492,9¦ 932 355,8¦ 98,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 09 ¦ 02 ¦4719900¦ 001 ¦ 934 008,0¦ 918 014,1¦ 98,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáâåíöèè íà îðãàíèçàöèþ ¦ 09 ¦ 02 ¦4719901¦ 000 ¦ 15 484,9¦ 14 341,7¦ 92,6¦
¦îêàçàíèÿ ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 09 ¦ 02 ¦4719901¦ 001 ¦ 15 484,9¦ 14 341,7¦ 92,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 09 ¦ 04 ¦0000000¦ 000 ¦ 629 324,7¦ 623 078,2¦ 99,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦ 09 ¦ 04 ¦4770000¦ 000 ¦ 536 744,3¦ 536 161,7¦ 99,9¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 04 ¦4779900¦ 000 ¦ 536 744,3¦ 536 161,7¦ 99,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 09 ¦ 04 ¦4779900¦ 001 ¦ 536 744,3¦ 536 161,7¦ 99,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Èíûå áåçâîçìåçäíûå è ¦ 09 ¦ 04 ¦5200000¦ 000 ¦ 92 580,4¦ 86 916,5¦ 93,9¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ 09 ¦ 04 ¦5201800¦ 000 ¦ 92 580,4¦ 86 916,5¦ 93,9¦
¦ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 09 ¦ 04 ¦5201800¦ 001 ¦ 92 580,4¦ 86 916,5¦ 93,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 09 ¦ 08 ¦0000000¦ 000 ¦ 546 405,7¦ 545 432,0¦ 99,8¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 09 ¦ 08 ¦1020000¦ 000 ¦ 28 260,0¦ 27 875,4¦ 98,6¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 09 ¦ 08 ¦1020200¦ 000 ¦ 10 000,2¦ 9 615,6¦ 96,2¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ëåäîâûé ñïîðòèâíûé êîìïëåêñ ¦ 09 ¦ 08 ¦1020219¦ 000 ¦ 6 740,2¦ 6 740,2¦100,0¦
¦"Ëîêîìîòèâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 08 ¦1020219¦ 003 ¦ 6 740,2¦ 6 740,2¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ðåêîíñòðóêöèÿ çäàíèÿ áàññåéíà ¦ 09 ¦ 08 ¦1020280¦ 000 ¦ 3 260,0¦ 2 875,4¦ 88,2¦
¦äëÿ îáó÷åíèÿ äåòåé ïëàâàíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîãî ïëàâàíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óë. Ïîëåâîé, 5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 08 ¦1020280¦ 003 ¦ 3 260,0¦ 2 875,4¦ 88,2¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 08 ¦1021000¦ 000 ¦ 18 259,8¦ 18 259,8¦100,0¦
¦þðèäè÷åñêèì ëèöàì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÿâëÿþùèìñÿ ãîñóäàðñòâåííûìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè ó÷ðåæäåíèÿìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè óíèòàðíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ïðèîáðåòåíèå ïðàâà íà äîëþ â ¦ 09 ¦ 08 ¦1021001¦ 000 ¦ 18 259,8¦ 18 259,8¦100,0¦
¦íå çàâåðøåííîì ñòðîèòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòå "Ëåäîâûé ñïîðòèâíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñ "Ëîêîìîòèâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 08 ¦1021001¦ 003 ¦ 18 259,8¦ 18 259,8¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 09 ¦ 08 ¦4820000¦ 000 ¦ 162 797,7¦ 162 585,8¦ 99,9¦
¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 08 ¦4829900¦ 000 ¦ 162 797,7¦ 162 585,8¦ 99,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 09 ¦ 08 ¦4829900¦ 001 ¦ 22 797,7¦ 22 585,8¦ 99,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 09 ¦ 08 ¦4829900¦ 006 ¦ 137 000,0¦ 137 000,0¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 09 ¦ 08 ¦4829900¦ 019 ¦ 3 000,0¦ 3 000,0¦100,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 09 ¦ 08 ¦5120000¦ 000 ¦ 13 856,0¦ 13 848,1¦ 99,9¦
¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 08 ¦5129700¦ 000 ¦ 13 856,0¦ 13 848,1¦ 99,9¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 09 ¦ 08 ¦5129700¦ 500 ¦ 13 856,0¦ 13 848,1¦ 99,9¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû ¦ 09 ¦ 08 ¦7950000¦ 000 ¦ 341 492,0¦ 341 122,7¦ 99,9¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 08 ¦7950500¦ 000 ¦ 341 492,0¦ 341 122,7¦ 99,9¦
¦"Ñïîðòèâíûé ãîðîä" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Êðûòûé êàòîê ñ èñêóññòâåííûì ¦ 09 ¦ 08 ¦7950510¦ 000 ¦ 15 976,4¦ 15 962,8¦ 99,9¦
¦ëüäîì è òðàíñôîðìàòîðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäñòàíöèåé ïî óë. Êèåâñêîé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëåíèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 08 ¦7950510¦ 003 ¦ 15 976,4¦ 15 962,8¦ 99,9¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñïîðòèâíûé êîìïëåêñ ïî ¦ 09 ¦ 08 ¦7950511¦ 000 ¦ 199 724,6¦ 199 724,5¦100,0¦
¦óë. Êîëõèäñêîé, 8, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ôóòáîëüíûõ ïîëåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî óë. Òèòîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 08 ¦7950511¦ 003 ¦ 199 724,6¦ 199 724,5¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ ¦ 09 ¦ 08 ¦7950512¦ 000 ¦ 2 495,4¦ 2 472,3¦ 99,1¦
¦ñïîðòèâíûõ îáúåêòîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ñòàäèîíà "Ýëåêòðîí"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî óë. Ó÷èòåëüñêîé, 61/1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 08 ¦7950512¦ 003 ¦ 2 495,4¦ 2 472,3¦ 99,1¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Çäàíèÿ ñïîðòèâíîãî íàçíà÷åíèÿ ¦ 09 ¦ 08 ¦7950513¦ 000 ¦ 90 616,5¦ 90 596,6¦100,0¦
¦ñ àâòîñòîÿíêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôîðìàòîðíîé ïîäñòàíöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî óë. ×àñîâîé â Ñîâåòñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 08 ¦7950513¦ 003 ¦ 90 616,5¦ 90 596,6¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áàññåéí ÌÎÓ ÑÎØ N 11 â ¦ 09 ¦ 08 ¦7950515¦ 000 ¦ 838,1¦ 838,1¦100,0¦
¦Îêòÿáðüñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 08 ¦7950515¦ 003 ¦ 838,1¦ 838,1¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíûé ¦ 09 ¦ 08 ¦7950518¦ 000 ¦ 21 251,4¦ 21 251,4¦100,0¦
¦êîìïëåêñ è òðàíñôîðìàòîðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäñòàíöèÿ ïî óë. Çîðãå, 82/2,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Êèðîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 08 ¦7950518¦ 003 ¦ 21 251,4¦ 21 251,4¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áàññåéí ÌÎÓ ÑÎØ N 170 â ¦ 09 ¦ 08 ¦7950519¦ 000 ¦ 1,7¦ 1,7¦100,0¦
¦Êèðîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 08 ¦7950519¦ 003 ¦ 1,7¦ 1,7¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Óíèâåðñàëüíûå ñïîðòèâíûå ¦ 09 ¦ 08 ¦7950520¦ 000 ¦ 1 292,4¦ 1 292,4¦100,0¦
¦ïëîùàäêè â ðàéîíàõ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 08 ¦7950520¦ 003 ¦ 1 292,4¦ 1 292,4¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñïîðòèâíûé êîìïëåêñ "Ñåâåð" ¦ 09 ¦ 08 ¦7950521¦ 000 ¦ 1 789,9¦ 1 482,9¦ 82,8¦
¦(óíèâåðñàëüíûé èãðîâîé çàë ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óë. Ó÷èòåëüñêîé, 61) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 08 ¦7950521¦ 003 ¦ 1 789,9¦ 1 482,9¦ 82,8¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Êðûòûé êàòîê ñ èñêóññòâåííûì ¦ 09 ¦ 08 ¦7950522¦ 000 ¦ 4 371,4¦ 4 371,3¦100,0¦
¦ëüäîì ïî óë. Ñîþçà Ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 08 ¦7950522¦ 003 ¦ 4 371,4¦ 4 371,3¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñïîðòèâíûé êîìïëåêñ ñ ¦ 09 ¦ 08 ¦7950523¦ 000 ¦ 1 065,1¦ 1 059,7¦ 99,5¦
¦óíèâåðñàëüíûì èãðîâûì çàëîì ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óë. Áîðèñà Áîãàòêîâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îêòÿáðüñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 08 ¦7950523¦ 003 ¦ 1 065,1¦ 1 059,7¦ 99,5¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñïîðòèâíûé êîìïëåêñ ïî ¦ 09 ¦ 08 ¦7950524¦ 000 ¦ 2 069,1¦ 2 069,0¦100,0¦
¦óë. Ëàçóðíîé, 10, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îêòÿáðüñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 08 ¦7950524¦ 003 ¦ 2 069,1¦ 2 069,0¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 09 ¦ 10 ¦0000000¦ 000 ¦ 1 148 713,6¦ 1 102 737,4¦ 96,0¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 09 ¦ 10 ¦1000000¦ 000 ¦ 473 627,2¦ 429 875,1¦ 90,8¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 10 ¦1005800¦ 000 ¦ 473 627,2¦ 429 875,1¦ 90,8¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà 2006 - 2015 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ïîäïðîãðàììà "Ðàçâèòèå ôóòáîëঠ09 ¦ 10 ¦1005801¦ 000 ¦ 417 799,2¦ 395 375,3¦ 94,6¦
¦â Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 10 ¦1005801¦ 003 ¦ 417 799,2¦ 395 375,3¦ 94,6¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ðàñõîäû îáùåïðîãðàììíîãî ¦ 09 ¦ 10 ¦1005802¦ 000 ¦ 55 828,0¦ 34 499,8¦ 61,8¦
¦õàðàêòåðà ïî ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììå "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 10 ¦1005802¦ 003 ¦ 55 828,0¦ 34 499,8¦ 61,8¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 09 ¦ 10 ¦1020000¦ 000 ¦ 1 200,0¦ 0,0¦ 0,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 09 ¦ 10 ¦1020100¦ 000 ¦ 1 200,0¦ 0,0¦ 0,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 09 ¦ 10 ¦1020102¦ 000 ¦ 1 200,0¦ 0,0¦ 0,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 10 ¦1020102¦ 003 ¦ 1 200,0¦ 0,0¦ 0,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 09 ¦ 10 ¦4690000¦ 000 ¦ 594 235,9¦ 593 421,5¦ 99,9¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 09 ¦ 10 ¦4699900¦ 000 ¦ 594 235,9¦ 593 421,5¦ 99,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 09 ¦ 10 ¦4699900¦ 001 ¦ 594 235,9¦ 593 421,5¦ 99,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 09 ¦ 10 ¦4850000¦ 000 ¦ 11 100,5¦ 11 099,1¦100,0¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 09 ¦ 10 ¦4859700¦ 000 ¦ 11 100,5¦ 11 099,1¦100,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 09 ¦ 10 ¦4859700¦ 001 ¦ 1 118,5¦ 1 117,1¦ 99,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 09 ¦ 10 ¦4859700¦ 500 ¦ 2 112,0¦ 2 112,0¦100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ðàñ÷åòû ïî äîãîâîðàì ñ ¦ 09 ¦ 10 ¦4859755¦ 000 ¦ 7 870,0¦ 7 870,0¦100,0¦
¦âåäîìñòâåííûìè ëå÷åáíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 09 ¦ 10 ¦4859755¦ 006 ¦ 7 870,0¦ 7 870,0¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû ¦ 09 ¦ 10 ¦7950000¦ 000 ¦ 68 550,0¦ 68 341,7¦ 99,7¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 10 ¦7952600¦ 000 ¦ 55 000,0¦ 55 000,0¦100,0¦
¦"Óëó÷øåíèå äåìîãðàôè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèè â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêå" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â ðàìêàõ ãîðîäñêîé¦ 09 ¦ 10 ¦7952601¦ 000 ¦ 55 000,0¦ 55 000,0¦100,0¦
¦öåëåâîé ïðîãðàììû "Óëó÷øåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåìîãðàôè÷åñêîé ñèòóàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Íîâîñèáèðñêå" íà 2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 09 ¦ 10 ¦7952601¦ 500 ¦ 55 000,0¦ 55 000,0¦100,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦ 09 ¦ 10 ¦7952700¦ 000 ¦ 13 550,0¦ 13 341,7¦ 98,5¦
¦ïðîãðàììà "Ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèÿ ñêîðîé è íåîòëîæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Íîâîñèáèðñêà" íà 2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 09 ¦ 10 ¦7952700¦ 500 ¦ 13 550,0¦ 13 341,7¦ 98,5¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ 00 ¦0000000¦ 000 ¦ 1 665 619,5¦ 1 578 575,9¦ 94,8¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦0000000¦ 000 ¦ 22 997,9¦ 22 985,3¦ 99,9¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Äîïëàòû ê ïåíñèÿì, ¦ 10 ¦ 01 ¦4910000¦ 000 ¦ 22 997,9¦ 22 985,3¦ 99,9¦
¦äîïîëíèòåëüíîå ïåíñèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Äîïëàòû ê ïåíñèÿì ¦ 10 ¦ 01 ¦4910100¦ 000 ¦ 22 997,9¦ 22 985,3¦ 99,9¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 01 ¦4910100¦ 005 ¦ 22 997,9¦ 22 985,3¦ 99,9¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 10 ¦ 02 ¦0000000¦ 000 ¦ 471 110,7¦ 468 244,3¦ 99,4¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 10 ¦ 02 ¦5080000¦ 000 ¦ 471 110,7¦ 468 244,3¦ 99,4¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10 ¦ 02 ¦5089900¦ 000 ¦ 471 110,7¦ 468 244,3¦ 99,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 10 ¦ 02 ¦5089902¦ 000 ¦ 169 637,3¦ 169 637,3¦100,0¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 10 ¦ 02 ¦5089902¦ 001 ¦ 169 637,3¦ 169 637,3¦100,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ðàñõîäû íà ó÷ðåæäåíèÿ ¦ 10 ¦ 02 ¦5089955¦ 000 ¦ 301 473,4¦ 298 607,0¦ 99,0¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 10 ¦ 02 ¦5089955¦ 001 ¦ 301 473,4¦ 298 607,0¦ 99,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 10 ¦ 03 ¦0000000¦ 000 ¦ 874 954,1¦ 827 600,6¦ 94,6¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 10 ¦ 03 ¦1040000¦ 000 ¦ 5 992,7¦ 3 566,4¦ 59,5¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 10 ¦ 03 ¦1040200¦ 000 ¦ 5 992,7¦ 3 566,4¦ 59,5¦
¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 10 ¦ 03 ¦1040200¦ 068 ¦ 5 992,7¦ 3 566,4¦ 59,5¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 10 ¦ 03 ¦5050000¦ 000 ¦ 682 446,2¦ 639 549,2¦ 93,7¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ ¦ 10 ¦ 03 ¦5053400¦ 000 ¦ 413 600,3¦ 371 536,2¦ 89,8¦
¦âîéíû è èíâàëèäîâ áîåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé, ó÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, âåòåðàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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, âåòåðàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé, èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé, èìåþùèõ äåòåé-èíâàëèäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ 10 ¦ 03 ¦5053401¦ 000 ¦ 376 804,7¦ 340 902,0¦ 90,5¦
¦êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì îò 12 ÿíâàðÿ 1995 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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 ¦ 376 804,7¦ 340 902,0¦ 90,5¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ 10 ¦ 03 ¦5053402¦ 000 ¦ 36 795,6¦ 30 634,2¦ 83,3¦
¦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 ¦ 36 795,6¦ 30 634,2¦ 83,3¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦ 10 ¦ 03 ¦5055500¦ 000 ¦ 29 507,5¦ 28 944,0¦ 98,1¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáâåíöèè íà ïðåäîñòàâëåíèå ¦ 10 ¦ 03 ¦5055524¦ 000 ¦ 18 271,0¦ 17 941,4¦ 98,2¦
¦ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çóáîïðîòåçèðîâàíèþ âåòåðàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 10 ¦ 03 ¦5055524¦ 001 ¦ 18 271,0¦ 17 941,4¦ 98,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáâåíöèè íà ïðåäîñòàâëåíèå ¦ 10 ¦ 03 ¦5055525¦ 000 ¦ 2 409,0¦ 2 286,9¦ 94,9¦
¦ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çóáîïðîòåçèðîâàíèþ òðóæåíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 10 ¦ 03 ¦5055525¦ 001 ¦ 2 409,0¦ 2 286,9¦ 94,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáâåíöèè íà ïðåäîñòàâëåíèå ¦ 10 ¦ 03 ¦5055533¦ 000 ¦ 1 914,0¦ 1 873,5¦ 97,9¦
¦ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çóáîïðîòåçèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûì ëèöàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, ïðèçíàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 10 ¦ 03 ¦5055533¦ 001 ¦ 1 914,0¦ 1 873,5¦ 97,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáâåíöèè íà ïðåäîñòàâëåíèå ¦ 10 ¦ 03 ¦5055562¦ 000 ¦ 6 913,5¦ 6 842,2¦ 99,0¦
¦ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çóáîïðîòåçèðîâàíèþ âåòåðàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 10 ¦ 03 ¦5055562¦ 001 ¦ 6 913,5¦ 6 842,2¦ 99,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ïîñòàíîâëåíèå ìýðà ¦ 10 ¦ 03 ¦5059100¦ 000 ¦ 271,0¦ 254,8¦ 94,0¦
¦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 ¦ 271,0¦ 254,8¦ 94,0¦
¦ìàëîèìóùèì èíâàëèäàì 1 è 2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïï ñ èíñóëèíîçàâèñèìîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðìîé ñàõàðíîãî äèàáåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦5059101¦ 005 ¦ 271,0¦ 254,8¦ 94,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ðàñïîðÿæåíèå ìýðà ãîðîäà ¦ 10 ¦ 03 ¦5059200¦ 000 ¦ 526,2¦ 500,1¦ 95,0¦
¦Íîâîñèáèðñêà îò 13.12.2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 13453-ð "Î åäèíîâðåìåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîé âûïëàòå ñòîëåòíèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þáèëÿðàì - æèòåëÿì ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Åäèíîâðåìåííûå äåíåæíûå ¦ 10 ¦ 03 ¦5059201¦ 000 ¦ 526,2¦ 500,1¦ 95,0¦
¦âûïëàòû ñòîëåòíèì þáèëÿðàì - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèòåëÿì ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦5059201¦ 005 ¦ 526,2¦ 500,1¦ 95,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ïîñòàíîâëåíèå ìýðà ¦ 10 ¦ 03 ¦5059300¦ 000 ¦ 1 361,0¦ 1 353,0¦ 99,4¦
¦îò 28.12.2006 N 1396 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îá óñòàíîâëåíèè ðàçìåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîé ñòèïåíäèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòóäåíòàì-èíâàëèäàì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïëàòà ñòèïåíäèé ¦ 10 ¦ 03 ¦5059301¦ 000 ¦ 1 361,0¦ 1 353,0¦ 99,4¦
¦ñòóäåíòàì-èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦5059301¦ 005 ¦ 1 361,0¦ 1 353,0¦ 99,4¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ïîñòàíîâëåíèå ìýðà ¦ 10 ¦ 03 ¦5059400¦ 000 ¦ 146 142,7¦ 146 032,4¦ 99,9¦
¦îò 16.12.2004 N 1418 "Î ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ìóíèöèïàëüíàÿ åæåìåñÿ÷íàÿ ¦ 10 ¦ 03 ¦5059401¦ 000 ¦ 146 142,7¦ 146 032,4¦ 99,9¦
¦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 ¦ 146 142,7¦ 146 032,4¦ 99,9¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âîçìåùåíèå ðàñõîäîâ ¦ 10 ¦ 03 ¦5059500¦ 000 ¦ 90 547,5¦ 90 547,5¦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 ¦ 90 547,5¦ 90 547,5¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ïîñòàíîâëåíèå ìýðà ãîðîäà ¦ 10 ¦ 03 ¦5059600¦ 000 ¦ 490,0¦ 381,2¦ 77,8¦
¦Íîâîñèáèðñêà îò 26.09.2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 652 "Îá ó÷ðåæäåíèè Äèïëîìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìýðèè ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíîé ìàòåðè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Åäèíîâðåìåííîå ïîñîáèå ¦ 10 ¦ 03 ¦5059601¦ 000 ¦ 490,0¦ 381,2¦ 77,8¦
¦ìíîãîäåòíîé ìàòåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦5059601¦ 005 ¦ 490,0¦ 381,2¦ 77,8¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 10 ¦ 03 ¦5140000¦ 000 ¦ 131 952,1¦ 131 784,2¦ 99,9¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 10 ¦ 03 ¦5140100¦ 000 ¦ 131 952,1¦ 131 784,2¦ 99,9¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦5140100¦ 005 ¦ 107 072,6¦ 107 031,1¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ïðî÷èå ðàñõîäû ¦ 10 ¦ 03 ¦5140100¦ 013 ¦ 15 157,5¦ 15 031,1¦ 99,2¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 10 ¦ 03 ¦5140100¦ 019 ¦ 9 722,0¦ 9 722,0¦100,0¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦ 10 ¦ 03 ¦5220000¦ 000 ¦ 3 885,1¦ 2 904,0¦ 74,7¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 10 ¦ 03 ¦5220600¦ 000 ¦ 3 885,1¦ 2 904,0¦ 74,7¦
¦"Ñîçäàíèå ìåõàíèçìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé â Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáñèäèè íà ðåàëèçàöèþ ¦ 10 ¦ 03 ¦5220602¦ 000 ¦ 3 885,1¦ 2 904,0¦ 74,7¦
¦ìåðîïðèÿòèé îáëàñòíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Ñîçäàíèå ìåõàíèçìî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé â Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 10 ¦ 03 ¦5220602¦ 068 ¦ 3 885,1¦ 2 904,0¦ 74,7¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû ¦ 10 ¦ 03 ¦7950000¦ 000 ¦ 50 678,0¦ 49 796,8¦ 98,3¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 10 ¦ 03 ¦7950100¦ 000 ¦ 8 130,0¦ 8 099,7¦ 99,6¦
¦"Äåòè è ãîðîä" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 10 ¦ 03 ¦7950100¦ 019 ¦ 2 000,0¦ 1 970,4¦ 98,5¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 10 ¦ 03 ¦7950100¦ 068 ¦ 6 130,0¦ 6 129,3¦100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 10 ¦ 03 ¦7951000¦ 000 ¦ 500,0¦ 0,0¦ 0,0¦
¦"Îá îáåñïå÷åíèè äîïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé âûïëàòîé ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé ïðè ðîæäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(óñûíîâëåíèè) ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ 10 ¦ 03 ¦7951041¦ 000 ¦ 500,0¦ 0,0¦ 0,0¦
¦ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦7951041¦ 005 ¦ 500,0¦ 0,0¦ 0,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 10 ¦ 03 ¦7951700¦ 000 ¦ 7 110,0¦ 6 766,8¦ 95,2¦
¦"Ðàçâèòèå äîñòóïíîé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîìîáèëüíûõ æèòåëåé ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêà" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 10 ¦ 03 ¦7951700¦ 068 ¦ 7 110,0¦ 6 766,8¦ 95,2¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 10 ¦ 03 ¦7952600¦ 000 ¦ 34 938,0¦ 34 930,3¦100,0¦
¦"Óëó÷øåíèå äåìîãðàôè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèè â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêå" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Åäèíîâðåìåííàÿ ìàòåðèàëüíàÿ ¦ 10 ¦ 03 ¦7952602¦ 000 ¦ 34 938,0¦ 34 930,3¦100,0¦
¦ïîìîùü ñåìüÿì â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîæäåíèåì äåòåé (âîçðàñò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàðøå 30 ëåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦7952602¦ 005 ¦ 34 938,0¦ 34 930,3¦100,0¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 10 ¦ 04 ¦0000000¦ 000 ¦ 296 556,8¦ 259 745,7¦ 87,6¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Èíûå áåçâîçìåçäíûå è ¦ 10 ¦ 04 ¦5200000¦ 000 ¦ 296 556,8¦ 259 745,7¦ 87,6¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ 10 ¦ 04 ¦5201300¦ 000 ¦ 296 556,8¦ 259 745,7¦ 87,6¦
¦îïåêóíà è ïðèåìíîé ñåìüå, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå âîçíàãðàæäåíèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè÷èòàþùååñÿ ïðèåìíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïëàòû ïðèåìíîé ñåìüå íà ¦ 10 ¦ 04 ¦5201311¦ 000 ¦ 22 784,5¦ 20 248,5¦ 88,9¦
¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 04 ¦5201311¦ 005 ¦ 22 784,5¦ 20 248,5¦ 88,9¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Îïëàòà òðóäà ïðèåìíîãî ¦ 10 ¦ 04 ¦5201312¦ 000 ¦ 28 753,6¦ 27 203,6¦ 94,6¦
¦ðîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 10 ¦ 04 ¦5201312¦ 500 ¦ 28 753,6¦ 27 203,6¦ 94,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ¦ 10 ¦ 04 ¦5201313¦ 000 ¦ 245 018,7¦ 212 293,6¦ 86,6¦
¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 04 ¦5201313¦ 005 ¦ 245 018,7¦ 212 293,6¦ 86,6¦
+------------------------------+----+----+-------+-----+------------+------------+-----+
¦Âñåãî ðàñõîäîâ: ¦ ¦ ¦ ¦ ¦31 470 678,0¦30 852 399,3¦ 98,0¦
L------------------------------+----+----+-------+-----+------------+------------+------
Ïðèëîæåíèå 5
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ
ãîðîäà Íîâîñèáèðñêà
îò 24.05.2011 N 394
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ
ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÎÂ ÁÞÄÆÅÒÎÂ ÇÀ 2010 ÃÎÄ
---------------------------T-----------------------------T--------------T--------------¬
¦ Êîä ¦ Ãëàâíûå àäìèíèñòðàòîðû ¦ Óòî÷íåííûé ¦ Èñïîëíåíèå ¦
+-----T--------------------+ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ ¦ ïëàí ¦ çà 2010 ãîä, ¦
¦àäìè-¦ êëàññèôèêàöèè ¦ äåôèöèòà áþäæåòà ãîðîäà / ¦ íà 2010 ãîä, ¦ òûñ. ðóáëåé ¦
¦íè- ¦ èñòî÷íèêîâ ¦ èñòî÷íèêè ôèíàíñèðîâàíèÿ ¦ òûñ. ðóáëåé ¦ ¦
¦ñòðà-¦ ôèíàíñèðîâàíèÿ ¦ äåôèöèòà áþäæåòà ãîðîäà ¦ ¦ ¦
¦òîðà ¦ äåôèöèòà áþäæåòà ¦ ¦ ¦ ¦
¦ ¦ ãîðîäà ¦ ¦ ¦ ¦
+-----+--------------------+-----------------------------+--------------+--------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+-----+--------------------+-----------------------------+--------------+--------------+
¦ 740 ¦ ¦Äåïàðòàìåíò çåìåëüíûõ è ¦ 1 985,0¦ 0,0¦
¦ ¦ ¦èìóùåñòâåííûõ îòíîøåíèé ìýðèè¦ ¦ ¦
¦ ¦ ¦ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦
+-----+--------------------+-----------------------------+--------------+--------------+
¦ ¦00001000000000000000¦ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ¦ 1 985,0¦ 0,0¦
¦ ¦ ¦ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÎÂ ¦ ¦ ¦
¦ ¦ ¦ÁÞÄÆÅÒΠ¦ ¦ ¦
+-----+--------------------+-----------------------------+--------------+--------------+
¦ ¦00001060000000000000¦ÈÍÛÅ ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ¦ 1 985,0¦ 0,0¦
¦ ¦ ¦ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÎÂ ¦ ¦ ¦
¦ ¦ ¦ÁÞÄÆÅÒΠ¦ ¦ ¦
+-----+--------------------+-----------------------------+--------------+--------------+
¦ ¦00001060100000000000¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â ¦ 1 985,0¦ 0,0¦
¦ ¦ ¦êàïèòàëå, íàõîäÿùèåñÿ â ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+-----+--------------------+-----------------------------+--------------+--------------+
¦ ¦00001060100000000630¦Ñðåäñòâà îò ïðîäàæè àêöèé è ¦ 1 985,0¦ 0,0¦
¦ ¦ ¦èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå,¦ ¦ ¦
¦ ¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦
+-----+--------------------+-----------------------------+--------------+--------------+
¦ ¦00001060100040000630¦Ñðåäñòâà îò ïðîäàæè àêöèé è ¦ 1 985,0¦ 0,0¦
¦ ¦ ¦èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå,¦ ¦ ¦
¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-----+--------------------+-----------------------------+--------------+--------------+
¦ 930 ¦ ¦Óïðàâëåíèå ôèíàíñîâ è ¦ 2 377 703,9¦ 1 618 498,4¦
¦ ¦ ¦íàëîãîâîé ïîëèòèêè ìýðèè ¦ ¦ ¦
¦ ¦ ¦ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦
+-----+--------------------+-----------------------------+--------------+--------------+
¦ ¦00001000000000000000¦ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ¦ 2 377 703,9¦ 1 618 498,4¦
¦ ¦ ¦ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÎÂ ¦ ¦ ¦
¦ ¦ ¦ÁÞÄÆÅÒΠ¦ ¦ ¦
+-----+--------------------+-----------------------------+--------------+--------------+
¦ ¦00001010000000000000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ¦ - 1 040 000,0¦ - 1 040 000,0¦
¦ ¦ ¦(ÌÓÍÈÖÈÏÀËÜÍÛÅ) ÖÅÍÍÛÅ ¦ ¦ ¦
¦ ¦ ¦ÁÓÌÀÃÈ, ÍÎÌÈÍÀËÜÍÀß ÑÒÎÈÌÎÑÒܦ ¦ ¦
¦ ¦ ¦ÊÎÒÎÐÛÕ ÓÊÀÇÀÍÀ  ÂÀËÞÒÅ ¦ ¦ ¦
¦ ¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦
+-----+--------------------+-----------------------------+--------------+--------------+
¦ ¦00001010000000000700¦Ðàçìåùåíèå ãîñóäàðñòâåííûõ ¦ 0,0¦ 0,0¦
¦ ¦ ¦(ìóíèöèïàëüíûõ) öåííûõ áóìàã,¦ ¦ ¦
¦ ¦ ¦íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ¦ ¦ ¦
¦ ¦ ¦óêàçàíà â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+-----+--------------------+-----------------------------+--------------+--------------+
¦ ¦00001010000040000710¦Ðàçìåùåíèå öåííûõ áóìàã ¦ 0,0¦ 0,0¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ, ¦ ¦ ¦
¦ ¦ ¦íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ¦ ¦ ¦
¦ ¦ ¦óêàçàíà â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+-----+--------------------+-----------------------------+--------------+--------------+
¦ ¦00001010000000000800¦Ïîãàøåíèå ãîñóäàðñòâåííûõ ¦ - 1 040 000,0¦ - 1 040 000,0¦
¦ ¦ ¦(ìóíèöèïàëüíûõ) öåííûõ áóìàã,¦ ¦ ¦
¦ ¦ ¦íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ¦ ¦ ¦
¦ ¦ ¦óêàçàíà â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+-----+--------------------+-----------------------------+--------------+--------------+
¦ ¦00001010000040000810¦Ïîãàøåíèå öåííûõ áóìàã ¦ - 1 040 000,0¦ - 1 040 000,0¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ, ¦ ¦ ¦
¦ ¦ ¦íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ¦ ¦ ¦
¦ ¦ ¦óêàçàíà â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+-----+--------------------+-----------------------------+--------------+--------------+
¦ ¦00001020000000000000¦ÊÐÅÄÈÒÛ ÊÐÅÄÈÒÍÛÕ ÎÐÃÀÍÈÇÀÖÈɦ 2 047 787,6¦ 1 401 000,0¦
¦ ¦ ¦Â ÂÀËÞÒÅ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈȦ ¦ ¦
+-----+--------------------+-----------------------------+--------------+--------------+
¦ ¦00001020000000000700¦Ïîëó÷åíèå êðåäèòîâ îò ¦ 12 147 787,6¦ 10 316 000,0¦
¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèé â ¦ ¦ ¦
¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----+--------------------+-----------------------------+--------------+--------------+
¦ ¦00001020000040000710¦Ïîëó÷åíèå êðåäèòîâ îò ¦ 12 147 787,6¦ 10 316 000,0¦
¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦
¦ ¦ ¦áþäæåòàìè ãîðîäñêèõ îêðóãîâ ⦠¦ ¦
¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----+--------------------+-----------------------------+--------------+--------------+
¦ ¦00001020000000000800¦Ïîãàøåíèå êðåäèòîâ, ¦- 10 100 000,0¦ - 8 915 000,0¦
¦ ¦ ¦ïðåäîñòàâëåííûõ êðåäèòíûìè ¦ ¦ ¦
¦ ¦ ¦îðãàíèçàöèÿìè â âàëþòå ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----+--------------------+-----------------------------+--------------+--------------+
¦ ¦00001020000040000810¦Ïîãàøåíèå êðåäèòîâ, ¦- 10 100 000,0¦ - 8 915 000,0¦
¦ ¦ ¦ïîëó÷åííûõ îò êðåäèòíûõ ¦ ¦ ¦
¦ ¦ ¦îðãàíèçàöèé áþäæåòàìè ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ â âàëþòå ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----+--------------------+-----------------------------+--------------+--------------+
¦ ¦00001030000000000000¦ÁÞÄÆÅÒÍÛÅ ÊÐÅÄÈÒÛ ÎÒ ÄÐÓÃÈÕ ¦ 677 658,6¦ 677 658,6¦
¦ ¦ ¦ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ ¦ ¦
¦ ¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦
+-----+--------------------+-----------------------------+--------------+--------------+
¦ ¦00001030000000000700¦Ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ ¦ 707 658,6¦ 707 658,6¦
¦ ¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦
¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+-----+--------------------+-----------------------------+--------------+--------------+
¦ ¦00001030000040000710¦Ïîëó÷åíèå êðåäèòîâ îò äðóãèõ ¦ 707 658,6¦ 707 658,6¦
¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ ¦áþäæåòàìè ãîðîäñêèõ îêðóãîâ ⦠¦ ¦
¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----+--------------------+-----------------------------+--------------+--------------+
¦ ¦00001030000000000800¦Ïîãàøåíèå áþäæåòíûõ êðåäèòîâ,¦ - 30 000,0¦ - 30 000,0¦
¦ ¦ ¦ïîëó÷åííûõ îò äðóãèõ áþäæåòî⦠¦ ¦
¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+-----+--------------------+-----------------------------+--------------+--------------+
¦ ¦00001030000040000810¦Ïîãàøåíèå êðåäèòîâ, ¦ - 30 000,0¦ - 30 000,0¦
¦ ¦ ¦ïîëó÷åííûõ îò äðóãèõ áþäæåòî⦠¦ ¦
¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè áþäæåòàìè ãîðîäñêèõ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+-----+--------------------+-----------------------------+--------------+--------------+
¦ ¦00001050000000000000¦ÈÇÌÅÍÅÍÈÅ ÎÑÒÀÒÊΠÑÐÅÄÑÒ ÍÀ¦ 692 257,7¦ 579 839,8¦
¦ ¦ ¦Ñ×ÅÒÀÕ ÏÎ Ó×ÅÒÓ ÑÐÅÄÑÒ ¦ ¦ ¦
¦ ¦ ¦ÁÞÄÆÅÒÀ ¦ ¦ ¦
+-----+--------------------+-----------------------------+--------------+--------------+
¦ ¦ ¦Îñòàòîê ñðåäñòâ íà 01.01.2010¦ 1 084 860,2¦ 1 084 860,2¦
+-----+--------------------+-----------------------------+--------------+--------------+
¦ ¦00001050000000000500¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ ¦- 41 948 420,2¦- 40 867 399,2¦
¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦
+-----+--------------------+-----------------------------+--------------+--------------+
¦ ¦00001050200000000500¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦- 41 948 420,2¦- 40 867 399,2¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+-----+--------------------+-----------------------------+--------------+--------------+
¦ ¦00001050201000000510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦- 41 948 420,2¦- 40 867 399,2¦
¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+-----+--------------------+-----------------------------+--------------+--------------+
¦ ¦00001050201040000510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦- 41 948 420,2¦- 40 867 399,2¦
¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-----+--------------------+-----------------------------+--------------+--------------+
¦ ¦00001050000000000600¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ ¦ 42 640 677,9¦ 41 447 239,0¦
¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦
+-----+--------------------+-----------------------------+--------------+--------------+
¦ ¦00001050200000000600¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ 42 640 677,9¦ 41 447 239,0¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+-----+--------------------+-----------------------------+--------------+--------------+
¦ ¦00001050201000000610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ 42 640 677,9¦ 41 447 239,0¦
¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+-----+--------------------+-----------------------------+--------------+--------------+
¦ ¦00001050201040000610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ 42 640 677,9¦ 41 447 239,0¦
¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-----+--------------------+-----------------------------+--------------+--------------+
¦ ¦ ¦Îñòàòîê ñðåäñòâ íà 01.01.2011¦ 392 602,5¦ 505 020,4¦
+-----+--------------------+-----------------------------+--------------+--------------+
¦ Âñåãî: ¦ ¦ 2 379 688,9¦ 1 618 498,4¦
L--------------------------+-----------------------------+--------------+---------------
Ïðèëîæåíèå 6
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ
ãîðîäà Íîâîñèáèðñêà
îò 24.05.2011 N 394
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 2010 ÃÎÄ
---------------------T-----------------------------T--------------T--------------¬
¦ Êîä ¦ Èñòî÷íèêè ôèíàíñèðîâàíèÿ ¦ Óòî÷íåííûé ¦ Èñïîëíåíèå ¦
¦ ¦ äåôèöèòà áþäæåòà ãîðîäà ¦ ïëàí ¦ çà 2010 ãîä, ¦
¦ ¦ ¦ íà 2010 ãîä, ¦ òûñ. ðóáëåé ¦
¦ ¦ ¦ òûñ. ðóáëåé ¦ ¦
+--------------------+-----------------------------+--------------+--------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+--------------------+-----------------------------+--------------+--------------+
¦00001000000000000000¦ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ¦ 2 379 688,9¦ 1 618 498,4¦
¦ ¦ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÎÂ ¦ ¦ ¦
¦ ¦ÁÞÄÆÅÒΠ¦ ¦ ¦
+--------------------+-----------------------------+--------------+--------------+
¦00001010000000000000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ¦ - 1 040 000,0¦ - 1 040 000,0¦
¦ ¦(ÌÓÍÈÖÈÏÀËÜÍÛÅ) ÖÅÍÍÛÅ ¦ ¦ ¦
¦ ¦ÁÓÌÀÃÈ, ÍÎÌÈÍÀËÜÍÀß ÑÒÎÈÌÎÑÒܦ ¦ ¦
¦ ¦ÊÎÒÎÐÛÕ ÓÊÀÇÀÍÀ  ÂÀËÞÒÅ ¦ ¦ ¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦
+--------------------+-----------------------------+--------------+--------------+
¦00001010000000000700¦Ðàçìåùåíèå ãîñóäàðñòâåííûõ ¦ 0,0¦ 0,0¦
¦ ¦(ìóíèöèïàëüíûõ) öåííûõ áóìàã,¦ ¦ ¦
¦ ¦íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ¦ ¦ ¦
¦ ¦óêàçàíà â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------+-----------------------------+--------------+--------------+
¦00001010000040000710¦Ðàçìåùåíèå öåííûõ áóìàã ¦ 0,0¦ 0,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ, ¦ ¦ ¦
¦ ¦íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ¦ ¦ ¦
¦ ¦óêàçàíà â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------+-----------------------------+--------------+--------------+
¦00001010000000000800¦Ïîãàøåíèå ãîñóäàðñòâåííûõ ¦ - 1 040 000,0¦ - 1 040 000,0¦
¦ ¦(ìóíèöèïàëüíûõ) öåííûõ áóìàã,¦ ¦ ¦
¦ ¦íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ¦ ¦ ¦
¦ ¦óêàçàíà â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------+-----------------------------+--------------+--------------+
¦00001010000040000810¦Ïîãàøåíèå öåííûõ áóìàã ¦ - 1 040 000,0¦ - 1 040 000,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ, ¦ ¦ ¦
¦ ¦íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ¦ ¦ ¦
¦ ¦óêàçàíà â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------+-----------------------------+--------------+--------------+
¦00001020000000000000¦ÊÐÅÄÈÒÛ ÊÐÅÄÈÒÍÛÕ ÎÐÃÀÍÈÇÀÖÈɦ 2 047 787,6¦ 1 401 000,0¦
¦ ¦Â ÂÀËÞÒÅ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈȦ ¦ ¦
+--------------------+-----------------------------+--------------+--------------+
¦00001020000000000700¦Ïîëó÷åíèå êðåäèòîâ îò ¦ 12 147 787,6¦ 10 316 000,0¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé â ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------+-----------------------------+--------------+--------------+
¦00001020000040000710¦Ïîëó÷åíèå êðåäèòîâ îò ¦ 12 147 787,6¦ 10 316 000,0¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦
¦ ¦áþäæåòàìè ãîðîäñêèõ îêðóãîâ ⦠¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------+-----------------------------+--------------+--------------+
¦00001020000000000800¦Ïîãàøåíèå êðåäèòîâ, ¦- 10 100 000,0¦ - 8 915 000,0¦
¦ ¦ïðåäîñòàâëåííûõ êðåäèòíûìè ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------+-----------------------------+--------------+--------------+
¦00001020000040000810¦Ïîãàøåíèå êðåäèòîâ, ¦- 10 100 000,0¦ - 8 915 000,0¦
¦ ¦ïîëó÷åííûõ îò êðåäèòíûõ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé áþäæåòàìè ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------+-----------------------------+--------------+--------------+
¦00001030000000000000¦ÁÞÄÆÅÒÍÛÅ ÊÐÅÄÈÒÛ ÎÒ ÄÐÓÃÈÕ ¦ 677 658,6¦ 677 658,6¦
¦ ¦ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ ¦ ¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦
+--------------------+-----------------------------+--------------+--------------+
¦00001030000000000700¦Ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ ¦ 707 658,6¦ 707 658,6¦
¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+--------------------+-----------------------------+--------------+--------------+
¦00001030000040000710¦Ïîëó÷åíèå êðåäèòîâ îò äðóãèõ ¦ 707 658,6¦ 707 658,6¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦áþäæåòàìè ãîðîäñêèõ îêðóãîâ ⦠¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------+-----------------------------+--------------+--------------+
¦00001030000000000800¦Ïîãàøåíèå áþäæåòíûõ êðåäèòîâ,¦ - 30 000,0¦ - 30 000,0¦
¦ ¦ïîëó÷åííûõ îò äðóãèõ áþäæåòî⦠¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------+-----------------------------+--------------+--------------+
¦00001030000040000810¦Ïîãàøåíèå êðåäèòîâ, ¦ - 30 000,0¦ - 30 000,0¦
¦ ¦ïîëó÷åííûõ îò äðóãèõ áþäæåòî⦠¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè áþäæåòàìè ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------+-----------------------------+--------------+--------------+
¦00001050000000000000¦ÈÇÌÅÍÅÍÈÅ ÎÑÒÀÒÊΠÑÐÅÄÑÒ ÍÀ¦ 692 257,7¦ 579 839,8¦
¦ ¦Ñ×ÅÒÀÕ ÏÎ Ó×ÅÒÓ ÑÐÅÄÑÒ ¦ ¦ ¦
¦ ¦ÁÞÄÆÅÒÀ ¦ ¦ ¦
+--------------------+-----------------------------+--------------+--------------+
¦ ¦Îñòàòîê ñðåäñòâ íà 01.01.2010¦ 1 084 860,2¦ 1 084 860,2¦
+--------------------+-----------------------------+--------------+--------------+
¦00001050000000000500¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ ¦- 41 948 420,2¦- 40 867 399,2¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+--------------------+-----------------------------+--------------+--------------+
¦00001050200000000500¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦- 41 948 420,2¦- 40 867 399,2¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+--------------------+-----------------------------+--------------+--------------+
¦00001050201000000510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦- 41 948 420,2¦- 40 867 399,2¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+--------------------+-----------------------------+--------------+--------------+
¦00001050201040000510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦- 41 948 420,2¦- 40 867 399,2¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------+-----------------------------+--------------+--------------+
¦00001050000000000600¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ ¦ 42 640 677,9¦ 41 447 239,0¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+--------------------+-----------------------------+--------------+--------------+
¦00001050200000000600¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ 42 640 677,9¦ 41 447 239,0¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+--------------------+-----------------------------+--------------+--------------+
¦00001050201000000610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ 42 640 677,9¦ 41 447 239,0¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+--------------------+-----------------------------+--------------+--------------+
¦00001050201040000610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ 42 640 677,9¦ 41 447 239,0¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------+-----------------------------+--------------+--------------+
¦ ¦Îñòàòîê ñðåäñòâ íà 01.01.2011¦ 392 602,5¦ 505 020,4¦
+--------------------+-----------------------------+--------------+--------------+
¦00001060000000000000¦ÈÍÛÅ ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ¦ 1 985,0¦ 0,0¦
¦ ¦ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÎÂ ¦ ¦ ¦
¦ ¦ÁÞÄÆÅÒΠ¦ ¦ ¦
+--------------------+-----------------------------+--------------+--------------+
¦00001060100000000000¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â ¦ 1 985,0¦ 0,0¦
¦ ¦êàïèòàëå, íàõîäÿùèåñÿ â ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+--------------------+-----------------------------+--------------+--------------+
¦00001060100000000630¦Ñðåäñòâà îò ïðîäàæè àêöèé è ¦ 1 985,0¦ 0,0¦
¦ ¦èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå,¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦
+--------------------+-----------------------------+--------------+--------------+
¦00001060100040000630¦Ñðåäñòâà îò ïðîäàæè àêöèé è ¦ 1 985,0¦ 0,0¦
¦ ¦èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå,¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------+-----------------------------+--------------+--------------+
¦Èòîãî: ¦ 2 379 688,9¦ 1 618 498,4¦
L--------------------------------------------------+--------------+---------------
Ïðèëîæåíèå 7
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ
ãîðîäà Íîâîñèáèðñêà
îò 24.05.2011 N 394
ÐÀÑÕÎÄÛ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÃÎÐÎÄÑÊÈÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ ÇÀ 2010 ÃÎÄ
---T----------------------------------------------T-----------T-----------¬
¦N ¦ Íàèìåíîâàíèå ãîðîäñêîé öåëåâîé ïðîãðàììû ¦Óòî÷íåííûé ¦Èñïîëíåíèå ¦
¦ï.¦ ¦ ïëàí íà ¦ çà ¦
¦ ¦ ¦ 2010 ãîä, ¦ 2010 ãîä, ¦
¦ ¦ ¦òûñ. ðóáëåé¦òûñ. ðóáëåé¦
+--+----------------------------------------------+-----------+-----------+
¦1 ¦ 2 ¦ 3 ¦ 4 ¦
+--+----------------------------------------------+-----------+-----------+
¦1 ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Äåòè è ãîðîä" íà ¦ 14 256,0¦ 14 224,1¦
¦ ¦2009 - 2011 ãîäû ¦ ¦ ¦
+--+----------------------------------------------+-----------+-----------+
¦2 ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ìîëîäåæü ãîðîäà ¦ 7 248,0¦ 7 167,3¦
¦ ¦Íîâîñèáèðñêà" íà 2010 - 2014 ãîäû ¦ ¦ ¦
+--+----------------------------------------------+-----------+-----------+
¦3 ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ñïîðòèâíûé ãîðîä"¦ 343 282,0¦ 342 912,6¦
¦ ¦íà 2007 - 2010 ãîäû ¦ ¦ ¦
+--+----------------------------------------------+-----------+-----------+
¦4 ¦Ïðîãðàììà ïåðåñåëåíèÿ ãðàæäàí, ïðîæèâàþùèõ â ¦ 78 292,0¦ 76 396,7¦
¦ ¦ãîðîäå Íîâîñèáèðñêå, èç âåòõîãî è àâàðèéíîãî ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà íà 2004 - ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦
+--+----------------------------------------------+-----------+-----------+
¦5 ¦Ïðîãðàììà çàìåíû è ìîäåðíèçàöèè ëèôòîâ ¦ 61 678,8¦ 60 143,4¦
¦ ¦æèëèùíîãî ôîíäà â ãîðîäå Íîâîñèáèðñêå íà ¦ ¦ ¦
¦ ¦2005 - 2014 ãã. ¦ ¦ ¦
+--+----------------------------------------------+-----------+-----------+
¦6 ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Îá îáåñïå÷åíèè ¦ 500,0¦ 0,0¦
¦ ¦äîïîëíèòåëüíîé ñîöèàëüíîé âûïëàòîé ìîëîäûõ ¦ ¦ ¦
¦ ¦ñåìåé ïðè ðîæäåíèè (óñûíîâëåíèè) ðåáåíêà íà ¦ ¦ ¦
¦ ¦2007 - 2010 ãîäû" ¦ ¦ ¦
+--+----------------------------------------------+-----------+-----------+
¦7 ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ýíåðãîñáåðåæåíèå ¦ 35 000,0¦ 34 947,0¦
¦ ¦â ãîðîäå Íîâîñèáèðñêå" íà 2007 - 2010 ãîäû ¦ ¦ ¦
+--+----------------------------------------------+-----------+-----------+
¦8 ¦Ïðîãðàììà ïî óëó÷øåíèþ ýêîëîãè÷åñêîãî ¦ 24 592,1¦ 23 170,4¦
¦ ¦ñîñòîÿíèÿ ãîðîäà Íîâîñèáèðñêà íà 2006 - ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦
+--+----------------------------------------------+-----------+-----------+
¦9 ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ñôåðû ¦ 21 611,1¦ 21 611,1¦
¦ ¦ðèòóàëüíûõ óñëóã è ìåñò ïîãðåáåíèÿ â ãîðîäå ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêå" íà 2006 - 2010 ãîäû ¦ ¦ ¦
+--+----------------------------------------------+-----------+-----------+
¦10¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 38 740,0¦ 38 097,7¦
¦ ¦èííîâàöèîííî-èíâåñòèöèîííîé äåÿòåëüíîñòè è ¦ ¦ ¦
¦ ¦âçàèìîäåéñòâèå ìýðèè ãîðîäà Íîâîñèáèðñêà ñ ¦ ¦ ¦
¦ ¦íàó÷íî-ïðîìûøëåííûì êîìïëåêñîì ïî ðåøåíèþ ¦ ¦ ¦
¦ ¦çàäà÷ ñîöèàëüíî-ýêîíîìè÷åñêîãî ðàçâèòèÿ ãîðîäঠ¦ ¦
¦ ¦Íîâîñèáèðñêà" íà 2009 - 2011 ãîäû ¦ ¦ ¦
+--+----------------------------------------------+-----------+-----------+
¦11¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 9 535,0¦ 8 960,6¦
¦ ¦äîñòóïíîé ñðåäû æèçíåäåÿòåëüíîñòè äëÿ ¦ ¦ ¦
¦ ¦ìàëîìîáèëüíûõ æèòåëåé ãîðîäà Íîâîñèáèðñêà" íà ¦ ¦ ¦
¦ ¦2008 - 2010 ãîäû ¦ ¦ ¦
+--+----------------------------------------------+-----------+-----------+
¦12¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Îáùåñòâåííàÿ ¦ 3 580,0¦ 3 454,6¦
¦ ¦áåçîïàñíîñòü â ãîðîäå Íîâîñèáèðñêå" íà 2008 - ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦
+--+----------------------------------------------+-----------+-----------+
¦13¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Áåçîïàñíîñòü ¦ 35 206,8¦ 35 177,7¦
¦ ¦äîðîæíîãî äâèæåíèÿ â ãîðîäå Íîâîñèáèðñêå" íà ¦ ¦ ¦
¦ ¦2008 - 2010 ãîäû ¦ ¦ ¦
+--+----------------------------------------------+-----------+-----------+
¦14¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå è ¦ 6 585,0¦ 6 299,7¦
¦ ¦ïîääåðæêà ìàëîãî è ñðåäíåãî ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà â ãîðîäå Íîâîñèáèðñêå" íà ¦ ¦ ¦
¦ ¦2008 - 2010 ãîäû ¦ ¦ ¦
+--+----------------------------------------------+-----------+-----------+
¦15¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Âçàèìîäåéñòâèå ¦ 42 811,5¦ 42 207,5¦
¦ ¦ìýðèè ãîðîäà Íîâîñèáèðñêà ñ îáùåñòâåííûìè ¦ ¦ ¦
¦ ¦îáúåäèíåíèÿìè, íåêîììåð÷åñêèìè îðãàíèçàöèÿìè, ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûìè îáùåñòâåííûìè ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿìè" íà 2007 - 2010 ãîäû ¦ ¦ ¦
+--+----------------------------------------------+-----------+-----------+
¦16¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ýëåêòðîííûé ¦ 45 079,0¦ 41 247,7¦
¦ ¦Íîâîñèáèðñê" íà 2008 - 2010 ãîäû ¦ ¦ ¦
+--+----------------------------------------------+-----------+-----------+
¦17¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ðåìîíò ïîìåùåíèé ¦ 9 500,0¦ 9 475,6¦
¦ ¦è óêðåïëåíèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦
¦ ¦ãîðîäà Íîâîñèáèðñêà" íà 2008 - 2010 ãîäû ¦ ¦ ¦
+--+----------------------------------------------+-----------+-----------+
¦18¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ãàçèôèêàöèÿ ¦ 29 021,7¦ 28 311,2¦
¦ ¦ãîðîäà Íîâîñèáèðñêà" íà 2008 - 2010 ãîäû ¦ ¦ ¦
+--+----------------------------------------------+-----------+-----------+
¦19¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Óëó÷øåíèå ¦ 89 938,0¦ 89 930,3¦
¦ ¦äåìîãðàôè÷åñêîé ñèòóàöèè â ãîðîäå ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêå" íà 2009 - 2011 ãîäû ¦ ¦ ¦
+--+----------------------------------------------+-----------+-----------+
¦20¦Ïðîãðàììà ðàçâèòèÿ ìåòðîïîëèòåíà â ãîðîäå ¦ 527 300,0¦ 527 300,0¦
¦ ¦Íîâîñèáèðñêå äî 2015 ãîäà ¦ ¦ ¦
+--+----------------------------------------------+-----------+-----------+
¦21¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ñîöèàëüíîé ¦1 140 553,5¦1 078 525,5¦
¦ ¦ïîääåðæêè íàñåëåíèÿ íà 2008 - 2010 ãîäû ¦ ¦ ¦
+--+----------------------------------------------+-----------+-----------+
¦ Èòîãî: ¦2 564 310,5¦2 489 560,7¦
L-------------------------------------------------+-----------+------------
Ïðèëîæåíèå 8
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ
ãîðîäà Íîâîñèáèðñêà
îò 24.05.2011 N 394
ÐÀÑÕÎÄÛ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÂÅÄÎÌÑÒÂÅÍÍÛÕ
ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ ÇÀ 2010 ÃÎÄ
---T----------------------------------------------T-----------T-----------¬
¦N ¦ Íàèìåíîâàíèå âåäîìñòâåííîé öåëåâîé ïðîãðàììû ¦Óòî÷íåííûé ¦Èñïîëíåíèå ¦
¦ï.¦ ¦ ïëàí íà ¦ çà ¦
¦ ¦ ¦ 2010 ãîä, ¦ 2010 ãîä, ¦
¦ ¦ ¦òûñ. ðóáëåé¦òûñ. ðóáëåé¦
+--+----------------------------------------------+-----------+-----------+
¦1 ¦ 2 ¦ 3 ¦ 4 ¦
+--+----------------------------------------------+-----------+-----------+
¦1 ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 13 550,0¦ 13 341,7¦
¦ ¦"Ñîâåðøåíñòâîâàíèå îêàçàíèÿ ñêîðîé è ¦ ¦ ¦
¦ ¦íåîòëîæíîé ìåäèöèíñêîé ïîìîùè íàñåëåíèþ ãîðîäঠ¦ ¦
¦ ¦Íîâîñèáèðñêà" íà 2009 - 2011 ãîäû ¦ ¦ ¦
+--+----------------------------------------------+-----------+-----------+
¦2 ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Ïðàçäíè÷íîå ¦ 3 000,0¦ 3 000,0¦
¦ ¦îôîðìëåíèå ãîðîäà Íîâîñèáèðñêà" íà 2009 - ¦ ¦ ¦
¦ ¦2011 ãîäû ¦ ¦ ¦
+--+----------------------------------------------+-----------+-----------+
¦3 ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 3 961,0¦ 3 961,0¦
¦ ¦òðóäîâûõ ðåñóðñîâ ãîðîäà Íîâîñèáèðñêà" íà ¦ ¦ ¦
¦ ¦2010 - 2012 ãîäû ¦ ¦ ¦
+--+----------------------------------------------+-----------+-----------+
¦4 ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Ñòðîèòåëüñòâî¦1 177 658,6¦1 177 658,6¦
¦ ¦îáúåêòà "Ìîñòîâîé ïåðåõîä ÷åðåç ð. Îáü ïî ¦ ¦ ¦
¦ ¦Îëîâîçàâîäñêîìó ñòâîðó â ã. Íîâîñèáèðñêå" ¦ ¦ ¦
¦ ¦(Ýòàï N 1 íà ó÷àñòêå îò ÏÊ83+70 äî ¦ ¦ ¦
¦ ¦ÏÊ138+45,69)" íà 2010 - 2014 ãîäû ¦ ¦ ¦
+--+----------------------------------------------+-----------+-----------+
¦5 ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Î ¦ 100 000,0¦ 97 994,6¦
¦ ¦ðåêîíñòðóêöèè è ìîäåðíèçàöèè æèëèùíîãî ôîíäà ¦ ¦ ¦
¦ ¦ãîðîäà Íîâîñèáèðñêà" íà 2010 - 2012 ãîäû ¦ ¦ ¦
+--+----------------------------------------------+-----------+-----------+
¦6 ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 317 537,4¦ 316 336,1¦
¦ ¦"Âîññòàíîâëåíèå òðàíñïîðòíî-ýêñïëóàòàöèîííûõ ¦ ¦ ¦
¦ ¦õàðàêòåðèñòèê óëè÷íî-äîðîæíîé ñåòè ãîðîäà ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêà" íà 2010 - 2012 ãîäû ¦ ¦ ¦
+--+----------------------------------------------+-----------+-----------+
¦7 ¦Âåäîìñòâåííàÿ öåëåâàÿ ìóíèöèïàëüíàÿ àäðåñíàÿ ¦ 105 569,7¦ 103 728,9¦
¦ ¦ïðîãðàììà ãîðîäà Íîâîñèáèðñêà "Î êàïèòàëüíîì ¦ ¦ ¦
¦ ¦ðåìîíòå ìíîãîêâàðòèðíûõ äîìîâ â 2010 ãîäó" ¦ ¦ ¦
+--+----------------------------------------------+-----------+-----------+
¦ Èòîãî: ¦1 721 276,7¦1 716 020,9¦
L-------------------------------------------------+-----------+------------
Ïðèëîæåíèå 9
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ
ãîðîäà Íîâîñèáèðñêà
îò 24.05.2011 N 394
ÐÀÑÕÎÄÛ ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÈÍÂÅÑÒÈÖÈÉ
 ÎÁÚÅÊÒÛ ÊÀÏÈÒÀËÜÍÎÃÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ ÌÓÍÈÖÈÏÀËÜÍÎÉ
ÑÎÁÑÒÂÅÍÍÎÑÒÈ ÇÀ 2010 ÃÎÄ
---------T-----------------------------T-------------------T--------------------------------------------------------------------------------------------¬
¦ N ¦ Ïåðå÷åíü îáúåêòîâ ¦Âñåãî, òûñ. ðóáëåé ¦  òîì ÷èñëå ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ, òûñ. ðóáëåé ¦
¦ ï. ¦ ñòðîèòåëüñòâà ¦ +-------------------T-------------------T-----------------T-----------------T----------------+
¦ ¦ ¦ ¦ áþäæåò ãîðîäà ¦ îáëàñòíîé áþäæåò ¦ ôåäåðàëüíûé ¦áþäæåòíûé êðåäèò ¦ ñðåäñòâà ÃÊ ¦
¦ ¦ ¦ ¦ ¦ ¦ áþäæåò ¦ ¦"Ôîíä ñîäåéñòâèÿ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðåôîðìèðîâàíèþ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÆÊÕ" ¦
¦ ¦ +---------T---------+---------T---------+---------T---------+--------T--------+--------T--------+--------T-------+
¦ ¦ ¦Óòî÷íåí- ¦ Ôàêò çà ¦Óòî÷íåí- ¦ Ôàêò çà ¦Óòî÷íåí- ¦ Ôàêò çà ¦Óòî÷íåí-¦Ôàêò çà ¦Óòî÷íåí-¦Ôàêò çà ¦Óòî÷íåí-¦Ôàêò çà¦
¦ ¦ ¦íûé ïëàí ¦2010 ãîä ¦íûé ïëàí ¦2010 ãîä ¦íûé ïëàí ¦2010 ãîä ¦íûé ïëàí¦2010 ãîä¦íûé ïëàí¦2010 ãîä¦íûé ïëàí¦ 2010 ¦
¦ ¦ ¦íà 2010 ¦ ¦íà 2010 ¦ ¦íà 2010 ¦ ¦íà 2010 ¦ ¦íà 2010 ¦ ¦íà 2010 ¦ ãîä ¦
¦ ¦ ¦ãîä ¦ ¦ãîä ¦ ¦ãîä ¦ ¦ãîä ¦ ¦ãîä ¦ ¦ãîä ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦ ¦ÂÑÅÃÎ: ¦5644937,4¦5516322,7¦2790255,4¦2755724,1¦1142298,0¦1136457,2¦946493,5¦858250,9¦677658,6¦677658,6¦ 88231,9¦88231,9¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦1 ¦ÌÁÓ "ÓÊÑ", âñåãî: ¦ 161804,0¦ 147175,3¦ 161804,0¦ 147175,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦1.1 ¦Îáðàçîâàíèå, âñåãî: ¦ 84864,0¦ 74182,2¦ 84864,0¦ 74182,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦1.1.1 ¦Äîøêîëüíîå îáðàçîâàíèå, ¦ 54914,0¦ 51712,5¦ 54914,0¦ 51712,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦1.1.1.1 ¦Ðåêîíñòðóêöèÿ çäàíèÿ äåòñêîãî¦ 46515,0¦ 44807,8¦ 46515,0¦ 44807,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàäà N 331 ñ ïðèñòðîéêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíîãî îáúåìà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ñòåïíîé, 17, â Ëåíèíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦1.1.1.2 ¦Äåòñêèé ñàä ïî óë. Êîòîâñêîãî¦ 60,0¦ 46,8¦ 60,0¦ 46,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ìèêðîðàéîíå Ãîðñêèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ëåíèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦1.1.1.3 ¦Äåòñêèé ñàä ïî óë. Ìèðà â ¦ 30,0¦ 29,8¦ 30,0¦ 29,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êèðîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦1.1.1.4 ¦Äåòñêèé ñàä ïî óë. Äóñè ¦ 10,0¦ 9,3¦ 10,0¦ 9,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êîâàëü÷óê â Çàåëüöîâñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦1.1.1.5 ¦Çàâåðøåíèå ñòðîèòåëüñòâà ¦ 930,0¦ 924,4¦ 930,0¦ 924,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòñêîãî ñàäà ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ëåñîñå÷íîé â Ñîâåòñêîì ðàéîíå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦1.1.1.6 ¦Çàâåðøåíèå ñòðîèòåëüñòâà ¦ 1665,0¦ 1602,7¦ 1665,0¦ 1602,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòñêîãî ñàäà N 26 ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êî÷óáåÿ â Êàëèíèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦1.1.1.7 ¦Äåòñêèé ñàä ïî óë. Êàèíñêîé ⦠247,0¦ 247,0¦ 247,0¦ 247,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Öåíòðàëüíîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦1.1.1.8 ¦Äåòñêèé ñàä ïî óë. Ýíãåëüñà ⦠536,0¦ 42,0¦ 536,0¦ 42,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîâåòñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦1.1.1.9 ¦Ñíîñ çäàíèÿ äåòñêîãî ñàäà ïî ¦ 1100,0¦ 1100,0¦ 1100,0¦ 1100,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ðîìàíîâà, 25, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Öåíòðàëüíîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦1.1.1.10¦Äåòñêèé ñàä ïî ¦ 1721,0¦ 1677,6¦ 1721,0¦ 1677,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ïåðâîìàéñêîé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåðâîìàéñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦1.1.1.11¦Äåòñêèé ñàä ïî ¦ 2100,0¦ 1225,1¦ 2100,0¦ 1225,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Â. Âûñîöêîãî â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îêòÿáðüñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦1.1.2 ¦Îáùåå îáðàçîâàíèå, âñåãî: ¦ 29950,0¦ 22469,7¦ 29950,0¦ 22469,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦1.1.2.1 ¦Ìóçûêàëüíàÿ øêîëà â Ñîâåòñêîì¦ 1158,0¦ 562,4¦ 1158,0¦ 562,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦1.1.2.2 ¦Ïðèñòðîéêà ê øêîëå N 12 â ¦ 628,0¦ 2,3¦ 628,0¦ 2,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Öåíòðàëüíîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦1.1.2.3 ¦Øêîëà íà Ãîðñêîì æèëìàññèâå ¦ 713,0¦ 621,0¦ 713,0¦ 621,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî óë. Ïëàíèðîâî÷íîé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ëåíèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦1.1.2.4 ¦Ïðèñòðîéêà ê çäàíèþ øêîëû ïî ¦ 1056,0¦ 1050,9¦ 1056,0¦ 1050,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Êðàñíîóôèìñêîé, 8, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîâåòñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦1.1.2.5 ¦Ñòðîèòåëüñòâî äåòñêîãî ¦ 24145,0¦ 20069,7¦ 24145,0¦ 20069,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àñòðîôèçè÷åñêîãî öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦1.1.2.6 ¦Ñïåöèàëüíàÿ (êîððåêöèîííàÿ) ¦ 2200,0¦ 163,4¦ 2200,0¦ 163,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëà-èíòåðíàò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Âëàäèìèðîâñêèé ñïóñê â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Æåëåçíîäîðîæíîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦1.1.2.7 ¦ÌÎÓÄÎÄ "Ãîðîäñêîé ¦ 50,0¦ ¦ 50,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûé öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Òèìóðîâåö" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦1.2 ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ 60124,4¦ 57347,6¦ 60124,4¦ 57347,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðà è ñïîðò, âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦1.2.1 ¦Àìáóëàòîðíàÿ ïîìîùü, âñåãî: ¦ 32997,4¦ 31853,7¦ 32997,4¦ 31853,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦1.2.1.1 ¦Ïîëèêëèíèêà ñ äåòñêèì ¦ 26664,4¦ 26596,0¦ 26664,4¦ 26596,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëåíèåì ïî óë. Òþëåíèíà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàëèíèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦1.2.1.2 ¦Ïåðåïðîôèëèðîâàíèå êëèíèêî- ¦ 56,0¦ ¦ 56,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äèàãíîñòè÷åñêîãî êîðïóñà ÌÄÑÁ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 5 â êëèíèêî-äèàãíîñòè÷åñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîðïóñ ÌÓÇ "Ãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèêëèíèêà N 1" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦1.2.1.3 ¦Çàâåðøåíèå ñòðîèòåëüñòâà ¦ 257,0¦ 251,0¦ 257,0¦ 251,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèñòðîéêè ê ïîëèêëèíèêå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Äåìàêîâà, 2, â Ñîâåòñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦1.2.1.4 ¦ÌÁÓ çäðàâîîõðàíåíèÿ ãîðîäà ¦ 1430,0¦ 1429,5¦ 1430,0¦ 1429,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêà "Ãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèêëèíèêà N 14" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Äåìàêîâà, 2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦1.2.1.5 ¦Ðåêîíñòðóêöèÿ ïîìåùåíèé ïîä ¦ 3540,0¦ 3077,2¦ 3540,0¦ 3077,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàáèíåòû îáùåé âðà÷åáíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦1.2.1.6 ¦Ðåêîíñòðóêöèÿ ïîìåùåíèé ïîä ¦ 1000,0¦ 500,0¦ 1000,0¦ 500,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåäèàòðè÷åñêîå îòäåëåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Öåíòð çäîðîâüÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Êðîïîòêèíà, 106/2, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàåëüöîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦1.2.1.7 ¦Ñòðîèòåëüñòâî çäàíèÿ ÌÁÓÇ ¦ 50,0¦ ¦ 50,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåòñêàÿ ãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèêëèíèêà N 1" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàåëüöîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦1.2.2 ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ¦ 27127,0¦ 25493,9¦ 27127,0¦ 25493,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìîùü, âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦1.2.2.1 ¦Öåíòðàëüíîå ñòåðèëèçàöèîííîå ¦ 13249,0¦ 12408,4¦ 13249,0¦ 12408,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëåíèå ÌÓÇ "Ãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êëèíè÷åñêàÿ áîëüíèöà N 1" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦1.2.2.2 ¦Çàâåðøåíèå ñòðîèòåëüñòâà ¦ 4512,0¦ 4260,2¦ 4512,0¦ 4260,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õèðóðãè÷åñêîãî êîðïóñà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Àëåêñàíäðà Íåâñêîãî, 1à, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Êàëèíèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦1.2.2.3 ¦Ñòðîèòåëüñòâî ëå÷åáíîãî ¦ 360,0¦ 358,9¦ 360,0¦ 358,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîðïóñà íà òåððèòîðèè ÌÓÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ãîðîäñêàÿ áîëüíèöà N 34" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ëåíèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦1.2.2.4 ¦Ëå÷åáíûé êîðïóñ ÌÓÇ ¦ 66,0¦ 66,0¦ 66,0¦ 66,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ãîðîäñêàÿ áîëüíèöà N 3" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ìóõà÷åâà â Ñîâåòñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦1.2.2.5 ¦Ðåêîíñòðóêöèÿ âúåçäà íà ¦ 3340,0¦ 3286,0¦ 3340,0¦ 3286,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèþ ÌÁÓÇ "Ãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êëèíè÷åñêàÿ áîëüíèöà N 1" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦1.2.2.6 ¦Ðåêîíñòðóêöèÿ çäàíèÿ ¦ 1500,0¦ 1500,0¦ 1500,0¦ 1500,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ëå÷åáíûé êîðïóñ N 2) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî óë. Çàëåññêîãî, 6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦1.2.2.7 ¦Ðåêîíñòðóêöèÿ çäàíèÿ ¦ 1600,0¦ 1600,0¦ 1600,0¦ 1600,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ëå÷åáíûé êîðïóñ N 3) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî óë. Çàëåññêîãî, 6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦1.2.2.8 ¦Ðåêîíñòðóêöèÿ ¦ 1000,0¦ 958,9¦ 1000,0¦ 958,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëå÷åáíî-äèàãíîñòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîðïóñà äëÿ áîëüíûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îíêîãåìàòîëîãè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïàòîëîãèåé ÌÓÇ "Íîâîñèáèðñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíàÿ äåòñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êëèíè÷åñêàÿ áîëüíèöà ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìîùè N 3" (ÐÂÖ "Îáñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çîðè") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦1.2.2.9 ¦Ðåêîíñòðóêöèÿ çäàíèÿ (äåòñêàÿ¦ 50,0¦ ¦ 50,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîìàòè÷åñêàÿ áîëüíèöà) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Âëàñîâà, 1, è çàâåðøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà çäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåíòãåíîëîãè÷åñêîãî îòäåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî óë. Âëàñîâà, 1/1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦1.2.2.10¦Ðåêîíñòðóêöèÿ êîðïóñà N 2 ïî ¦ 850,0¦ 752,8¦ 850,0¦ 752,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ïðèãðàíè÷íîé, 1à, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåðâîìàéñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦1.2.2.11¦Ðåêîíñòðóêöèÿ ïîìåùåíèé ïîä ¦ 600,0¦ 302,7¦ 600,0¦ 302,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòñêîå îòäåëåíèå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ïðèøâèíà, 2/1, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåðâîìàéñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦1.3 ¦Ïðî÷èå, âñåãî: ¦ 1700,0¦ 1689,1¦ 1700,0¦ 1689,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦1.3.1 ¦Ñèòóàöèîííûé öåíòð ñ ¦ 1700,0¦ 1689,1¦ 1700,0¦ 1689,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåõîäîì óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíóòðåííèõ äåë ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Íîâîñèáèðñêó (äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ íóæä) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Äåìüÿíà Áåäíîãî, 49, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Öåíòðàëüíîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦1.4 ¦Êóëüòóðà, âñåãî: ¦ 11799,6¦ 11025,1¦ 11799,6¦ 11025,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦1.4.1 ¦Êîìïëåêñ "Ôëîòñêàÿ Ñëàâà" ïî ¦ 51,6¦ ¦ 51,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Áîëüøåâèñòñêîé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îêòÿáðüñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦1.4.2 ¦Ðåêîíñòðóêöèÿ çäàíèÿ ÌÓÊ "Äîì¦ 7948,0¦ 7246,9¦ 7948,0¦ 7246,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû èì. Êëàðû Öåòêèí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦1.4.3 ¦Ïàìÿòíèê-ñèìâîë ó÷èòåëþ ïî ¦ 3800,0¦ 3778,2¦ 3800,0¦ 3778,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Âëàäèìèðîâñêîé, 15à, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Æåëåçíîäîðîæíîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦1.5 ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò, ¦ 3260,0¦ 2875,4¦ 3260,0¦ 2875,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦1.5.1 ¦Ðåêîíñòðóêöèÿ çäàíèÿ áàññåéíঠ3260,0¦ 2875,4¦ 3260,0¦ 2875,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ îáó÷åíèÿ äåòåé ïëàâàíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíîãî ïëàâàíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ïîëåâîé, 5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦1.6 ¦Êîììóíàëüíîå ñòðîèòåëüñòâî, ¦ 56,0¦ 55,9¦ 56,0¦ 55,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦1.6.1 ¦Òåïëîòðàññà íà Ãîðñêîì ¦ 56,0¦ 55,9¦ 56,0¦ 55,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëìàññèâå â Ëåíèíñêîì ðàéîíå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦2 ¦Äåïàðòàìåíò ñòðîèòåëüñòâà è ¦ 95267,6¦ 73912,8¦ 40069,4¦ 40042,8¦ 5198,2¦ 5198,2¦ 50000,0¦ 28671,8¦ ¦ ¦ ¦ ¦
¦ ¦àðõèòåêòóðû ìýðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêà, âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦2.1 ¦Ðàçðàáîòêà ãðàäîñòðîèòåëüíîé ¦ 27892,7¦ 27871,6¦ 27892,7¦ 27871,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîêóìåíòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦2.2 ¦Ëåäîâûé ñïîðòèâíûé êîìïëåêñ ¦ 56740,2¦ 35412,0¦ 6740,2¦ 6740,2¦ ¦ ¦ 50000,0¦ 28671,8¦ ¦ ¦ ¦ ¦
¦ ¦"Ëîêîìîòèâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦2.3 ¦Êðûòûé êàòîê ñ èñêóññòâåííûì ¦ 4371,3¦ 4371,3¦ 4371,3¦ 4371,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëüäîì ïî óë. Ñîþçà Ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦2.4 ¦Ñïîðòèâíûé êîìïëåêñ ñ ¦ 1065,2¦ 1059,7¦ 1065,2¦ 1059,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óíèâåðñàëüíûì èãðîâûì çàëîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî óë. Áîðèñà Áîãàòêîâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îêòÿáðüñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦2.5 ¦Ñáîð èñõîäíûõ äàííûõ, ¦ 2258,2¦ 2258,2¦ ¦ ¦ 2258,2¦ 2258,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåîáõîäèìûõ äëÿ ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àðõèòåêòóðíîé êîíöåïöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàñòðîéêè ïëîùàäüþ 480 ãà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåííîé íà ïðèáðåæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèÿõ ð. Îáè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîâåòñêîì ðàéîíå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîïîãåîäåçè÷åñêàÿ ñúåìêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦2.6 ¦Âûïîëíåíèå ïðîåêòà ïëàíèðîâêè¦ 2940,0¦ 2940,0¦ ¦ ¦ 2940,0¦ 2940,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèáðåæíûõ òåððèòîðèé ð. Îáè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è æèëîãî ðàéîíà "Øëþç" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîâåòñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦3 ¦ÌÓÏ ã. Íîâîñèáèðñêà "ÓÇÑÏÒÑ",¦ 751407,5¦ 751407,5¦ 527300,0¦ 527300,0¦ 224107,5¦ 224107,5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦3.1 ¦Ñòðîèòåëüñòâî ìåòðî ¦ 692634,0¦ 692634,0¦ 468526,5¦ 468526,5¦ 224107,5¦ 224107,5¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦3.2 ¦Êðåäèòîðñêàÿ çàäîëæåííîñòü ïî¦ 58773,5¦ 58773,5¦ 58773,5¦ 58773,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâó ìåòðî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦4 ¦Êîìèòåò ïî æèëèùíûì âîïðîñàì ¦ 882519,6¦ 830714,1¦ 246171,9¦ 240503,3¦ 128588,5¦ 126942,1¦419527,3¦375036,8¦ ¦ ¦ 88231,9¦88231,9¦
¦ ¦ìýðèè ãîðîäà Íîâîñèáèðñêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦4.1 ¦Ïðèîáðåòåíèå æèëüÿ äëÿ ¦ 78291,9¦ 76396,7¦ 78291,9¦ 76396,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèÿ ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Íîâîñèáèðñêå, èç âåòõîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà è ñíîñ äîìîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèçíàííûõ íåïðèãîäíûìè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦4.2 ¦Ïðèîáðåòåíèå æèëüÿ äëÿ ¦ 135691,8¦ 132722,9¦ 40000,0¦ 37031,1¦ 7459,9¦ 7459,9¦ ¦ ¦ ¦ ¦ 88231,9¦88231,9¦
¦ ¦ïåðåñåëåíèÿ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦4.3 ¦Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ 10377,8¦ 6470,4¦ 500,0¦ ¦ 3885,0¦ 2904,0¦ 5992,8¦ 3566,4¦ ¦ ¦ ¦ ¦
¦ ¦ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦4.4 ¦Ïðèîáðåòåíèå æèëüÿ äëÿ ¦ 127380,0¦ 127075,5¦ 127380,0¦ 127075,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèÿ ïî íàéìó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèÿì è äëÿ ðåàëèçàöèè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèîííûì äîãîâîðàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîãîâîðàì äîëåâîãî ó÷àñòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦4.5 ¦Îáåñïå÷åíèå ãðàæäàí æèëûìè ¦ 117177,8¦ 116512,4¦ ¦ ¦ 116730,6¦ 116065,2¦ 447,2¦ 447,2¦ ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦4.6 ¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ 413600,3¦ 371536,2¦ ¦ ¦ 513,0¦ 513,0¦413087,3¦371023,2¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦5 ¦ÌÁÓ ã. Íîâîñèáèðñêà ¦2125621,0¦2125449,4¦ 935621,0¦ 935449,4¦ 512341,4¦ 512341,4¦ ¦ ¦677658,6¦677658,6¦ ¦ ¦
¦ ¦"Óïðàâëåíèå äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà", âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦5.1 ¦Êîììóíàëüíîå ñòðîèòåëüñòâî, ¦ 7637,6¦ 7476,3¦ 7637,6¦ 7476,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦5.1.1 ¦Ôîíòàí ïî Êðàñíîìó ïðîñïåêòó ¦ 7140,5¦ 7088,3¦ 7140,5¦ 7088,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Çàåëüöîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦5.1.2 ¦Ñòðîèòåëüñòâî ãàçîïðîâîäà ê ¦ 497,1¦ 388,0¦ 497,1¦ 388,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìîíóìåíòó Ñëàâû â Ëåíèíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦5.2 ¦Ñòðîèòåëüñòâî àâòîäîðîã, ¦2117983,4¦2117973,1¦ 927983,4¦ 927973,1¦ 512341,4¦ 512341,4¦ ¦ ¦677658,6¦677658,6¦ ¦ ¦
¦ ¦âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦5.2.1 ¦Ìîñòîâîé ïåðåõîä ÷åðåç ð. Îáü¦1690000,0¦1690000,0¦ 500000,0¦ 500000,0¦ 512341,4¦ 512341,4¦ ¦ ¦677658,6¦677658,6¦ ¦ ¦
¦ ¦ïî Îëîâîçàâîäñêîìó ñòâîðó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦5.2.2 ¦Ìàãèñòðàëü íåïðåðûâíîãî ¦ 325090,0¦ 325079,7¦ 325090,0¦ 325079,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äâèæåíèÿ îò Êðàñíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîñïåêòà äî ãîðîäñêîé ÷åðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â íàïðàâëåíèè Áèéñê - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òàøàíòà. Òðàíñïîðòíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâÿçêà íà âúåçäå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåðâîìàéñêèé ðàéîí ñ ìîñòîâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåõîäîì ÷åðåç ð. Èíþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦5.2.3 ¦Ðåêîíñòðóêöèÿ óë. Êèðîâà îò ¦ 52828,8¦ 52828,8¦ 52828,8¦ 52828,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Àâòîãåííîé äî óë. Âîñêîâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦5.2.4 ¦Ñîçäàíèå àâòîìàòèçèðîâàííîé ¦ 29600,0¦ 29600,0¦ 29600,0¦ 29600,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû óïðàâëåíèÿ äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦5.2.5 ¦Ñòðîèòåëüñòâî òðàíñïîðòíîé ¦ 1442,3¦ 1442,3¦ 1442,3¦ 1442,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâÿçêè ïî óë. Òðîëëåéíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦5.2.6 ¦Òðàíñïîðòíàÿ ðàçâÿçêà ïî óë. ¦ 662,2¦ 662,2¦ 662,2¦ 662,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êîøóðíèêîâà â Äçåðæèíñêîì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îêòÿáðüñêîì ðàéîíàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦5.2.7 ¦Ñòðîèòåëüñòâî àâòîäîðîãè ïî ¦ 1354,1¦ 1354,1¦ 1354,1¦ 1354,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Îáúåäèíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦5.2.8 ¦Ìàãèñòðàëü íåïðåðûâíîãî ¦ 17006,0¦ 17006,0¦ 17006,0¦ 17006,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äâèæåíèÿ 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 ¦ÌÓÏ ã. Íîâîñèáèðñêà ¦ 842787,8¦ 819981,1¦ 419160,6¦ 418777,8¦ ¦ ¦423627,2¦401203,3¦ ¦ ¦ ¦ ¦
¦ ¦"Ìóíèöèïàëüíàÿ ñòðîèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïàíèÿ", âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦6.1 ¦Æèëèùíîå ñòðîèòåëüñòâî, ¦ 18748,4¦ 18748,4¦ 18748,4¦ 18748,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦6.1.1 ¦Ïîäãîòîâêà çåìåëüíûõ ó÷àñòêî⦠2248,4¦ 2248,4¦ 2248,4¦ 2248,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîä ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíäèâèäóàëüíîãî æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦6.1.2 ¦Æèëîé êîìïëåêñ ïî ¦ 16500,0¦ 16500,0¦ 16500,0¦ 16500,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Âûáîðíîé, 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" (äîìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 5, 6) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦6.2 ¦Ïåðåñåëåíèå ãðàæäàí, ¦ 6276,8¦ 6276,8¦ 6276,8¦ 6276,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Íîâîñèáèðñêå, èç âåòõîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà, âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦6.2.1 ¦Æèëîé äîì ïî óë. Ïåòóõîâà ¦ 3422,5¦ 3422,5¦ 3422,5¦ 3422,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦6.2.2 ¦Æèëîé äîì ïî óë. Åñåíèíà ¦ 2279,3¦ 2279,3¦ 2279,3¦ 2279,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(2 î÷åðåäü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦6.2.3 ¦Æèëîé äîì ïî óë. Âûáîðíîé ¦ 575,0¦ 575,0¦ 575,0¦ 575,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦6.3 ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò, ¦ 759682,6¦ 736895,0¦ 336055,4¦ 335691,7¦ ¦ ¦423627,2¦401203,3¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦6.3.1 ¦Êðûòûé êàòîê ñ èñêóññòâåííûì ¦ 15976,4¦ 15962,8¦ 15976,4¦ 15962,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëüäîì è òðàíñôîðìàòîðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäñòàíöèåé ïî óë. Êèåâñêîé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ëåíèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦6.3.2 ¦Ñïîðòèâíûé êîìïëåêñ ïî ¦ 617523,7¦ 595099,8¦ 199724,5¦ 199724,5¦ ¦ ¦417799,2¦395375,3¦ ¦ ¦ ¦ ¦
¦ ¦óë. Êîëõèäñêîé, 8, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî ôóòáîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëåé ïî óë. Òèòîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦6.3.3 ¦Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ¦ 2495,4¦ 2472,3¦ 2495,4¦ 2472,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòèâíûõ îáúåêòîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ñòàäèîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ýëåêòðîí" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ó÷èòåëüñêîé, 61/1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦6.3.4 ¦Çäàíèÿ ñïîðòèâíîãî íàçíà÷åíèÿ¦ 90616,5¦ 90596,6¦ 90616,5¦ 90596,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ àâòîñòîÿíêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñôîðìàòîðíîé ïîäñòàíöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî óë. ×àñîâîé â Ñîâåòñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦6.3.5 ¦Ñïîðòèâíûé êîìïëåêñ "Ñåâåð" ¦ 7617,9¦ 7310,9¦ 1789,9¦ 1482,9¦ ¦ ¦ 5828,0¦ 5828,0¦ ¦ ¦ ¦ ¦
¦ ¦(óíèâåðñàëüíûé èãðîâîé çàë ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ó÷èòåëüñêîé, 61) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦6.3.6 ¦Áàññåéí ÌÎÓ ÑÎØ N 11 â ¦ 838,1¦ 838,1¦ 838,1¦ 838,1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îêòÿáðüñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦6.3.7 ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíûé ¦ 21251,4¦ 21251,4¦ 21251,4¦ 21251,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñ è òðàíñôîðìàòîðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäñòàíöèÿ ïî óë. Çîðãå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦82/2, â Êèðîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦6.3.8 ¦Áàññåéí ÌÎÓ ÑÎØ N 170 â ¦ 1,7¦ 1,7¦ 1,7¦ 1,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êèðîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦6.3.9 ¦Óíèâåðñàëüíûå ñïîðòèâíûå ¦ 1292,4¦ 1292,4¦ 1292,4¦ 1292,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëîùàäêè â ðàéîíàõ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦6.3.10 ¦Ñïîðòèâíûé êîìïëåêñ ïî ¦ 2069,1¦ 2069,0¦ 2069,1¦ 2069,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ëàçóðíîé, 10, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îêòÿáðüñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦6.4 ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ 28080,0¦ 28072,6¦ 28080,0¦ 28072,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðà è ñïîðò, âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦6.4.1 ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ¦ 26363,1¦ 26355,7¦ 26363,1¦ 26355,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìîùü, âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦6.4.1.1 ¦Ðåêîíñòðóêöèÿ ¦ 19280,8¦ 19273,4¦ 19280,8¦ 19273,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîññòàíîâèòåëüíîãî öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îáñêèå çîðè" â ïîñ. Ìî÷èùå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦6.4.1.2 ¦Ñòðîèòåëüñòâî ïåðèíàòàëüíîãî ¦ 7082,3¦ 7082,3¦ 7082,3¦ 7082,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðà íà òåððèòîðèè ÌÓÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ãîðîäñêàÿ êëèíè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîëüíèöà N 11" â Ëåíèíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦6.4.2 ¦Àìáóëàòîðíàÿ ïîìîùü, âñåãî: ¦ 1716,9¦ 1716,9¦ 1716,9¦ 1716,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦6.4.2.1 ¦Ñòðîèòåëüñòâî ïîëèêëèíèêè ïî ¦ 466,7¦ 466,7¦ 466,7¦ 466,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Àýðîïîðò â Çàåëüöîâñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦6.4.2.2 ¦Ñòðîèòåëüñòâî ôèëèàëà ¦ 1250,2¦ 1250,2¦ 1250,2¦ 1250,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèêëèíèêè ÌÓÇ "Ãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèêëèíèêà N 17" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äçåðæèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦6.5 ¦Ïðî÷èå, âñåãî: ¦ 15000,0¦ 14988,3¦ 15000,0¦ 14988,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦6.5.1 ¦Ðåêîíñòðóêöèÿ çäàíèÿ ïî ¦ 15000,0¦ 14988,3¦ 15000,0¦ 14988,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Áîãäàíà Õìåëüíèöêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦6.6 ¦Ìîëîäåæíàÿ ïîëèòèêà, âñåãî: ¦ 15000,0¦ 15000,0¦ 15000,0¦ 15000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦6.6.1 ¦Äåòñêèé ñïîðòèâíûé öåíòð ïî ¦ 15000,0¦ 15000,0¦ 15000,0¦ 15000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Êðîïîòêèíà â Çàåëüöîâñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦7 ¦ÌÓÏ ã. Íîâîñèáèðñêà ¦ 20000,0¦ 20000,0¦ 20000,0¦ 20000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ãîðâîäîêàíàë", âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦7.1 ¦Ðåêîíñòðóêöèÿ ñåòåé ¦ 20000,0¦ 20000,0¦ 20000,0¦ 20000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦8 ¦Äåïàðòàìåíò ýíåðãåòèêè, ¦ 161873,4¦ 152075,7¦ 121873,4¦ 112075,7¦ 40000,0¦ 40000,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî è êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ãîðîäà, âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦8.1 ¦Ðåêîíñòðóêöèÿ è ìîäåðíèçàöèÿ ¦ 100000,0¦ 97994,6¦ 100000,0¦ 97994,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦8.2 ¦Óëó÷øåíèå òåïëî-, âîäî-, ¦ 20618,7¦ 13536,9¦ 20618,7¦ 13536,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýëåêòðîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦8.3 ¦Ñòðîèòåëüñòâî ãàçîâûõ ñåòåé ¦ 41254,7¦ 40544,2¦ 1254,7¦ 544,2¦ 40000,0¦ 40000,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ îáåñïå÷åíèÿ ãàçèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíäèâèäóàëüíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦9 ¦ÌÁÓ ãîðîäà Íîâîñèáèðñêà ¦ 4655,0¦ 4655,0¦ 4655,0¦ 4655,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñïåöèàëèçèðîâàííàÿ ñëóæáà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñàì ïîõîðîííîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ðèòóàëüíûå óñëóãè", âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦9.1 ¦Ñòðîèòåëüñòâî äîðîã íà ¦ 3000,0¦ 3000,0¦ 3000,0¦ 3000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êëàäáèùå "Êëåùèõèíñêîå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦9.2 ¦Êëàäáèùå "Âîñòî÷íîå" ¦ 1000,0¦ 1000,0¦ 1000,0¦ 1000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦9.3 ¦Ñòðîèòåëüñòâî îáùåñòâåííûõ ¦ 255,0¦ 255,0¦ 255,0¦ 255,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òóàëåòîâ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êëàäáèù ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦9.4 ¦Ñòðîèòåëüñòâî êðûòîãî ïîäèóìঠ400,0¦ 400,0¦ 400,0¦ 400,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ïðîùàíèÿ ñ óìåðøèìè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàðòàëå 104 îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êëàäáèùà "Çàåëüöîâñêîå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦10 ¦ÌÓ ã. Íîâîñèáèðñêà ¦ 4003,4¦ 3938,4¦ 4003,4¦ 3938,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ãîðçåëåíõîç" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦10.1 ¦Ñòðîèòåëüñòâî òåïëè÷íîãî ¦ 3003,4¦ 3003,4¦ 3003,4¦ 3003,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦10.2 ¦Ðåêîíñòðóêöèÿ ñêâåðà ¦ 1000,0¦ 935,0¦ 1000,0¦ 935,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïàøèíñêèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦11 ¦Äåïàðòàìåíò çåìåëüíûõ è ¦ 18259,8¦ 18259,8¦ 18259,8¦ 18259,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâåííûõ îòíîøåíèé ìýðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Íîâîñèáèðñêà, âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦11.1 ¦Ïðèîáðåòåíèå ïðàâà íà äîëþ â ¦ 18259,8¦ 18259,8¦ 18259,8¦ 18259,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íå çàâåðøåííîì ñòðîèòåëüñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòå "Ëåäîâûé ñïîðòèâíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñ "Ëîêîìîòèâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦12 ¦ÌÓÏ ã. Íîâîñèáèðñêà ¦ 42993,3¦ 42993,3¦ 42993,3¦ 42993,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ýíåðãèÿ", âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦12.1 ¦Ðåêîíñòðóêöèÿ ãàçîâîé ¦ 15226,3¦ 15226,3¦ 15226,3¦ 15226,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîòåëüíîé N 33 ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ïàñå÷íîé, 4, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êàëèíèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦12.2 ¦Ñòðîèòåëüñòâî ãàçîâûõ ñåòåé ¦ 27767,0¦ 27767,0¦ 27767,0¦ 27767,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ îáåñïå÷åíèÿ ãàçèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíäèâèäóàëüíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦13 ¦ÌÁÓ "ÄÝÓ N 3", âñåãî: ¦ 4045,0¦ 254,8¦ 4045,0¦ 254,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦13.1 ¦Ñòðîèòåëüñòâî ïîäúåçäíîé ¦ 2000,0¦ ¦ 2000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîãè ê ïîëèãîíó ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óòèëèçàöèè òâåðäûõ áûòîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòõîäîâ ÌÁÓ "ÄÝÓ N 3" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦13.2 ¦Ñòðîèòåëüñòâî îãðàæäåíèé ¦ 1000,0¦ ¦ 1000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ïîëèãîíà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óòèëèçàöèè òâåðäûõ áûòîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòõîäîâ ÌÁÓ "ÄÝÓ N 3" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦13.3 ¦Óñòðîéñòâî ñêâàæèíû äëÿ ¦ 200,0¦ 189,2¦ 200,0¦ 189,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîæàðîòóøåíèÿ íà ïîëèãîíå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óòèëèçàöèè òâåðäûõ áûòîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòõîäîâ ÌÁÓ "ÄÝÓ N 3" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦13.4 ¦Óñòðîéñòâî íàðóæíîãî ¦ 500,0¦ ¦ 500,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñâåùåíèÿ ïî ïåðèìåòðó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèãîíà ïî óòèëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òâåðäûõ áûòîâûõ îòõîäîâ ÌÁÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"ÄÝÓ N 3" ñ ãåíåðàòîðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäñòàíöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦13.5 ¦Ðåêîíñòðóêöèÿ íåæèëîãî ¦ 345,0¦ 65,6¦ 345,0¦ 65,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèÿ ïî óë. Çàáàëóåâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦42, ïîä îáùåæèòèå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêîâ ÌÁÓ "ÄÝÓ N 3" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦14 ¦ÎÀÎ "Òåõíîïàðê Íîâîñèáèðñêîãî¦ 527250,0¦ 524255,5¦ 243048,6¦ 243048,5¦ 230862,4¦ 227868,0¦ 53339,0¦ 53339,0¦ ¦ ¦ ¦ ¦
¦ ¦Àêàäåìãîðîäêà", âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦14.1 ¦Ñòðîèòåëüñòâî íàïîðíîãî ¦ 141150,3¦ 141150,3¦ 24053,4¦ 24053,4¦ 73757,9¦ 73757,9¦ 43339,0¦ 43339,0¦ ¦ ¦ ¦ ¦
¦ ¦êîëëåêòîðà îò ÊÍÑ-17 (ó÷àñòîê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò "Ñ" äî ÊÃÍ) äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ âîäîîòâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íàó÷íî-òåõíîëîãè÷åñêîãî ïàðêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêîãî Àêàäåìãîðîäêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦14.2 ¦Òåïëîâàÿ ñåòü 300 ìì îò ¦ 369,4¦ 369,4¦ ¦ ¦ 369,4¦ 369,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Íèêîëàåâà äî óë. Ôèçèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íàó÷íî-òåõíîëîãè÷åñêîãî ïàðêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêîãî Àêàäåìãîðîäêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦14.3 ¦Äóáëèðóþùèé êîëëåêòîð ¦ 25188,6¦ 24819,3¦ 30,2¦ 30,2¦ 25158,4¦ 24789,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äèàìåòðîì 800 ìì îò ÊÃÍ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïåðåä Ìîðñêèì ïðîñïåêòîì) äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âðåçêè â êîëëåêòîð äèàìåòðîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦1840 ìì â ìèêðîðàéîíå "Ä" ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåêëþ÷åíèåì ïîïóòíûõ âðåçîê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íàó÷íî-òåõíîëîãè÷åñêîãî ïàðêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêîãî Àêàäåìãîðîäêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦14.4 ¦Ìàãèñòðàëüíûå ñåòè è ÐÏ ê óë.¦ 32017,0¦ 31457,0¦ 35,6¦ 35,6¦ 31981,4¦ 31421,4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïèðîãîâà è çîíå "Å" äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íàó÷íî-òåõíîëîãè÷åñêîãî ïàðêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêîãî Àêàäåìãîðîäêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦14.5 ¦Ïîäïîðíàÿ ñòåíêà â ïîëîñå ÎÀΦ 29119,0¦ 27053,9¦ 1110,7¦ 1110,7¦ 23008,3¦ 20943,2¦ 5000,0¦ 5000,0¦ ¦ ¦ ¦ ¦
¦ ¦"ÐÆÄ" ïðè ñòðîèòåëüñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîâîäà äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íàó÷íî-òåõíîëîãè÷åñêîãî ïàðêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêîãî Àêàäåìãîðîäêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦14.6 ¦Êîëëåêòîð îò ÊÊ-12 äî ÊÊ-19 ¦ 299405,7¦ 299405,6¦ 217818,7¦ 217818,6¦ 76587,0¦ 76587,0¦ 5000,0¦ 5000,0¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íàó÷íî-òåõíîëîãè÷åñêîãî ïàðêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêîãî Àêàäåìãîðîäêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦15 ¦ÌÓÏ ã. Íîâîñèáèðñêà ÏÊèÎ ¦ 1250,0¦ 1250,0¦ 1250,0¦ 1250,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Áåðåçîâàÿ ðîùà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦15.1 ¦Ïîäêëþ÷åíèå ê ¦ 1250,0¦ 1250,0¦ 1250,0¦ 1250,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðàëèçîâàííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåïëîñíàáæåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîðãîâî-âûñòàâî÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïàâèëüîíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óíèòàðíîãî ïðåäïðèÿòèÿ ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêà "Ïàðê êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäûõà "Áåðåçîâàÿ ðîùà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦16 ¦Óïðàâëåíèå ôèíàíñîâ è ¦ 1200,0¦ ¦ ¦ ¦ 1200,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãîâîé ïîëèòèêè ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà Íîâîñèáèðñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+-------+
¦16.1 ¦Ðåêîíñòðóêöèÿ ¦ 1200,0¦ ¦ ¦ ¦ 1200,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî-ðåàáèëèòàöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðà äëÿ íåñîâåðøåííîëåòíèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïàðóñ" <*> ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L--------+-----------------------------+---------+---------+---------+---------+---------+---------+--------+--------+--------+--------+--------+--------
Ïðèìå÷àíèå: <*> - îøèáî÷íî óêàçàíî â Çàêîíå Íîâîñèáèðñêîé îáëàñòè îò 16.11.2010 N 7-ÎÇ "Î âíåñåíèè èçìåíåíèé â Çàêîí Íîâîñèáèðñêîé îáëàñòè "Îá îáëàñòíîì áþäæåòå Íîâîñèáèðñêîé îáëàñòè íà 2010 ãîä".
Ïðèëîæåíèå 10
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ
ãîðîäà Íîâîñèáèðñêà
îò 24.05.2011 N 394
ÏÐÎÃÐÀÌÌÀ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÍÀ 2010 ÃÎÄ
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¦ Âíóòðåííèå çàèìñòâîâàíèÿ ¦ Óòî÷íåííûé ¦ Ôàêò çà ¦
¦ (ïðèâëå÷åíèå/ïîãàøåíèå) ¦ ïëàí íà ¦ 2010 ãîä, ¦
¦ ¦ 2010 ãîä, ¦ òûñ. ðóáëåé ¦
¦ ¦ òûñ. ðóáëåé ¦ ¦
+---------------------------------------------+-------------+-------------+
¦Ãîñóäàðñòâåííûå (ìóíèöèïàëüíûå) öåííûå ¦- 1 040 000,0¦- 1 040 000,0¦
¦áóìàãè, íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ óêàçàíঠ¦ ¦
¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------------------------+-------------+-------------+
¦ïðèâëå÷åíèå ñðåäñòâ ¦ 0,0¦ 0,0¦
+---------------------------------------------+-------------+-------------+
¦ïîãàøåíèå îñíîâíîé ñóììû ¦ 1 040 000,0¦ 1 040 000,0¦
+---------------------------------------------+-------------+-------------+
¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé â âàëþòå ¦ 2 047 787,6¦ 1 401 000,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------------------------+-------------+-------------+
¦ïðèâëå÷åíèå ñðåäñòâ ¦ 12 147 787,6¦ 10 316 000,0¦
+---------------------------------------------+-------------+-------------+
¦ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ 10 100 000,0¦ 8 915 000,0¦
+---------------------------------------------+-------------+-------------+
¦Áþäæåòíûå êðåäèòû îò äðóãèõ áþäæåòîâ ¦ 677 658,6¦ 677 658,6¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦
¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------------------------+-------------+-------------+
¦ïðèâëå÷åíèå ñðåäñòâ ¦ 707 658,6¦ 707 658,6¦
+---------------------------------------------+-------------+-------------+
¦ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ 30 000,0¦ 30 000,0¦
+---------------------------------------------+-------------+-------------+
¦Îáùèé îáúåì çàèìñòâîâàíèé, íàïðàâëÿåìûõ íà ¦ 1 685 446,2¦ 1 038 658,6¦
¦ïîêðûòèå äåôèöèòà áþäæåòà è ïîãàøåíèå ¦ ¦ ¦
¦äîëãîâûõ îáÿçàòåëüñòâ ìóíèöèïàëüíîãî ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦
+---------------------------------------------+-------------+-------------+
¦ïðèâëå÷åíèå ñðåäñòâ ¦ 12 855 446,2¦ 11 023 658,6¦
+---------------------------------------------+-------------+-------------+
¦ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ 11 170 000,0¦ 9 985 000,0¦
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