17 ñåíòÿáðÿ 2003 ãîäà N 137-ÎÇ

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ÍÎÂÎÑÈÁÈÐÑÊÀß ÎÁËÀÑÒÜ

ÇÀÊÎÍ

ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÍÎÂÎÑÈÁÈÐÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2002 ÃÎÄ

Ïðèíÿò
Ïîñòàíîâëåíèåì Íîâîñèáèðñêîãî îáëàñòíîãî Ñîâåòà äåïóòàòîâ
îò 04.09.2003 N 137-ÎÑÄ

Ñòàòüÿ 1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2002 ãîä ïî ðàñõîäàì â ñóììå 13785229,0 òûñ. ðóáëåé, ïî äîõîäàì â ñóììå 12851891,0 òûñ. ðóáëåé, ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè (äåôèöèò îáëàñòíîãî áþäæåòà) â ñóììå 933338,0 òûñ. ðóáëåé.

Ñòàòüÿ 2. Óòâåðäèòü èñïîëíåíèå ïî äîõîäàì îáëàñòíîãî áþäæåòà çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó.

Ñòàòüÿ 3. Óòâåðäèòü èñïîëíåíèå ïî ðàñõîäàì îáëàñòíîãî áþäæåòà çà 2002 ãîä:
Ïî ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Çàêîíó;
Ïî âåäîìñòâåííîé êëàññèôèêàöèè ðàñõîäîâ ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Çàêîíó;
Ïî ýêîíîìè÷åñêîé êëàññèôèêàöèè ðàñõîäîâ ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Çàêîíó.

Ñòàòüÿ 4. Óòâåðäèòü èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà Íîâîñèáèðñêîé îáëàñòè çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó Çàêîíó.

Ñòàòüÿ 5. Óòâåðäèòü îáúåì è ñòðóêòóðó âíóòðåííåãî äîëãà Íîâîñèáèðñêîé îáëàñòè íà 01.01.2003 ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó Çàêîíó.

Ñòàòüÿ 6. Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.

Ãëàâà àäìèíèñòðàöèè
Íîâîñèáèðñêîé îáëàñòè
Â.À.ÒÎËÎÊÎÍÑÊÈÉ
ã. Íîâîñèáèðñê
17 ñåíòÿáðÿ 2003 ãîäà
N 137-ÎÇ





Ïðèëîæåíèå 1
ê Çàêîíó Íîâîñèáèðñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
Íîâîñèáèðñêîé îáëàñòè çà 2002 ãîä"

ÈÑÏÎËÍÅÍÈÅ
ÄÎÕÎÄÍÎÉ ×ÀÑÒÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2002 ÃÎÄ

(òûñ. ðóá.)
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¦  Êîä  ¦    Íàèìåíîâàíèå ãðóïï, ïîäãðóïï,   ¦ Óòâåðæäåíî  ¦Ôàêòè÷åñêè¦%     ¦
¦       ¦     ñòàòåé è ïîäñòàòåé äîõîäîâ     ¦   Çàêîíîì   ¦ èñïîëíåíî¦èñïîë-¦
¦       ¦                                    ¦Íîâîñèáèðñêîé¦    íà    ¦íåíèÿ ¦
¦       ¦                                    ¦ îáëàñòè "Îá ¦01.01.2003¦      ¦
¦       ¦                                    ¦  îáëàñòíîì  ¦          ¦      ¦
¦       ¦                                    ¦   áþäæåòå   ¦          ¦      ¦
¦       ¦                                    ¦Íîâîñèáèðñêîé¦          ¦      ¦
¦       ¦                                    ¦ îáëàñòè íà  ¦          ¦      ¦
¦       ¦                                    ¦  2002 ãîä"  ¦          ¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦1000000¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ                    ¦    5439557,2¦ 5353142,0¦  98,4¦
+-------+------------------------------------+-------------+----------+------+
¦1010000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ                   ¦    3362222,3¦ 3294487,0¦  98,0¦
+-------+------------------------------------+-------------+----------+------+
¦1010100¦Íàëîã íà ïðèáûëü îðãàíèçàöèé        ¦    1361791,5¦ 1344619,0¦  98,7¦
+-------+------------------------------------+-------------+----------+------+
¦1010102¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,       ¦    1361791,5¦   1344619¦  98,7¦
¦       ¦çà÷èñëÿåìûé â áþäæåò ñóáúåêòà       ¦             ¦          ¦      ¦
¦       ¦Ðîññèéñêîé Ôåäåðàöèè                ¦             ¦          ¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦1010200¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö      ¦    1907580,0¦ 1858560,0¦  97,4¦
+-------+------------------------------------+-------------+----------+------+
¦1010201¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö,     ¦      43652,0¦     69502¦ 159,2¦
¦       ¦ïîëó÷åííûå â âèäå äèâèäåíäîâ îò     ¦             ¦          ¦      ¦
¦       ¦äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè     ¦             ¦          ¦      ¦
¦       ¦îðãàíèçàöèé                         ¦             ¦          ¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦1010202¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, çà  ¦    1858234,0¦ 1782679,0¦  95,9¦
¦       ¦èñêëþ÷åíèåì äîõîäîâ, ïîëó÷àåìûõ â   ¦             ¦          ¦      ¦
¦       ¦âèäå äèâèäåíäîâ, âûèãðûøåé ïî       ¦             ¦          ¦      ¦
¦       ¦ëîòåðåå, âûèãðûøåé è ïðèçîâ â öåëÿõ ¦             ¦          ¦      ¦
¦       ¦ðåêëàìû, ðàçíèöû ñòðàõîâîé âûïëàòû  ¦             ¦          ¦      ¦
¦       ¦ïî äîãîâîðàì äîáðîâîëüíîãî          ¦             ¦          ¦      ¦
¦       ¦ñòðàõîâàíèÿ, ìàòåðèàëüíîé âûãîäû ïî ¦             ¦          ¦      ¦
¦       ¦çàåìíûì ñðåäñòâàì è ïðîöåíòíûì      ¦             ¦          ¦      ¦
¦       ¦äîõîäàì ïî âêëàäàì â áàíêàõ,        ¦             ¦          ¦      ¦
¦       ¦äîõîäîâ, ïîëó÷àåìûõ ôèçè÷åñêèìè     ¦             ¦          ¦      ¦
¦       ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè   ¦             ¦          ¦      ¦
¦       ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè, à ¦             ¦          ¦      ¦
¦       ¦òàêæå ëèö, îñóùåñòâëÿþùèõ           ¦             ¦          ¦      ¦
¦       ¦ïðåäïðèíèìàòåëüñêóþ äåÿòåëüíîñòü    ¦             ¦          ¦      ¦
¦       ¦áåç îáðàçîâàíèÿ þðèäè÷åñêîãî ëèöà   ¦             ¦          ¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦1010203¦Íàëîã íà äîõîäû, ïîëó÷àåìûå         ¦       1328,0¦    1670,0¦ 125,8¦
¦       ¦ôèçè÷åñêèìè ëèöàìè, íå ÿâëÿþùèìèñÿ  ¦             ¦          ¦      ¦
¦       ¦íàëîãîâûìè ðåçèäåíòàìè Ðîññèéñêîé   ¦             ¦          ¦      ¦
¦       ¦Ôåäåðàöèè                           ¦             ¦          ¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦1010204¦Íàëîã íà äîõîäû, ïîëó÷àåìûå         ¦       1898,0¦    1396,0¦  73,6¦
¦       ¦ôèçè÷åñêèìè ëèöàìè â âèäå âûèãðûøåé ¦             ¦          ¦      ¦
¦       ¦ïî ëîòåðåå, âûèãðûøåé è ïðèçîâ â    ¦             ¦          ¦      ¦
¦       ¦öåëÿõ ðåêëàìû, ðàçíèöû ñòðàõîâîé    ¦             ¦          ¦      ¦
¦       ¦âûïëàòû ïî äîãîâîðàì äîáðîâîëüíîãî  ¦             ¦          ¦      ¦
¦       ¦ñòðàõîâàíèÿ, ìàòåðèàëüíîé âûãîäû ïî ¦             ¦          ¦      ¦
¦       ¦çàåìíûì ñðåäñòâàì è ïðîöåíòíûì      ¦             ¦          ¦      ¦
¦       ¦äîõîäàì ïî âêëàäàì â áàíêàõ         ¦             ¦          ¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦1010205¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö,     ¦       2468,0¦    3313,0¦ 134,2¦
¦       ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ  ¦             ¦          ¦      ¦
¦       ¦äåÿòåëüíîñòü áåç îáðàçîâàíèÿ        ¦             ¦          ¦      ¦
¦       ¦þðèäè÷åñêîãî ëèöà                   ¦             ¦          ¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦1010400¦Íàëîã íà èãîðíûé áèçíåñ             ¦      92850,8¦   91308,0¦  98,3¦
+-------+------------------------------------+-------------+----------+------+
¦1010402¦Íàëîã íà èãîðíûé áèçíåñ,            ¦      92850,8¦   91308,0¦  98,3¦
¦       ¦çà÷èñëÿåìûé â áþäæåò ñóáúåêòà       ¦             ¦          ¦      ¦
¦       ¦Ðîññèéñêîé Ôåäåðàöèè                ¦             ¦          ¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦1020000¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ È ÓÑËÓÃÈ.          ¦     852283,9¦  782851,0¦  91,9¦
¦       ¦ËÈÖÅÍÇÈÎÍÍÛÅ È ÐÅÃÈÑÒÐÀÖÈÎÍÍÛÅ ÑÁÎÐÛ¦             ¦          ¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦1020200¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì       ¦     518170,9¦  468887,0¦  90,5¦
¦       ¦(ïðîäóêöèè) è îòäåëüíûì âèäàì       ¦             ¦          ¦      ¦
¦       ¦ìèíåðàëüíîãî ñûðüÿ, ïðîèçâîäèìûì íà ¦             ¦          ¦      ¦
¦       ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè     ¦             ¦          ¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦1020201¦Ýòèëîâûé ñïèðò-ñûðåö èç ïèùåâîãî    ¦      29278,2¦   27030,0¦  92,3¦
¦       ¦ñûðüÿ, ñïèðò ýòèëîâûé èç ïèùåâîãî   ¦             ¦          ¦      ¦
¦       ¦ñûðüÿ è ñïèðò ïèòüåâîé              ¦             ¦          ¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦1020203¦Ñïèðòîñîäåðæàùèå ðàñòâîðû           ¦         38,9¦      63,0¦ 162,0¦
+-------+------------------------------------+-------------+----------+------+
¦1020204¦Âîäêà, ëèêåðîâîäî÷íûå èçäåëèÿ       ¦     355123,4¦  319419,0¦  89,9¦
+-------+------------------------------------+-------------+----------+------+
¦1020205¦Êîíüÿê, øàìïàíñêîå (âèíî èãðèñòîå), ¦      64406,3¦   47855,0¦  74,3¦
¦       ¦âèíî íàòóðàëüíîå                    ¦             ¦          ¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦1020207¦Ïèâî                                ¦      67320,7¦   73535,0¦ 109,2¦
+-------+------------------------------------+-------------+----------+------+
¦1020209¦Þâåëèðíûå èçäåëèÿ                   ¦       2003,4¦     985,0¦  49,2¦
+-------+------------------------------------+-------------+----------+------+
¦1020400¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû¦       7944,0¦    8638,0¦ 108,7¦
+-------+------------------------------------+-------------+----------+------+
¦1020412¦Ëèöåíçèîííûé ñáîð çà ïðàâî íà       ¦       5792,5¦    6683,0¦ 115,4¦
¦       ¦ïðîèçâîäñòâî è îáîðîò ýòèëîâîãî     ¦             ¦          ¦      ¦
¦       ¦ñïèðòà, ñïèðòîñîäåðæàùåé è          ¦             ¦          ¦      ¦
¦       ¦àëêîãîëüíîé ïðîäóêöèè, çà÷èñëÿåìûé  ¦             ¦          ¦      ¦
¦       ¦â áþäæåò ñóáúåêòà Ðîññèéñêîé        ¦             ¦          ¦      ¦
¦       ¦Ôåäåðàöèè                           ¦             ¦          ¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦1020432¦Ïðî÷èå ëèöåíçèîííûå è               ¦       2151,5¦    1955,0¦  90,9¦
¦       ¦ðåãèñòðàöèîííûå ñáîðû, çà÷èñëÿåìûå  ¦             ¦          ¦      ¦
¦       ¦â áþäæåò ñóáúåêòà Ðîññèéñêîé        ¦             ¦          ¦      ¦
¦       ¦Ôåäåðàöèè                           ¦             ¦          ¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦1020600¦Íàëîã íà ïîêóïêó èíîñòðàííûõ        ¦      23750,0¦   25671,0¦ 108,1¦
¦       ¦äåíåæíûõ çíàêîâ è ïëàòåæíûõ         ¦             ¦          ¦      ¦
¦       ¦äîêóìåíòîâ, âûðàæåííûõ â            ¦             ¦          ¦      ¦
¦       ¦èíîñòðàííîé âàëþòå                  ¦             ¦          ¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦1020700¦Íàëîã ñ ïðîäàæ                      ¦     302419,0¦  279655,0¦  92,5¦
+-------+------------------------------------+-------------+----------+------+
¦1030000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ          ¦     317485,0¦  281958,0¦  88,8¦
+-------+------------------------------------+-------------+----------+------+
¦1030100¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ   ¦      53085,0¦   49358,0¦  93,0¦
¦       ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû      ¦             ¦          ¦      ¦
¦       ¦íàëîãîîáëîæåíèÿ, ó÷åòà è îò÷åòíîñòè ¦             ¦          ¦      ¦
¦       ¦äëÿ ñóáúåêòîâ ìàëîãî                ¦             ¦          ¦      ¦
¦       ¦ïðåäïðèíèìàòåëüñòâà                 ¦             ¦          ¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦1030102¦Åäèíûé íàëîã äëÿ þðèäè÷åñêèõ ëèö,   ¦      51019,0¦   46780,0¦  91,7¦
¦       ¦çà÷èñëÿåìûé â áþäæåò ñóáúåêòà       ¦             ¦          ¦      ¦
¦       ¦Ðîññèéñêîé Ôåäåðàöèè                ¦             ¦          ¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦1030104¦Åäèíûé íàëîã äëÿ ôèçè÷åñêèõ ëèö,    ¦       2066,0¦    2578,0¦ 124,8¦
¦       ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ  ¦             ¦          ¦      ¦
¦       ¦äåÿòåëüíîñòü áåç îáðàçîâàíèÿ        ¦             ¦          ¦      ¦
¦       ¦þðèäè÷åñêîãî ëèöà, çà÷èñëÿåìûé â    ¦             ¦          ¦      ¦
¦       ¦áþäæåò ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦             ¦          ¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦1030200¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦     264400,0¦  232600,0¦  88,0¦
¦       ¦îïðåäåëåííûõ âèäîâ äåÿòåëüíîñòè     ¦             ¦          ¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦1030201¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦     149659,0¦  129840,0¦  86,8¦
¦       ¦þðèäè÷åñêèõ ëèö                     ¦             ¦          ¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦1030202¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦     114741,0¦  102760,0¦  89,6¦
¦       ¦ôèçè÷åñêèõ ëèö, îñóùåñòâëÿþùèõ      ¦             ¦          ¦      ¦
¦       ¦ïðåäïðèíèìàòåëüñêóþ äåÿòåëüíîñòü    ¦             ¦          ¦      ¦
¦       ¦áåç îáðàçîâàíèÿ þðèäè÷åñêîãî ëèöà   ¦             ¦          ¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦1040000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ                 ¦     627323,0¦  699265,0¦ 111,5¦
+-------+------------------------------------+-------------+----------+------+
¦1040201¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé,     ¦     627323,0¦  699265,0¦ 111,5¦
¦       ¦çà÷èñëÿåìûé â áþäæåò ñóáúåêòà       ¦             ¦          ¦      ¦
¦       ¦Ðîññèéñêîé Ôåäåðàöèè                ¦             ¦          ¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦1050000¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ   ¦     280243,0¦  295486,0¦ 105,4¦
¦       ¦ÐÅÑÓÐÑÀÌÈ                           ¦             ¦          ¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦1050100¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè (â   ¦       3306,0¦    1897,0¦  57,4¦
¦       ¦÷àñòè ñóìì, çà÷èñëÿåìûõ ïî ðàñ÷åòàì ¦             ¦          ¦      ¦
¦       ¦çà 2001 ãîä, è ïîãàøåíèÿ            ¦             ¦          ¦      ¦
¦       ¦çàäîëæåííîñòè ïðîøëûõ ëåò)          ¦             ¦          ¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦1050120¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ          ¦       3306,0¦    1897,0¦  57,4¦
¦       ¦èñêîïàåìûõ                          ¦             ¦          ¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦1050123¦Ïëàòåæè çà äîáû÷ó óãëåâîäîðîäíîãî   ¦         50,0¦     511,0¦ 022,0¦
¦       ¦ñûðüÿ                               ¦             ¦          ¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦1050124¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä     ¦        610,0¦     959,0¦ 157,2¦
+-------+------------------------------------+-------------+----------+------+
¦1050126¦Ïëàòåæè çà äîáû÷ó äðóãèõ ïîëåçíûõ   ¦       2646,0¦     427,0¦  16,1¦
¦       ¦èñêîïàåìûõ                          ¦             ¦          ¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦1050300¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦      29000,0¦   41045,0¦ 141,5¦
+-------+------------------------------------+-------------+----------+------+
¦1050301¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦      17300,0¦   32786,0¦ 189,5¦
¦       ¦â âèäå óãëåâîäîðîäíîãî ñûðüÿ        ¦             ¦          ¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦1050302¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦      11700,0¦    8259,0¦  70,6¦
¦       ¦(çà èñêëþ÷åíèåì ïîëåçíûõ èñêîïàåìûõ ¦             ¦          ¦      ¦
¦       ¦â âèäå óãëåâîäîðîäíîãî ñûðüÿ è      ¦             ¦          ¦      ¦
¦       ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ       ¦             ¦          ¦      ¦
¦       ¦èñêîïàåìûõ)                         ¦             ¦          ¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦1050400¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ôîíäîì¦      12000,0¦   11759,0¦  98,0¦
+-------+------------------------------------+-------------+----------+------+
¦1050401¦Ëåñíûå ïîäàòè                       ¦      12000,0¦   11759,0¦  98,0¦
+-------+------------------------------------+-------------+----------+------+
¦1050500¦Ïëàòà çà ïîëüçîâàíèå âîäíûìè        ¦      97867,0¦   97319,0¦  99,4¦
¦       ¦îáúåêòàìè                           ¦             ¦          ¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦1050700¦Çåìåëüíûé íàëîã                     ¦     130070,0¦  135475,0¦ 104,2¦
+-------+------------------------------------+-------------+----------+------+
¦1050701¦Çåìåëüíûé íàëîã çà çåìëè            ¦       7601,0¦    2877,0¦  37,9¦
¦       ¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ    ¦             ¦          ¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦1050702¦Çåìåëüíûé íàëîã çà çåìëè ãîðîäîâ è  ¦     122469,0¦  132598,0¦ 108,3¦
¦       ¦ïîñåëêîâ                            ¦             ¦          ¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦1050900¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî       ¦       8000,0¦    7991,0¦  99,9¦
¦       ¦ìèíåðàëüíî-ñûðüåâîé áàçû (â ÷àñòè   ¦             ¦          ¦      ¦
¦       ¦ñóìì, çà÷èñëÿåìûõ ïî ðàñ÷åòàì çà    ¦             ¦          ¦      ¦
¦       ¦2001 ãîä, è ïîãàøåíèÿ çàäîëæåííîñòè ¦             ¦          ¦      ¦
¦       ¦ïðîøëûõ ëåò)                        ¦             ¦          ¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦1050902¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî       ¦       8000,0¦    7991,0¦  99,9¦
¦       ¦ìèíåðàëüíî-ñûðüåâîé áàçû,           ¦             ¦          ¦      ¦
¦       ¦çà÷èñëÿåìûå â áþäæåò ñóáúåêòà       ¦             ¦          ¦      ¦
¦       ¦Ðîññèéñêîé Ôåäåðàöèè                ¦             ¦          ¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦1400000¦ÏÐÎ×ÈÅ ÍÀËÎÃÈ, ÏÎØËÈÍÛ È ÑÁÎÐÛ      ¦             ¦   - 905,0¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦2000000¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ                  ¦    1016933,1¦  690451,0¦  67,9¦
+-------+------------------------------------+-------------+----------+------+
¦2010000¦ÄÎÕÎÄÛ ÎÒ ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ¦     128166,0¦  155042,0¦ 121,0¦
¦       ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎÉ     ¦             ¦          ¦      ¦
¦       ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ, ÈËÈ ÎÒ ÄÅßÒÅËÜÍÎÑÒÈ  ¦             ¦          ¦      ¦
¦       ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ È ÌÓÍÈÖÈÏÀËÜÍÛÕ     ¦             ¦          ¦      ¦
¦       ¦ÎÐÃÀÍÈÇÀÖÈÉ                         ¦             ¦          ¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦2010100¦Äèâèäåíäû ïî àêöèÿì, ïðèíàäëåæàùèì  ¦       1800,0¦     876,0¦  48,7¦
¦       ¦Ðîññèéñêîé Ôåäåðàöèè                ¦             ¦          ¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦2010200¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦     115616,0¦  144165,0¦ 124,7¦
¦       ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è    ¦             ¦          ¦      ¦
¦       ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè         ¦             ¦          ¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦2010201¦Àðåíäíàÿ ïëàòà çà çåìëè             ¦        350,0¦     668,0¦ 190,9¦
¦       ¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ    ¦             ¦          ¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦2010202¦Àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ è   ¦      79466,0¦  107697,0¦ 135,5¦
¦       ¦ïîñåëêîâ                            ¦             ¦          ¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦2010206¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦        800,0¦     861,0¦ 107,6¦
¦       ¦çàêðåïëåííîãî çà îáðàçîâàòåëüíûìè   ¦             ¦          ¦      ¦
¦       ¦ó÷ðåæäåíèÿìè                        ¦             ¦          ¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦2010207¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦       1500,0¦    1238,0¦  82,5¦
¦       ¦çàêðåïëåííîãî çà ó÷ðåæäåíèÿìè       ¦             ¦          ¦      ¦
¦       ¦çäðàâîîõðàíåíèÿ                     ¦             ¦          ¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦2010208¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦      17500,0¦   20163,0¦ 115,2¦
¦       ¦çàêðåïëåííîãî çà ãîñóäàðñòâåííûìè   ¦             ¦          ¦      ¦
¦       ¦ìóçåÿìè, ãîñóäàðñòâåííûìè           ¦             ¦          ¦      ¦
¦       ¦ó÷ðåæäåíèÿìè êóëüòóðû è èñêóññòâà   ¦             ¦          ¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦2010240¦Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó     ¦      16000,0¦   13538,0¦  84,6¦
¦       ¦èìóùåñòâà, íàõîäÿùåãîñÿ â           ¦             ¦          ¦      ¦
¦       ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé     ¦             ¦          ¦      ¦
¦       ¦ñîáñòâåííîñòè                       ¦             ¦          ¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦2010800¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è        ¦       9050,0¦    9459,0¦ 104,5¦
¦       ¦ìóíèöèïàëüíûõ îðãàíèçàöèé           ¦             ¦          ¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦2010840¦Ïðî÷èå äîõîäû                       ¦       9050,0¦    9459,0¦ 104,5¦
+-------+------------------------------------+-------------+----------+------+
¦2012000¦Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ,     ¦       1700,0¦     542,0¦  31,9¦
¦       ¦òðàíñïîðòíûõ ñðåäñòâ è äðóãèõ       ¦             ¦          ¦      ¦
¦       ¦ìàòåðèàëüíûõ öåííîñòåé              ¦             ¦          ¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦2012040¦Ïðî÷èå äîõîäû                       ¦       1700,0¦     542,0¦  31,9¦
+-------+------------------------------------+-------------+----------+------+
¦2040000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÇÅÌËÈ È           ¦     209100,0¦  135409,0¦  64,8¦
¦       ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ             ¦             ¦          ¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦2040100¦Äîõîäû îò ïðîäàæè çåìåëüíûõ         ¦     204900,0¦   14596,0¦   7,1¦
¦       ¦ó÷àñòêîâ è ïðàâà àðåíäû çåìåëüíûõ   ¦             ¦          ¦      ¦
¦       ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â             ¦             ¦          ¦      ¦
¦       ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè       ¦             ¦          ¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦2040200¦Äîõîäû îò ïðîäàæè çåìåëüíûõ         ¦       4200,0¦  120813,0¦2876,5¦
¦       ¦ó÷àñòêîâ è ïðàâà àðåíäû çåìåëüíûõ   ¦             ¦          ¦      ¦
¦       ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â             ¦             ¦          ¦      ¦
¦       ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè, íà   ¦             ¦          ¦      ¦
¦       ¦êîòîðûõ ðàñïîëîæåíû                 ¦             ¦          ¦      ¦
¦       ¦ïðèâàòèçèðîâàííûå ïðåäïðèÿòèÿ       ¦             ¦          ¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦2060000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ    ¦      81500,0¦   75813,0¦  93,0¦
+-------+------------------------------------+-------------+----------+------+
¦2060100¦Ñáîðû, âçèìàåìûå Ãîñóäàðñòâåííîé    ¦      80000,0¦   73744,0¦  92,2¦
¦       ¦èíñïåêöèåé áåçîïàñíîñòè äîðîæíîãî   ¦             ¦          ¦      ¦
¦       ¦äâèæåíèÿ (çà èñêëþ÷åíèåì øòðàôîâ)   ¦             ¦          ¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦2064000¦Ïðî÷èå ïëàòåæè, âçèìàåìûå           ¦       1500,0¦    2069,0¦ 137,9¦
¦       ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè çà   ¦             ¦          ¦      ¦
¦       ¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé     ¦             ¦          ¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦2070000¦ØÒÐÀÔÍÛÅ ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦      21702,8¦   35306,0¦ 162,7¦
+-------+------------------------------------+-------------+----------+------+
¦2070300¦Àäìèíèñòðàòèâíûå øòðàôû è èíûå      ¦      21702,8¦   35306,0¦ 162,7¦
¦       ¦ñàíêöèè, âêëþ÷àÿ øòðàôû çà          ¦             ¦          ¦      ¦
¦       ¦íàðóøåíèå ïðàâèë äîðîæíîãî äâèæåíèÿ ¦             ¦          ¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦2070303¦Ñàíêöèè çà íåöåëåâîå èñïîëüçîâàíèå  ¦      10000,0¦   26008,0¦ 260,1¦
¦       ¦áþäæ. ñð-â                          ¦             ¦          ¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦2070340¦Ïðî÷èå àäìèíèñòðàòèâíûå øòðàôû è    ¦      11702,8¦    9298,0¦  79,5¦
¦       ¦èíûå ñàíêöèè                        ¦             ¦          ¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦2090000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ           ¦     576464,3¦  288881,0¦  50,1¦
+-------+------------------------------------+-------------+----------+------+
¦2090200¦Ïðî÷èå äîõîäû                       ¦     576464,3¦  288881,0¦  50,1¦
+-------+------------------------------------+-------------+----------+------+
¦       ¦Âñåãî äîõîäîâ íàëîãîâûõ è           ¦    6456490,3¦ 6043593,0¦  93,6¦
¦       ¦íåíàëîãîâûõ                         ¦             ¦          ¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦3000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß          ¦    4625989,8¦ 4943796,0¦ 106,9¦
+-------+------------------------------------+-------------+----------+------+
¦3020000¦ÎÒ ÁÞÄÆÅÒΠÄÐÓÃÈÕ ÓÐÎÂÍÅÉ          ¦    4625989,8¦ 4943796,0¦ 106,9¦
+-------+------------------------------------+-------------+----------+------+
¦3020100¦Äîòàöèè                             ¦     553058,1¦  625814,0¦ 113,2¦
+-------+------------------------------------+-------------+----------+------+
¦       ¦Äîòàöèè íà ÷àñòè÷íîå âîçìåùåíèå     ¦     310850,0¦  310850,0¦ 100,0¦
¦       ¦ðàñõîäîâ â ñâÿçè ñ ïîâûøåíèåì       ¦             ¦          ¦      ¦
¦       ¦òàðèôíîé ñòàâêè (îêëàäà) ïåðâîãî    ¦             ¦          ¦      ¦
¦       ¦ðàçðÿäà Åäèíîé òàðèôíîé ñåòêè ïî    ¦             ¦          ¦      ¦
¦       ¦îïëàòå òðóäà ðàáîòíèêîâ îðãàíèçàöèé ¦             ¦          ¦      ¦
¦       ¦áþäæåòíîé ñôåðû                     ¦             ¦          ¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦       ¦Äîòàöèè íà âîçìåùåíèå ðàñõîäîâ ïî   ¦      49777,1¦     57800¦ 116,1¦
¦       ¦ñîäåðæàíèþ îáúåêòîâ                 ¦             ¦          ¦      ¦
¦       ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è   ¦             ¦          ¦      ¦
¦       ¦ñîöèàëüíîé ñôåðû, ïåðåäàííûõ â      ¦             ¦          ¦      ¦
¦       ¦âåäåíèå îðãàíîâ ìåñòíîãî            ¦             ¦          ¦      ¦
¦       ¦ñàìîóïðàâëåíèÿ                      ¦             ¦          ¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦       ¦Äîòàöèè íà ñòàáèëèçàöèþ äîõîäíîé    ¦     182692,0¦    191691¦ 104,9¦
¦       ¦áàçû êîíñîëèäèðîâàííûõ áþäæåòîâ     ¦             ¦          ¦      ¦
¦       ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè      ¦             ¦          ¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦       ¦Äîòàöèè íà ÷àñòè÷íîå âîçìåùåíèå     ¦       9739,0¦     65473¦ 672,3¦
¦       ¦ðàñõîäîâ ïî ïðåäîñòàâëåíèþ          ¦             ¦          ¦      ¦
¦       ¦íàñåëåíèþ ñóáñèäèé ïî îïëàòå æèëüÿ  ¦             ¦          ¦      ¦
¦       ¦è êîììóíàëüíûõ óñëóã                ¦             ¦          ¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦3020200¦Ñóáâåíöèè                           ¦     699137,2¦  705169,0¦ 100,9¦
+-------+------------------------------------+-------------+----------+------+
¦       ¦Ñóáâåíöèè íà ðåàëèçàöèþ             ¦     469043,0¦  469043,0¦ 100,0¦
¦       ¦Ôåäåðàëüíîãî çàêîíà "Î              ¦             ¦          ¦      ¦
¦       ¦ãîñóäàðñòâåííûõ ïîñîáèÿõ ãðàæäàíàì, ¦             ¦          ¦      ¦
¦       ¦èìåþùèì äåòåé"                      ¦             ¦          ¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦       ¦Ñóáâåíöèè ïî ãîñóäàðñòâåííûì        ¦     120300,0¦    115000¦  95,6¦
¦       ¦êàïèòàëüíûì âëîæåíèÿì íà            ¦             ¦          ¦      ¦
¦       ¦áåçâîçìåçäíîé îñíîâå                ¦             ¦          ¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦       ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ        ¦     100973,6¦  100974,0¦ 100,0¦
¦       ¦Ðîññèéñêîé Ôåäåðàöèè íà             ¦             ¦          ¦      ¦
¦       ¦ôèíàíñèðîâàíèå äîðîæíîãî õîçÿéñòâà  ¦             ¦          ¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦       ¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî¦        195,1¦     195,0¦  99,9¦
¦       ¦çàêîíà "Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî ¦             ¦          ¦      ¦
¦       ¦Ñîþçà, Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è¦             ¦          ¦      ¦
¦       ¦ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû" è    ¦             ¦          ¦      ¦
¦       ¦Ôåäåðàëüíîãî çàêîíà "Î              ¦             ¦          ¦      ¦
¦       ¦ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé  ¦             ¦          ¦      ¦
¦       ¦Ãåðîÿì Ñîöèàëèñòè÷åñêîãî òðóäà è    ¦             ¦          ¦      ¦
¦       ¦ïîëíûì êàâàëåðàì îðäåíà Òðóäîâîé    ¦             ¦          ¦      ¦
¦       ¦Ñëàâû"                              ¦             ¦          ¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦       ¦Ðåçåðâíûé Ôîíä Ïðåçèäåíòà           ¦       1300,0¦          ¦   0,0¦
¦       ¦Ðîññèéñêîé Ôåäåðàöèè                ¦             ¦          ¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦       ¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà      ¦       7325,5¦      8826¦ 120,5¦
¦       ¦Ðîññèéñêîé Ôåäåðàöèè "Î ðåàáèëèòàöèè¦             ¦          ¦      ¦
¦       ¦æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé"       ¦             ¦          ¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦       ¦Ñóáâåíöèè íà âîçìåùåíèå ðàñõîäîâ ïî ¦          0,0¦     11131¦      ¦
¦       ¦ïðîâåäåíèþ Âñåðîññèéñêîé ïåðåïèñè   ¦             ¦          ¦      ¦
¦       ¦íàñåëåíèÿ 2002 ãîäà                 ¦             ¦          ¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦3020300¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì    ¦      16241,3¦  244196,0¦1503,5¦
¦       ¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè   ¦             ¦          ¦      ¦
¦       ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ  ¦             ¦          ¦      ¦
¦       ¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ      ¦             ¦          ¦      ¦
¦       ¦îðãàíàìè ãîñóäàðñòâåííîé âëàñòè     ¦             ¦          ¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦3020303¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì    ¦             ¦   27961,0¦      ¦
¦       ¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè   ¦             ¦          ¦      ¦
¦       ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ  ¦             ¦          ¦      ¦
¦       ¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ      ¦             ¦          ¦      ¦
¦       ¦îðãàíàìè ãîñóäàðñòâåííîé âëàñòè èç  ¦             ¦          ¦      ¦
¦       ¦ìåñòíûõ áþäæåòîâ                    ¦             ¦          ¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦3020400¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ      ¦    2742171,0¦ 2742171,0¦ 100,0¦
¦       ¦áþäæåòíîé îáåñïå÷åííîñòè            ¦             ¦          ¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦3020500¦Ñóáñèäèè                            ¦     615382,2¦  598485,0¦  97,3¦
+-------+------------------------------------+-------------+----------+------+
¦       ¦Ñóáñèäèè íà âîçìåùåíèå ëüãîò ïî     ¦      13906,0¦   13906,0¦ 100,0¦
¦       ¦îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã,  ¦             ¦          ¦      ¦
¦       ¦óñëóã ñâÿçè, ïðîåçäà íà             ¦             ¦          ¦      ¦
¦       ¦îáùåñòâåííîì òðàíñïîðòå ãîðîäñêîãî  ¦             ¦          ¦      ¦
¦       ¦è ïðèãîðîäíîãî ñîîáùåíèÿ ãðàæäàíàì, ¦             ¦          ¦      ¦
¦       ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó          ¦             ¦          ¦      ¦
¦       ¦âîçäåéñòâèþ ×åðíîáûëüñêîé ÀÝÑ,      ¦             ¦          ¦      ¦
¦       ¦àâàðèè íà ÏÎ "Ìàÿê" è ÿäåðíûõ       ¦             ¦          ¦      ¦
¦       ¦èñïûòàíèé íà Ñåìèïàëàòèíñêîì        ¦             ¦          ¦      ¦
¦       ¦ïîëèãîíå                            ¦             ¦          ¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦       ¦Ñóáñèäèè íà âîçìåùåíèå ëüãîò ïî     ¦      42545,0¦   42545,0¦ 100,0¦
¦       ¦îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã è ¦             ¦          ¦      ¦
¦       ¦óñëóã ñâÿçè âîåííîñëóæàùèì,         ¦             ¦          ¦      ¦
¦       ¦ñîòðóäíèêàì ìèëèöèè, îðãàíîâ        ¦             ¦          ¦      ¦
¦       ¦âíóòðåííèõ äåë, íàëîãîâîé ïîëèöèè,  ¦             ¦          ¦      ¦
¦       ¦äîëæíîñòíûì ëèöàì òàìîæåííûõ îðãàíî⦠            ¦          ¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦       ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà       ¦      51373,8¦   51374,0¦ 100,0¦
¦       ¦"Ñîêðàùåíèå ðàçëè÷èé â              ¦             ¦          ¦      ¦
¦       ¦ñîöèàëüíî-ýêîíîìè÷åñêîì ðàçâèòèè    ¦             ¦          ¦      ¦
¦       ¦ðåãèîíîâ Ðîññèéñêîé Ôåäåðàöèè       ¦             ¦          ¦      ¦
¦       ¦(2002 - 2010 ãîäû è äî 2015 ãîäà)"  ¦             ¦          ¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦       ¦Ñóáñèäèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî ¦     175344,0¦  175344,0¦ 100,0¦
¦       ¦çàêîíà "Î ñîöèàëüíîé çàùèòå         ¦             ¦          ¦      ¦
¦       ¦èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè"   ¦             ¦          ¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦       ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ         ¦     332213,4¦  315316,0¦  94,9¦
¦       ¦Ðîññèéñêîé Ôåäåðàöèè íà             ¦             ¦          ¦      ¦
¦       ¦ôèíàíñèðîâàíèå äîðîæíîãî õîçÿéñòâà  ¦             ¦          ¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦4010000¦ÄÎÐÎÆÍÛÅ ÔÎÍÄÛ                      ¦    2096900,0¦ 1626600,0¦  77,6¦
+-------+------------------------------------+-------------+----------+------+
¦4010200¦Òåððèòîðèàëüíûå äîðîæíûå ôîíäû      ¦    2096900,0¦ 1626600,0¦  77,6¦
+-------+------------------------------------+-------------+----------+------+
¦4010201¦Íàëîã íà ïîëüçîâàòåëåé              ¦    1831500,0¦ 1364659,0¦  74,5¦
¦       ¦àâòîìîáèëüíûõ äîðîã                 ¦             ¦          ¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦4010202¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ     ¦     147600,0¦  182932,0¦ 123,9¦
¦       ¦ñðåäñòâ                             ¦             ¦          ¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦4010240¦Ïðî÷èå ïîñòóïëåíèÿ                  ¦     117800,0¦   79009,0¦  67,1¦
+-------+------------------------------------+-------------+----------+------+
¦4020000¦ÝÊÎËÎÃÈ×ÅÑÊÈÅ ÔÎÍÄÛ                 ¦      65300,0¦   41813,0¦  64,0¦
+-------+------------------------------------+-------------+----------+------+
¦4020200¦Òåððèòîðèàëüíûå ýêîëîãè÷åñêèå ôîíäû ¦      65300,0¦   41813,0¦  64,0¦
+-------+------------------------------------+-------------+----------+------+
¦5000000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È     ¦     229936,0¦  196089,0¦  85,3¦
¦       ¦ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ  ¦             ¦          ¦      ¦
+-------+------------------------------------+-------------+----------+------+
¦        ÈÒÎÃÎ                               ¦   13474616,1¦12851891,0¦  95,4¦
L--------------------------------------------+-------------+----------+-------





Ïðèëîæåíèå 2
ê Çàêîíó Íîâîñèáèðñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
Íîâîñèáèðñêîé îáëàñòè çà 2002 ãîä"

ÈÑÏÎËÍÅÍÈÅ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÎÂÎÑÈÁÈÐÑÊÎÉ ÎÁËÀÑÒÈ
ÏÎ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ ÇÀ 2002 ÃÎÄ

                                              Ðçä Ïðç   Öñ  Âèä Ïâèä  Óòâåðæäåíî Çàêîíîì    Óòî÷íåííàÿ  Ôàêòè÷åñêè     % èñïîëí.
                                                                     Íîâîñèáèðñêîé îáëàñòè   ñâîäíàÿ   èñïîëíåíî çà óòî÷í. ñâîäíîé
                                                                     "Îá îáëàñòíîì áþäæåòå  áþäæåòíàÿ    2002 ãîä     áþäæåòíîé
                                                                     Íîâîñèáèðñêîé îáëàñòè   ðîñïèñü                   ðîñïèñè
                                                                          íà 2002 ãîä"

ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ           01                                 451054,2    451054,2     434122,0         96,2%
ÑÀÌÎÓÏÐÀÂËÅÍÈÅ
Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ               01  02                              33756,0     33756,0      31372,0         92,9%
(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé
âëàñòè
Ñîäåðæàíèå ÷ëåíîâ çàêîíîäàòåëüíîé              01  02  023                          8565,0      8565,0       7697,0         89,9%
(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòîâ
Ðîññèéñêîé Ôåäåðàöèè
Äåíåæíîå ñîäåðæàíèå ÷ëåíîâ çàêîíîäàòåëüíîé     01  02  023  032                     8565,0      8565,0       7697,0         89,9%
(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòîâ
Ðîññèéñêîé Ôåäåðàöèè
Îáåñïå÷åíèå äåÿòåëüíîñòè çàêîíîäàòåëüíîé       01  02  025                         25191,0     25191,0      23675,0         94,0%
(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòîâ
Ðîññèéñêîé Ôåäåðàöèè
Äåíåæíîå ñîäåðæàíèå àïïàðàòà                   01  02  025  027                    13788,0     13788,0      13231,0         96,0%
Ïðåäñòàâèòåëüñêèå ðàñõîäû                      01  02  025  028                       65,0        65,0         45,0         69,2%
Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà                 01  02  025  029                    11338,0     11338,0      10399,0         91,7%
Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ        01  03                             293190,3    293190,3     282246,0         96,3%
ãîñóäàðñòâåííîé âëàñòè
Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ               01  03  036                        293190,3    293190,3     282246,0         96,3%
èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ
Ðîññèéñêîé Ôåäåðàöèè
Äåíåæíîå ñîäåðæàíèå àïïàðàòà                   01  03  036  027                   239598,2    238576,0     235654,0         98,8%
Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà                 01  03  036  029                    53592,1     54614,3      46592,0         85,3%
Ïðî÷èå ðàñõîäû íà îáùåãîñóäàðñòâåííîå          01  05                             124107,9    124107,9     120504,0         97,1%
óïðàâëåíèå
Ðàñõîäû íà îáùåãîñóäàðñòâåííîå óïðàâëåíèå      01  05  039                        104867,7    104867,7     103188,0         98,4%
(íå îòíåñåííûå ê áþäæåòàì äðóãèõ ìèíèñòåðñòâ
è âåäîìñòâ)
Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð           01  05  039  075                   104867,7    104867,7     103188,0         98,4%
Õîçÿéñòâåííîå óïðàâëåíèå àäìèíèñòðàöèè         01  05  039  075  161               57285,7     57593,9      58394,0        101,4%
Íîâîñèáèðñêîé îáëàñòè
Ïåíñèîííîå îáåñïå÷åíèå ãîñóäàðñòâåííûõ         01  05  039  075  202               11000,0     11000,0      12198,0        110,9%
ñëóæàùèõ
Àâòîõîçÿéñòâî àäìèíèñòðàöèè Íîâîñèáèðñêîé      01  05  039  075   82               36582,0     36273,8      32596,0         89,9%
îáëàñòè
Ãîñóäàðñòâåííàÿ ïîääåðæêà àðõèâíîé ñëóæáû      01  05  041                         12155,1     12155,1      10231,0         84,2%
Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð           01  05  041  075                    12155,1     12155,1      10231,0         84,2%
Ïðîãðàììà "Ñîõðàíåíèå àðõèâíûõ äîêóìåíòîâ -    01  05  041  075   38                1094,0      1094,0         33,0          3,0%
÷àñòè èñòîðèêî-êóëüòóðíîãî íàñëåäèÿ è
èíôîðìàöèîííûõ ðåñóðñîâ Íîâîñèáèðñêîé
îáëàñòè íà 2001 - 2003 ãîäû"
Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð           01  05  041  075   76               11061,1     11061,1      10198,0         92,2%
Îáåñïå÷åíèå äåÿòåëüíîñòè ñ÷åòíîé ïàëàòû        01  05  048                          7085,1      7085,1       7085,0        100,0%
ñóáúåêòà Ðîññèéñêîé
Äåíåæíîå ñîäåðæàíèå àïïàðàòà                   01  05  048  027                     5679,2      5409,2       5409,0        100,0%
Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà                 01  05  048  029                     1405,9      1675,9       1676,0        100,0%
ÑÓÄÅÁÍÀß ÂËÀÑÒÜ                                02                                  27380,0     27380,0      23022,0         84,1%
Ôåäåðàëüíàÿ ñóäåáíàÿ ñèñòåìà                   02  01                              27380,0     27380,0      23022,0         84,1%
Îáåñïå÷åíèå äåÿòåëüíîñòè ìèðîâûõ ñóäåé         02  01  064                         27380,0     27380,0      23022,0         84,1%
Äåíåæíîå ñîäåðæàíèå àïïàðàòà                   02  01  064  027                    17952,0     15875,8      14452,0         91,0%
Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà                 02  01  064  029                     9428,0     11504,2       8570,0         74,5%
ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ÎÁÅÑÏÅ×ÅÍÈÅ  05                                 502522,7    502522,7     464628,0         92,5%
ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ
Îðãàíû âíóòðåííèõ äåë                          05  01                             349139,7    349139,7     325688,0         93,3%
Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë)        05  01  601                        349139,7    349139,7     325688,0         93,3%
Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð           05  01  601  075                   349139,7    349139,7     325688,0         93,3%
Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáà         05  09                             153383,0    153383,0     138940,0         90,6%
Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë)        05  09  601                        153383,0    153383,0     138940,0         90,6%
Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð           05  09  601  075                   153383,0    153383,0     138940,0         90,6%
ÔÓÍÄÀÌÅÍÒÀËÜÍÛÅ ÈÑÑËÅÄÎÂÀÍÈß È ÑÎÄÅÉÑÒÂÈÅ      06                                  25000,0     25000,0      25000,0        100,0%
ÍÀÓ×ÍÎ-ÒÅÕÍÈ×ÅÑÊÎÌÓ ÏÐÎÃÐÅÑÑÓ
Ðàçðàáîòêà ïåðñïåêòèâíûõ òåõíîëîãèé è          06  02                              25000,0     25000,0      25000,0        100,0%
ïðèîðèòåòíûõ íàïðàâëåíèé íàó÷íî-òåõíè÷åñêîãî
ïðîãðåññà
ÍÈÎÊÐ                                          06  02  281                         25000,0     25000,0      25000,0        100,0%
Äðóãèå ÍÈÎÊÐ                                   06  02  281  216                    25000,0     25000,0      25000,0        100,0%
ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ     07                                 856597,9    856597,9     840569,0         98,1%
Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ               07  01                             186388,0    179388,0     165237,0         92,1%
Ãîñóäàðñòâåííàÿ ïîääåðæêà ýíåðãåòèêè è         07  01  293                        186388,0    179388,0     165237,0         92,1%
ýëåêòðèôèêàöèè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè
Öåëåâûå ñóáñèäèè è ñóáâåíöèè                   07  01  293  290                   136888,0    136888,0     124568,0         91,0%
Âîçìåùåíèå ðàçíèöû â öåíå ðåàëèçàöèè òâåðäîãî  07  01  293  290   62              136888,0    136888,0     124568,0         91,0%
ïå÷íîãî òîïëèâà
Ñóáñèäèè íà óñëóãè, ïðåäîñòàâëÿåìûå íàñåëåíèþ  07  01  293  441                    49500,0     42500,0      40669,0         95,7%
ãàçîñíàáæàþùèìè îðãàíèçàöèÿìè â ñóáúåêòàõ
Ðîññèéñêîé Ôåäåðàöèè
Äðóãèå îòðàñëè ïðîìûøëåííîñòè                  07  05                             180100,0    180100,0     177277,0         98,4%
Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëåé             07  05  302                        180100,0    180100,0     177277,0         98,4%
ïðîìûøëåííîñòè
Öåëåâûå ñóáñèäèè è ñóáâåíöèè                   07  05  302  290                   180100,0    180100,0     177277,0         98,4%
Ïðåäîñòàâëåíèå ýêîíîìè÷åñêîé ïîääåðæêè íà      07  05  302  290  225              200000,0    200000,0     197213,0         98,6%
âîçâðàòíîé îñíîâå ïðîìûøëåííûì ïðåäïðèÿòèÿì,
âûêóïàþùèì çåìåëüíûå ó÷àñòêè
Âîçâðàò ïðîìûøëåííûìè ïðåäïðèÿòèÿìè ñðåäñòâ,   07  05  302  290  226             - 50000,0   - 50000,0    - 50000,0        100,0%
âûäàííûõ â ïîðÿäêå ýêîíîìè÷åñêîé ïîääåðæêè
äëÿ âûêóïà çåìåëüíûõ ó÷àñòêîâ
Ïðîãðàììà "Âíåäðåíèå òåïëîâûõ íàñîñîâ íà       07  05  302  290   32                 650,0       650,0        614,0         94,5%
îáúåêòàõ òîïëèâíî-ýíåðãåòè÷åñêîãî êîìïëåêñà
íà òåððèòîðèè Íîâîñèáèðñêîé îáëàñòè
Ïðîãðàììà "Ýíåðãîñáåðåæåíèå â Íîâîñèáèðñêîé    07  05  302  290   35                4450,0      4450,0       4450,0        100,0%
îáëàñòè íà ïåðèîä äî 2005"
Ïðîãðàììà "Ãîñóäàðñòâåííàÿ ïîääåðæêà           07  05  302  290   37               25000,0     25000,0      25000,0        100,0%
èíâåñòèöèîííîé äåÿòåëüíîñòè â ïðîìûøëåííîñòè
Íîâîñèáèðñêîé îáëàñòè íà 2000 - 2003 ãîäû"
Ñòðîèòåëüñòâî, àðõèòåêòóðà                     07  07                             473553,7    480553,7     482928,0        100,5%
Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ           07  07  313                        450947,7    459527,7     459287,0         99,9%
Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà        07  07  313  198                   443747,7    452327,7     452087,0         99,9%
áåçâîçâðàòíîé îñíîâå
Ìåðîïðèÿòèÿ ïî èçó÷åíèþ, âîññòàíîâëåíèþ è      07  07  313  198   15                6550,0      6550,0       6549,8        100,0%
îõðàíå âîäíûõ îáúåêòîâ
Ðàñõîäû íà ãàçèôèêàöèþ Íîâîñèáèðñêîé îáëàñòè   07  07  313  198  162               30000,0     37000,0      37000,0        100,0%
Ñâåðõïîñòðîå÷íûå ðàáîòû ïî òåëåôîíèçàöèè       07  07  313  198  163                1000,0      1000,0        900,0         90,0%
äîìîâ èíâàëèäîâ è ó÷àñòíèêîâ Âåëèêîé
Îòå÷åñòâåííîé âîéíû
Ôèíàíñèðîâàíèå çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî    07  07  313  198  164              100547,3    100547,3      99547,3         99,0%
áþäæåòà
Êàïèòàëüíîå ñòðîèòåëüñòâî                      07  07  313  198  170              295110,4    296690,4     291877,9         98,4%
Ïðîãðàììà "Ðàçâèòèå ñåëüñêîé è ãîðîäñêîé       07  07  313  198   40               10540,0     10540,0       9375,0         88,9%
òåëåôîííîé ñâÿçè íà òåððèòîðèè Íîâîñèáèðñêîé
îáëàñòè" íà 2001 - 2004 ãîäû
Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ïî        07  07  313  801                     7200,0      7200,0       7200,0        100,0%
íåîïëà÷åííûì îáÿçàòåëüñòâàì ïðîøëûõ ëåò
Çàâåðøåíèå ñòðîèòåëüñòâà îáúåêòîâ ìîëîäåæíûõ   07  07  313  801  136                7200,0      7200,0       7200,0        100,0%
æèëûõ êîìïëåêñîâ
Ãîñóäàðñòâåííàÿ ïîääåðæêà ñòðîèòåëüñòâà        07  07  314                         13106,0     11526,0      11141,0         96,7%
Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì   07  07  314  397                    13106,0     11526,0      11141,0         96,7%
ðàñõîäîâ
Ñóáñèäèè ìîëîäûì ìàëîîáåñïå÷åííûì ñåìüÿì íà    07  07  314  397  132               11106,0      9526,0       9147,0         96,0%
ïðèîáðåòåíèå èëè ñòðîèòåëüñòâî æèëüÿ
Óñëóãè ïî òèïîâîìó ïðîåêòèðîâàíèþ              07  07  314  397  135                2000,0      2000,0       1994,0         99,7%
Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" íà      07  07  633                          1500,0      1500,0       1500,0        100,0%
2002 - 2010 ãîäû
Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ó÷àñòíèêîâ    07  07  633  753                      900,0       900,0        900,0        100,0%
ëèêâèäàöèè ïîñëåäñòâèé ðàäèàöèîííûõ àâàðèé
è êàòàñòðîô"
Ôèíàíñèðîâàíèå çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî    07  07  633  753  164                 900,0       900,0        900,0        100,0%
áþäæåòà
Ôèíàíñèðîâàíèå ðåàëèçàöèè Ôåäåðàëüíîãî çàêîíà  07  07  633  761                      600,0       600,0        600,0        100,0%
"Î æèëèùíûõ ñóáñèäèÿõ ãðàæäàíàì, âûåçæàþùèì
èç ðàéîíîâ Êðàéíåãî Ñåâåðà è ïðèðàâíåííûõ ê
íèì ìåñòíîñòåé"
Ôèíàíñèðîâàíèå çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî    07  07  633  761  164                 600,0       600,0        600,0        100,0%
áþäæåòà
Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñòàðøåå         07  07  635                          1000,0      1000,0       4000,0        400,0%
ïîêîëåíèå" (íà 2002 - 2004 ãîäû)
Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà        07  07  635  198                     1000,0      1000,0       4000,0        400,0%
áåçâîçâðàòíîé îñíîâå
Ôèíàíñèðîâàíèå çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî    07  07  635  198  164                1000,0      1000,0       4000,0        400,0%
áþäæåòà
Ïðåçèäåíòñêàÿ ïðîãðàììà "Äåòè Ðîññèè"          07  07  640                          7000,0      7000,0       7000,0        100,0%
(2001 - 2002 ãîäû)
Ïðåçèäåíòñêàÿ ïðîãðàììà "Äåòè-èíâàëèäû"        07  07  640  726                     4500,0      4500,0       4500,0        100,0%
(2001 - 2002 ãîäû)
Ôèíàíñèðîâàíèå çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî    07  07  640  726  164                4500,0      4500,0       4500,0        100,0%
áþäæåòà
Ïðåçèäåíòñêàÿ ïðîãðàììà "Äåòè-ñèðîòû"          07  07  640  733                     2500,0      2500,0       2500,0        100,0%
(2001 - 2002 ãîäû)
Ôèíàíñèðîâàíèå çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî    07  07  640  733  164                2500,0      2500,0       2500,0        100,0%
áþäæåòà
Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû       07  09                              16556,2     16556,2      15127,0         91,4%
Ôèíàíñèðîâàíèå ãåîëîãî-ðàçâåäî÷íûõ ðàáîò       07  09  475                         16556,2     16556,2      15127,0         91,4%
Ãåîëîãî-ðàçâåäî÷íûå ðàáîòû                     07  09  475  410                    16556,2     16556,2      15127,0         91,4%
ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ               08                                 400980,5    400980,5     425485,0        106,1%
Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî              08  01                              99000,3     99000,3     109138,0        110,2%
Ãîñóäàðñòâåííàÿ ïîääåðæêà ïðîãðàìì è           08  01  340                         42404,0     42404,0      52744,0        124,4%
ìåðîïðèÿòèé ïî ðàçâèòèþ æèâîòíîâîäñòâà
Ñóáñèäèè íà æèâîòíîâîä÷åñêóþ ïðîäóêöèþ èç      08  01  340  210                     6404,0      6404,0       7404,0        115,6%
áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè
Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ïëåìåííîìó       08  01  340  210   11                6404,0      6404,0       7404,0        115,6%
æèâîòíîâîäñòâó
Ñóáñèäèè íà çàêóïêó êîìáèêîðìîâ äëÿ            08  01  340  222                    22000,0     22000,0      31340,0        142,5%
æèâîòíîâîä÷åñêèõ êîìïëåêñîâ è ïòèöåôàáðèê
Ïðèîáðåòåíèå êîðìîâ äëÿ æèâîòíîâîä÷åñêèõ       08  01  340  222   16               22000,0     22000,0      31340,0        142,5%
êîìïëåêñîâ è ïòèöåôàáðèê
Öåëåâûå ñóáñèäèè è ñóáâåíöèè                   08  01  340  290                    14000,0     14000,0      14000,0        100,0%
Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ðàçâèòèþ         08  01  340  290   05               14000,0     14000,0      14000,0        100,0%
ìîëî÷íîãî ñêîòîâîäñòâà
Ãîñóäàðñòâåííàÿ ïîääåðæêà ïðîãðàìì è           08  01  341                         19000,0     19000,0      19000,0        100,0%
ìåðîïðèÿòèé ïî ðàçâèòèþ ðàñòåíèåâîäñòâà
Öåëåâûå ñóáñèäèè è ñóáâåíöèè                   08  01  341  290                    19000,0     19000,0      19000,0        100,0%
Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ýëèòíîìó         08  01  341  290   12               19000,0     19000,0      19000,0        100,0%
ñåìåíîâîäñòâó
Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî õîçÿéñòâà   08  01  342                          4996,3      4996,3       4885,0         97,8%
Öåëåâûå ñóáñèäèè è ñóáâåíöèè                   08  01  342  290                     4996,3      4996,3       4885,0         97,8%
Ñîäåðæàíèå âåòñåòè                             08  01  342  290   08                4996,3      4996,3       4885,0         97,8%
Ãîñóäàðñòâåííàÿ ïîääåðæêà ðàçâèòèÿ ôåðìåðñòâà  08  01  343                          5000,0      5000,0       4909,0         98,2%
Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì   08  01  343  397                     5000,0      5000,0       4909,0         98,2%
ðàñõîäîâ
Ïîìîùü êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì    08  01  343  397   66                1211,2      1211,2       1169,0         96,5%
íà áåçâîçâðàòíîé îñíîâå
Ïîìîùü êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì    08  01  343  397   77                3728,8      3728,8       3728,0        100,0%
íà âîçâðàòíîé îñíîâå
Åäèíîâðåìåííûå ïîñîáèÿ ñåìüÿì, ïåðåñåëèâøèìñÿ  08  01  343  397   78                  60,0        60,0         12,0         20,0%
â ñåëüñêóþ ìåñòíîñòü äëÿ ñîçäàíèÿ ôåðìåðñêèõ
õîçÿéñòâ
Ãîñóäàðñòâåííàÿ ïîääåðæêà ìåðîïðèÿòèé ïî       08  01  345                          2600,0      2600,0       2600,0        100,0%
êîðåííîìó óëó÷øåíèþ çåìåëü
Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è     08  01  345  212                     2600,0      2600,0       2600,0        100,0%
çåìëåïîëüçîâàíèÿ
Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è     08  01  345  212 7501                1600,0      1600,0       1600,0        100,0%
çåìëåïîëüçîâàíèÿ
Áîðüáà ñ ñàðàí÷îé                              08  01  345  212 7503                1000,0      1000,0       1000,0        100,0%
Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì         08  01  515                         25000,0     25000,0      25000,0        100,0%
öåëåâûì ñòàòüÿì
Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî            08  01  515  463                    25000,0     25000,0      25000,0        100,0%
ïðèâëå÷åííûì êðåäèòàì
Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ðàçâèòèþ         08  01  515  463   19               25000,0     25000,0      25000,0        100,0%
êðåäèòîâàíèÿ ïðåäïðèÿòèé è îðãàíèçàöèé
Çåìåëüíûå ðåñóðñû                              08  02                              59140,0     59140,0      59263,0        100,2%
Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è     08  02  344                         59140,0     59140,0      59263,0        100,2%
çåìëåïîëüçîâàíèÿ
Âåäåíèå ãîñóäàðñòâåííîãî êàäàñòðà,             08  02  344  213                     7000,0      7000,0       6923,0         98,9%
ìîíèòîðèíãà çåìåëü è
Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì   08  02  344  397                    52140,0     52140,0      52340,0        100,4%
ðàñõîäîâ
Ìåðîïðèÿòèÿ ïî èçó÷åíèþ, âîññòàíîâëåíèþ è      08  02  344  397   15               17400,0     17400,0      17400,0        100,0%
îõðàíå âîäíûõ îáúåêòîâ
Ñòðîèòåëüñòâî è ðåìîíò âîäîïðîâîäîâ è          08  02  344  397 7101               14400,0     14400,0      14400,0        100,0%
âîäîíàïîðíûõ áàøåí
Ñòðîèòåëüñòâî è ðåìîíò âíóòðèõîçÿéñòâåííûõ     08  02  344  397 7102               17800,0     17800,0      18000,0        101,1%
äîðîã
Ïðî÷èå ðàñõîäû â ñîöèàëüíî-èíæåíåðíîì          08  02  344  397 7104                2540,0      2540,0       2540,0        100,0%
îáóñòðîéñòâå
Çàãîòîâêà è õðàíåíèå ñåëüñêîõîçÿéñòâåííîé      08  03                              86000,0     86000,0      86000,0        100,0%
ïðîäóêöèè
Ôîðìèðîâàíèå ðåãèîíàëüíûõ ïðîäîâîëüñòâåííûõ    08  03  348                         86000,0     86000,0      86000,0        100,0%
ôîíäîâ
Ðàñõîäû ïî ôîðìèðîâàíèþ ðåãèîíàëüíûõ           08  03  348  229                    86000,0     86000,0      86000,0        100,0%
ïðîäîâîëüñòâåííûõ ôîíäîâ
Ôîðìèðîâàíèå ðåãèîíàëüíîãî ôîíäà               08  03  348  229   20              986000,0    986000,0     965164,0         97,9%
ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè, ñûðüÿ è
ïðîäîâîëüñòâèÿ íà âîçâðàòíîé îñíîâå
Âîçâðàò ñðåäñòâ â ðåãèîíàëüíûé ôîíä            08  03  348  229   21            - 900000,0  - 900000,0   - 879164,0         97,7%
ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè, ñûðüÿ è
ïðîäîâîëüñòâèÿ
Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî         08  05                             156840,2    156840,2     171084,0        109,1%
õîçÿéñòâà
Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî õîçÿéñòâà   08  05  342                        156840,2    156840,2     171084,0        109,1%
Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì   08  05  342  397                   156500,0    156500,0     170768,0        109,1%
ðàñõîäîâ
Ôèíàíñèðîâàíèå ëèçèíãîâîé äåÿòåëüíîñòè ïî      08  05  342  397   01               15000,0     15000,0      15000,0        100,0%
îáåñïå÷åíèþ ñåëüñêèõ òîâàðîïðîèçâîäèòåëåé
ïëåìåííîé æèâîòíîâîä÷åñêîé ïðîäóêöèåé
Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì         08  05  342  397  220                   0,0         0,0      14268,0          0,0%
ïîäâèäàì
Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ïîääåðæêå        08  05  342  397   23                3000,0      3000,0       3000,0        100,0%
ñàäîâîäñòâà
Ïîäãîòîâêà ðåçåðâà ðóêîâîäèòåëåé õîçÿéñòâ ñ    08  05  342  397   27                2000,0      2000,0       2000,0        100,0%
îñíîâàìè àíòèêðèçèñíîãî óïðàâëåíèÿ
Èíôîðìàöèîííîå îáåñïå÷åíèå ÀÏÊ îáëàñòè         08  05  342  397   29                 500,0       500,0        500,0        100,0%
Ãîñóäàðñòâåííàÿ ïîääåðæêà ðóêîâîäèòåëåé è      08  05  342  397   30                8500,0      8500,0       8500,0        100,0%
ñïåöèàëèñòîâ ñåëüñêîõîçÿéñòâåííûõ
îðãàíèçàöèé îáëàñòè
Ôèíàíñèðîâàíèå ëèçèíãîâîé äåÿòåëüíîñòè ïî      08  05  342  397   04              100000,0    100000,0     100000,0        100,0%
îáåñïå÷åíèþ ìàòåðèàëüíî-òåõíè÷åñêèìè
ðåñóðñàìè ñåëüñêîõîçÿéñòâåííûõ îðãàíèçàöèé
Ãîñóäàðñòâåííàÿ ïîääåðæêà ìîëîäûõ ñïåöèàëèñòîâ 08  05  342  397   50                2500,0      2500,0       2500,0        100,0%
Ñóáâåíöèÿ íà âîäó, îòïóñêàåìóþ ïîòðåáèòåëÿì    08  05  342  397   56                7000,0      7000,0       7000,0        100,0%
Êîìïåíñàöèÿ òðàíñïîðòíûõ ðàñõîäîâ ïî äîñòàâêå  08  05  342  397   60               12000,0     12000,0      12000,0        100,0%
òîâàðîâ â îòäàëåííûå ñåëà, íà÷èíàÿ ñ 11 êì îò
ðàéîííûõ öåíòðîâ
Âåòåðèíàðíîå îáåñïå÷åíèå ðàçâèòèÿ              08  05  342  397   61                6000,0      6000,0       6000,0        100,0%
æèâîòíîâîäñòâà è îõðàíà íàñåëåíèÿ îò áîëåçíåé
Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð           08  05  342  075                      340,2       340,2        316,0         92,9%
ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ È ÏÐÈÐÎÄÍÛÕ  09                                  45625,0     45625,0      41773,0         91,6%
ÐÅÑÓÐÑÎÂ, ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ÊÀÐÒÎÃÐÀÔÈß È
ÃÅÎÄÅÇÈß
Âîäíûå ðåñóðñû                                 09  01                              28270,0     28270,0      25462,0         90,1%
Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ðåãóëèðîâàíèþ,   09  01  360                         28270,0     28270,0      25462,0         90,1%
èñïîëüçîâàíèþ è îõðàíå âîäíûõ ðåñóðñîâ
Ñóáñèäèè íà ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ        09  01  360  407                    28270,0     28270,0      25462,0         90,1%
Ìåðîïðèÿòèÿ ïî èçó÷åíèþ, âîññòàíîâëåíèþ è      09  01  360  407   15               28270,0     28270,0      25462,0         90,1%
îõðàíå âîäíûõ îáúåêòîâ
Ëåñíûå ðåñóðñû                                 09  02                               6000,0      6000,0       5475,0         91,2%
Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è                  09  02  361                          6000,0      6000,0       5475,0         91,2%
ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé
Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è                  09  02  361  223                     6000,0      6000,0       5475,0         91,2%
ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé
Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû, æèâîòíîãî   09  03                               3759,2      3759,2       3571,0         95,0%
è ðàñòèòåëüíîãî ìèðà
Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè êîíòðîëÿ  09  03  362                          3759,2      3759,2       3571,0         95,0%
çà ñîñòîÿíèåì îêðóæàþùåé ïðèðîäíîé ñðåäû è
îõðàíû ïðèðîäû
Ñóáñèäèè íà ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ        09  03  362  407                     3759,2      3759,2       3571,0         95,0%
Ãîñóäàðñòâåííûå çàêàçíèêè Íîâîñèáèðñêîé        09  03  362  407   14                3759,2      3759,2       3571,0         95,0%
îáëàñòè
Ãèäðîìåòåîðîëîãèÿ                              09  04                               2500,0      2500,0       2317,0         92,7%
Ôèíàíñèðîâàíèå ðàñõîäîâ íà âåäåíèå ðàáîò ïî    09  04  363                          2500,0      2500,0       2317,0         92,7%
ãèäðîìåòåîðîëîãèè è ìîíèòîðèíãó îêðóæàþùåé
ïðèðîäíîé ñðåäû
Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð           09  04  363  075                     2500,0      2500,0       2317,0         92,7%
Ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû îêðóæàþùåé     09  06                               5095,8      5095,8       4948,0         97,1%
ïðèðîäíîé ñðåäû è ïðèðîäíûõ ðåñóðñîâ
Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè êîíòðîëÿ  09  06  362                          5095,8      5095,8       4948,0         97,1%
çà ñîñòîÿíèåì îêðóæàþùåé ïðèðîäíîé ñðåäû è
îõðàíû ïðèðîäû
Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì   09  06  362  397                     1000,0      1000,0        950,0         95,0%
ðàñõîäîâ
Ïðîãðàììà "Îáåñïå÷åíèå íàñåëåíèÿ               09  06  362  397   34                1000,0      1000,0        950,0         95,0%
Íîâîñèáèðñêîé îáëàñòè ïèòüåâîé âîäîé íà
2000 - 2010 ãîäû"
Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð           09  06  362  075                     4095,8      4095,8       3998,0         97,6%
ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ                 10                                  66300,0     66300,0      65682,0         99,1%
Àâòîìîáèëüíûé òðàíñïîðò                        10  01                              15000,0     15000,0      14382,0         95,9%
Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ           10  01  313                             0,0         0,0        382,0          0,0%
Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà        10  01  313  198                        0,0         0,0        382,0          0,0%
áåçâîçâðàòíîé îñíîâå
Ãîñóäàðñòâåííàÿ ïîääåðæêà àâòîìîáèëüíîãî       10  01  372                         15000,0     15000,0      14000,0         93,3%
òðàíñïîðòà
Öåëåâûå ñóáñèäèè è ñóáâåíöèè                   10  01  372  290                    15000,0     15000,0      14000,0         93,3%
Æåëåçíîäîðîæíûé òðàíñïîðò                      10  02                              26300,0     26300,0      26300,0        100,0%
Ãîñóäàðñòâåííàÿ ïîääåðæêà æåëåçíîäîðîæíîãî     10  02  370                         26300,0     26300,0      26300,0        100,0%
òðàíñïîðòà
Öåëåâûå ñóáñèäèè è ñóáâåíöèè                   10  02  370  290                    26300,0     26300,0      26300,0        100,0%
Ïðèîáðåòåíèå ýëåêòðîïîåçäà                     10  02  370  290   68               26300,0     26300,0      26300,0        100,0%
Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå)       10  07                              25000,0     25000,0      25000,0        100,0%
Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî      10  07  371                         25000,0     25000,0      25000,0        100,0%
îáåñïå÷åíèÿ
Èíôîðìàöèîííîå îáåñïå÷åíèå                     10  07  371  230                    25000,0     25000,0      25000,0        100,0%
Ïðîãðàììà "Ñîçäàíèå ðåãèîíàëüíîé               10  07  371  230   33               25000,0     25000,0      25000,0        100,0%
òåëåðàäèîâåùàòåëüíîé ñåòè íà
1997 - 2002 ãîäû"
ÐÀÇÂÈÒÈÅ ÐÛÍÎ×ÍÎÉ ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ               11                                  13000,0     13000,0      12444,0         95,7%
Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî             11  01                              13000,0     13000,0      12444,0         95,7%
Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì         11  01  515                         13000,0     13000,0      12444,0         95,7%
öåëåâûì ñòàòüÿì
Öåëåâûå ñóáñèäèè è ñóáâåíöèè                   11  01  515  290                    13000,0     13000,0      12444,0         95,7%
Ïðîãðàììà "Ðàçâèòèå áûòîâîãî îáñëóæèâàíèÿ      11  01  515  290   36                5000,0      5000,0       5000,0        100,0%
íàñåëåíèÿ Íîâîñèáèðñêîé îáëàñòè íà
2001 - 2003 ãîäû"
Ïðîãðàììà "Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî    11  01  515  290   39                8000,0      8000,0       7444,0         93,0%
ïðåäïðèíèìàòåëüñòâà â Íîâîñèáèðñêîé îáëàñòè
íà 2001 - 2003 ãîäû"
ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ                 12                                      0,0         0,0      79957,0          0,0%
Æèëèùíîå õîçÿéñòâî                             12  01                                  0,0         0,0       7561,0          0,0%
Ãîñóäàðñòâåííàÿ ïîääåðæêà æèëèùíîãî õîçÿéñòâà  12  01  310                             0,0         0,0       7561,0          0,0%
ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè
Öåëåâûå ñóáñèäèè è ñóáâåíöèè                   12  01  310  290                        0,0         0,0       7561,0          0,0%
Êîììóíàëüíîå õîçÿéñòâî                         12  02                                  0,0         0,0      72396,0          0,0%
Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî        12  02  311                             0,0         0,0      72396,0          0,0%
õîçÿéñòâà Íîâîñèáèðñêîé
Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì   12  02  311  397                        0,0         0,0      72396,0          0,0%
ðàñõîäîâ
ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ÏÎÑËÅÄÑÒÂÈÉ        13                                  26472,4     26472,4      26601,0        100,5%
×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ
Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé        13  02                              26472,4     26472,4      26601,0        100,5%
÷ðåçâû÷àéíûõ ñèòóàöèé
Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë)        13  02  601                         26472,4     26472,4      26601,0        100,5%
Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð           13  02  601  075                    26472,4     26472,4      26601,0        100,5%
ÎÁÐÀÇÎÂÀÍÈÅ                                    14                                 458729,6    458100,1     519535,0        113,4%
Äîøêîëüíîå îáðàçîâàíèå                         14  01                                147,3       147,3         70,0         47,5%
Âåäîìñòâåííûå ðàñõîäû íà äîøêîëüíîå            14  01  400                           147,3       147,3         70,0         47,5%
îáðàçîâàíèå
Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ                  14  01  400  259                      147,3       147,3         70,0         47,5%
Îáùåå îáðàçîâàíèå                              14  02                             190712,8    194197,6     274520,0        141,4%
Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçîâàíèå     14  02  401                        190712,8    194197,6     274520,0        141,4%
Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå,         14  02  401  260                    42700,0     54708,2      78226,7        143,0%
íåïîëíûå ñðåäíèå è ñðåäíèå
Öåíòðàëèçîâàííîå ïðèîáðåòåíèå øêîëüíûõ         14  02  401  260   41                9200,0     12567,7      12567,3        100,0%
ó÷åáíèêîâ
Îáåñïå÷åíèå ó÷åáíî-íàãëÿäíûìè ïîñîáèÿìè è      14  02  401  260   42                8000,0      8843,5       8774,2         99,2%
òðàíñïîðòîì ñåëüñêèõ øêîë
Ïîäïðîãðàììà "Îäàðåííûå äåòè" ïî Ïðîãðàììå     14  02  401  260   43                1000,0      1000,0       1001,9        100,2%
"Äåòè Íîâîñèáèðñêîé îáëàñòè" íà 2001 - 2003
ãîäû
Öåíòðàëèçîâàííîå ïðèîáðåòåíèå îáîðóäîâàíèÿ     14  02  401  260   44                6000,0      8154,8       8154,8        100,0%
Öåíòðàëèçîâàííûå ðàñõîäû ïî ðåìîíòó            14  02  401  260   45               18500,0     24142,2      24055,6         99,6%
îáðàçîâàòåëüíûõ ó÷ðåæäåíèé
Âå÷åðíèå è çàî÷íûå ñðåäíèå îáðàçîâàòåëüíûå     14  02  401  262                     3461,3      3499,0       3462,1         98,9%
øêîëû
Ñîäåðæàíèå îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé      14  02  401  262   46                3461,3      3499,0       3462,1         98,9%
Øêîëû-èíòåðíàòû                                14  02  401  263                    49160,2     43026,5     102729,7        238,8%
Öåíòðàëèçîâàííîå ïðèîáðåòåíèå îáîðóäîâàíèÿ     14  02  401  263   44                2010,0      1560,0       1560,0        100,0%
Öåíòðàëèçîâàííûå ðàñõîäû ïî ðåìîíòó            14  02  401  263   45                8100,0      9414,1       9414,1        100,0%
îáðàçîâàòåëüíûõ ó÷ðåæäåíèé
Ñîäåðæàíèå îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé      14  02  401  263   46               39050,2     32052,4      31760,2         99,1%
Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè      14  02  401  264                    41569,8     44679,9      44731,7        100,1%
Ñïåöèàëèçèðîâàííàÿ äåòñêî-þíîøåñêàÿ øêîëà      14  02  401  264  212                5174,7      5174,7       5174,0        100,0%
îëèìïèéñêîãî ðåçåðâà ïî êîííîìó ñïîðòó
Öåíòðàëèçîâàííîå ïðèîáðåòåíèå îáîðóäîâàíèÿ     14  02  401  264   44                 400,0       400,0        400,0        100,0%
Öåíòðàëèçîâàííûå ðàñõîäû ïî ðåìîíòó            14  02  401  264   45                 906,2       339,3        290,0         85,5%
îáðàçîâàòåëüíûõ ó÷ðåæäåíèé
Ñîäåðæàíèå îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé      14  02  401  264   46               35088,9     38765,9      38867,7        100,3%
Äåòñêèå äîìà                                   14  02  401  265                    53821,5     48254,0      45369,8         94,0%
Öåíòðàëèçîâàííîå ïðèîáðåòåíèå îáîðóäîâàíèÿ     14  02  401  265   44                1450,0       139,0        115,0         82,7%
Öåíòðàëèçîâàííûå ðàñõîäû ïî ðåìîíòó            14  02  401  265   45                6000,0      2422,8       2422,8        100,0%
îáðàçîâàòåëüíûõ ó÷ðåæäåíèé
Ñîäåðæàíèå îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé      14  02  401  265   46               33368,8     32719,5      30309,5         92,6%
Ïîäïðîãðàììà "Äåòè-ñèðîòû" ïî ïðîãðàììå "Äåòè  14  02  401  265   47               13002,7     13002,7      12522,5         96,3%
Íîâîñèáèðñêîé îáëàñòè" íà 2001 - 2003 ãîäû
Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå         14  03                               9333,0      9333,0       9428,0        101,0%
Âåäîìñòâåííûå ðàñõîäû íà íà÷àëüíîå             14  03  402                          9333,0      9333,0       9428,0        101,0%
ïðîôåññèîíàëüíîå îáðàçîâàíèå
Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà            14  03  402  266                        0,0         0,0        300,0          0,0%
Ñïåöèàëüíûå ïðîôåññèîíàëüíî-òåõíè÷åñêèå        14  03  402  267                     9333,0      9333,0       9128,0         97,8%
ó÷èëèùà
Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå           14  04                             156747,5    151467,7     145188,0         95,9%
Âåäîìñòâåííûå ðàñõîäû íà ñðåäíåå               14  04  403                        156747,5    151467,7     145188,0         95,9%
ïðîôåññèîíàëüíîå îáðàçîâàíèå
Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ          14  04  403  268                   156747,5    151467,7     145188,0         95,9%
Öåíòðàëèçîâàííîå ïðèîáðåòåíèå îáîðóäîâàíèÿ     14  04  403  268   44                 500,0       386,6        207,9         53,8%
Öåíòðàëèçîâàííûå ðàñõîäû ïî ðåìîíòó            14  04  403  268   45                4000,0      3259,0       2923,6         89,7%
îáðàçîâàòåëüíûõ ó÷ðåæäåíèé
Ñîäåðæàíèå ó÷ðåæäåíèé ñðåäíåãî                 14  04  403  268   48              152247,5    147822,1     142011,5         96,1%
ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ
Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè        14  05                              43259,4     43825,9      39051,0         89,1%
Âåäîìñòâåííûå ðàñõîäû íà ïåðåïîäãîòîâêó è      14  05  404                         43259,4     43825,9      39051,0         89,1%
ïîâûøåíèå êâàëèôèêàöèè
Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè               14  05  404  269                    25587,5     26388,5      26261,7         99,5%
Öåíòðàëèçîâàííîå ïðèîáðåòåíèå îáîðóäîâàíèÿ     14  05  404  269   44                 300,0       200,0        200,0        100,0%
Öåíòðàëèçîâàííûå ðàñõîäû ïî ðåìîíòó            14  05  404  269   45                3670,0      4571,0       4571,0        100,0%
îáðàçîâàòåëüíûõ ó÷ðåæäåíèé
Òåêóùåå ñîäåðæàíèå Íîâîñèáèðñêîãî èíñòèòóòà    14  05  404  269   49               21617,5     21617,5      21490,7         99,4%
ïîâûøåíèÿ êâàëèôèêàöèè è ïåðåïîäãîòîâêè
ðàáîòíèêîâ îáðàçîâàíèÿ
Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå    14  05  404  270                    17671,9     17437,4      12789,3         73,3%
êàäðîâ
Ðàñõîäû ïî ïîâûøåíèþ êâàëèôèêàöèè ðàáîòíèêîâ   14  05  404  270  183                 120,0       120,0          0,0          0,0%
ñîöèàëüíîé ñôåðû
Ðàñõîäû ïî îáó÷åíèþ ñïåöèàëèñòîâ â Ñèáèðñêîé   14  05  404  270  184                1817,8      1817,8       1150,0         63,3%
Àêàäåìèè Ãîñóäàðñòâåííîé ñëóæáû
Ðàñõîäû íà ïîäãîòîâêó êàäðîâ ñèñòåìû           14  05  404  270  185                2000,0      1765,5       1628,3         92,2%
îáðàçîâàíèÿ îáëàñòè
Ìåðîïðèÿòèÿ "Ãîñóäàðñòâåííîãî ïëàíà            14  05  404  270  186                 533,0       533,0         83,0         15,6%
ïîäãîòîâêè óïðàâëåí÷åñêèõ êàäðîâ äëÿ
îðãàíèçàöèè íàðîäíîãî õîçÿéñòâà Ðîññèéñêîé
Ôåäåðàöèè â 2002 - 2003
Ðàñõîäû ïî ñîäåðæàíèþ ó÷èëèùà ïîâûøåíèÿ        14  05  404  270  188                5899,4      5899,4       6078,0        103,0%
êâàëèôèêàöèè ìåäèöèíñêèõ ðàáîòíèêîâ
Ðàñõîäû íà ñïåöèàëèçàöèþ è ïîâûøåíèå           14  05  404  270  189                5301,7      5301,7       1850,0         34,9%
êâàëèôèêàöèè ìåäèöèíñêèõ
Ïåðåïîäãîòîâêà ðóêîâîäèòåëåé áàçîâûõ è         14  05  404  270   28                2000,0      2000,0       2000,0        100,0%
ñïåöèàëèñòîâ äðóãèõ õîçÿéñòâ
Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå            14  06                               3555,0      3555,0       2781,0         78,2%
Âåäîìñòâåííûå ðàñõîäû íà âûñøåå                14  06  405                          3555,0      3555,0       2781,0         78,2%
ïðîôåññèîíàëüíîå îáðàçîâàíèå
Âûñøèå ó÷åáíûå çàâåäåíèÿ                       14  06  405  271                     3555,0      3555,0       2781,0         78,2%
Âûïëàòà èìåííûõ ñòèïåíäèé àäìèíèñòðàöèè        14  06  405  271   51                 405,0       405,0        403,0         99,5%
Íîâîñèáèðñêîé îáëàñòè
Ïîäãîòîâêà ñïåöèàëèñòîâ äëÿ ñåëà               14  06  405  271   52                3150,0      3150,0       2159,1         68,5%
Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ           14  07                              54974,6     55573,6      48497,0         87,3%
Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè         14  07  407                         54974,6     55573,6      48497,0         87,3%
îáðàçîâàíèÿ
Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè      14  07  407  272                    33574,6     34173,6      28731,1         84,1%
îáðàçîâàíèÿ
Öåíòðàëèçîâàííîå ïðèîáðåòåíèå îáîðóäîâàíèÿ     14  07  407  272   44                 340,0       340,0        340,0        100,0%
Öåíòðàëèçîâàííûå ðàñõîäû ïî ðåìîíòó            14  07  407  272   45                1770,0       873,0        842,9         96,6%
îáðàçîâàòåëüíûõ ó÷ðåæäåíèé
Ïðî÷èå ó÷ðåæäåíèÿ îáðàçîâàíèÿ è ìåðîïðèÿòèÿ    14  07  407  272   53               24464,6     24160,6      18751,9         77,6%
Èíôîðìàòèçàöèÿ ñèñòåìû îáðàçîâàíèÿ             14  07  407  272   54                7000,0      8800,0       8796,3        100,0%
Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îðãàíèçàöèè      14  07  407  319                    21400,0     21400,0      19765,9         92,4%
îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ïîäðîñòêîâ
Ïîäïðîãðàììà "Îðãàíèçàöèÿ ëåòíåãî îòäûõà è     14  07  407  319  180               17000,0     17000,0      16765,9         98,6%
îçäîðîâëåíèÿ äåòåé" ïî Ïðîãðàììå "Äåòè
Íîâîñèáèðñêîé îáëàñòè" íà 2001 - 2003 ãîäû
Ðàñõîäû íà îçäîðîâëåíèå äåòåé                  14  07  407  319  214                4400,0      4400,0       3000,0         68,2%
ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß           15                                 328472,8    329102,3     334040,0        101,5%
Êóëüòóðà è èñêóññòâî                           15  01                             322614,5    323244,0     328555,0        101,6%
Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è èñêóññòâî  15  01  410                         80284,4     85865,9      82888,2         96,5%
Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ      15  01  410  280                    35836,3     41729,8      40820,9         97,8%
êëóáíîãî òèïà
Ìóçåè è ïîñòîÿííûå âûñòàâêè                    15  01  410  283                    19978,9     19861,9      19059,4         96,0%
Áèáëèîòåêè                                     15  01  410  284                    24469,2     24274,2      23007,9         94,8%
Ãîñóäàðñòâåííàÿ ïîääåðæêà òåàòðîâ, êîíöåðòíûõ  15  01  411                        208081,1    201170,1     202724,9        100,8%
îðãàíèçàöèé è äðóãèõ îðãàíèçàöèé
èñïîëíèòåëüñêèõ èñêóññòâ
Òåàòðû, êîíöåðòíûå îðãàíèçàöèè è äðóãèå        15  01  411  281                   208081,1    201170,1     202724,9        100,8%
îðãàíèçàöèè èñïîëíèòåëüñêèõ
Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè         15  01  412                         34249,0     36208,0      42941,9        118,6%
êóëüòóðû è èñêóññòâà
Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè      15  01  412  287                    34249,0     36208,0      42941,9        118,6%
êóëüòóðû è èñêóññòâà
Êèíåìàòîãðàôèÿ                                 15  02                               5858,3      5858,3       5485,0         93,6%
Ãîñóäàðñòâåííàÿ ïîääåðæêà êèíåìàòîãðàôèè       15  02  415                          5858,3      5858,3       5485,0         93,6%
Îðãàíèçàöèè êèíåìàòîãðàôèè                     15  02  415  282                     5858,3      5858,3       5485,0         93,6%
ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ                   16                                  52163,9     52163,9      45412,0         87,1%
Òåëåâèäåíèå è ðàäèîâåùàíèå                     16  01                              24000,0     24000,0      22082,0         92,0%
Ãîñóäàðñòâåííàÿ ïîääåðæêà ãîñóäàðñòâåííûõ      16  01  420                         24000,0     24000,0      22082,0         92,0%
òåëåðàäèîêîìïàíèé
Ñîäåðæàíèå îáúåêòîâ ñîöèàëüíî-êóëüòóðíîé ñôåðû 16  01  420  285                     9000,0      9000,0       7082,0         78,7%
Öåëåâûå ñóáñèäèè è ñóáâåíöèè                   16  01  420  290                    15000,0     15000,0      15000,0        100,0%
Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà            16  02                              28163,9     28163,9      23330,0         82,8%
Ãîñóäàðñòâåííàÿ ïîääåðæêà èçäàòåëüñòâ          16  02  421                             0,0         0,0        200,0          0,0%
Öåëåâûå ñóáñèäèè è ñóáâåíöèè                   16  02  421  290                        0,0         0,0        200,0          0,0%
Ãîñóäàðñòâåííàÿ ïîääåðæêà ïåðèîäè÷åñêîé ïå÷àòè 16  02  422                             0,0         0,0        150,0          0,0%
Öåëåâûå ñóáñèäèè è ñóáâåíöèè                   16  02  422  290                        0,0         0,0        150,0          0,0%
Ãîñóäàðñòâåííàÿ ïîääåðæêà ïåðèîäè÷åñêèõ        16  02  423                          9276,1      9276,1       8703,0         93,8%
èçäàíèé ó÷ðåæäåííûõ îðãàíàìè èñïîëíèòåëüíîé
è çàêîíîäàòåëüíîé âëàñòè
Öåëåâûå ñóáñèäèè è ñóáâåíöèè                   16  02  423  290                     9276,1      9276,1       8703,0         93,8%
Ïîääåðæêà ðåäàêöèè ãàçåòû "Âåäîìîñòè"          16  02  423  290   83                3793,7      3793,7       3781,3         99,7%
Ïîääåðæêà ðåäàêöèè ãàçåòû "Ñîâåòñêàÿ Ñèáèðü"   16  02  423  290   84                4664,0      4664,0       4244,0         91,0%
Ïîääåðæêà æóðíàëà "Ñèáèðñêèå îãíè"             16  02  423  290   86                 818,4       818,4        677,7         82,8%
Ãîñóäàðñòâåííàÿ ïîääåðæêà ñðåäñòâ ìàññîâîé     16  02  424                             0,0         0,0        200,9          0,0%
èíôîðìàöèè
Öåëåâûå ñóáñèäèè è ñóáâåíöèè                   16  02  424  290                        0,0         0,0        200,9          0,0%
Ãîñóäàðñòâåííàÿ ïîääåðæêà ðàéîííûõ             16  02  425                         18887,8     18887,8      14076,1         74,5%
(ãîðîäñêèõ) ãàçåò
Ðàçâèòèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû          16  02  425  291                     2745,0      2745,0       2410,0         87,8%
ðàéîííûõ (ãîðîäñêèõ) ãàçåò
Ïîääåðæêà ðåäàêöèé ðàéîííûõ (ãîðîäñêèõ) ãàçåò  16  02  425  291   85                2745,0      2745,0       2410,0         87,8%
Îïëàòà ðàñõîäîâ, ñâÿçàííûõ ñ ïðîèçâîäñòâîì è   16  02  425  292                    16142,8     16142,8      11666,1         72,3%
ðàñïðîñòðàíåíèåì ðàéîííûõ (ãîðîäñêèõ) ãàçåò
(îïëàòà ïîëèãðàôè÷åñêèõ óñëóã, áóìàãè è óñëóã
ôåäåðàëüíîé ïî÷òîâîé ñâÿçè)
Ïîääåðæêà ðåäàêöèé ðàéîííûõ (ãîðîäñêèõ) ãàçåò  16  02  425  292   85               16142,8     16142,8      11666,1         72,3%
ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ          17                                1413430,8   1433712,7    1546548,0        107,9%
Çäðàâîîõðàíåíèå                                17  01                            1331832,5   1352114,4    1460213,0        108,0%
Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå       17  01  430                       1331832,5   1352114,4    1460213,0        108,0%
Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ãîñïèòàëè   17  01  430  300                   242910,6    253897,6     428064,8        168,6%
Ìåäèêî-òåõíè÷åñêîå îáåñïå÷åíèå                 17  01  430  300  101                6023,6      6023,6       5700,0         94,6%
ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèé
Öåíòðàëèçîâàííûå ðàñõîäû ïî ðåìîíòó            17  01  430  300  102               11987,0     13387,0      12702,0         94,9%
ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ
Ñîäåðæàíèå ñîöèàëüíî-çíà÷èìûõ ñëóæá            17  01  430  300  103              224900,0    234487,0     206916,9         88,2%
ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ
Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå      17  01  430  301                    60930,5     56480,5      59436,9        105,2%
öåíòðû
Ìåäèêî-òåõíè÷åñêîå îáåñïå÷åíèå                 17  01  430  301  101                3600,0       450,0        450,0        100,0%
ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèé
Öåíòðàëèçîâàííûå ðàñõîäû ïî ðåìîíòó            17  01  430  301  102                2300,0      1800,0       1791,0         99,5%
ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ
Ñîäåðæàíèå ñîöèàëüíî-çíà÷èìûõ ñëóæá            17  01  430  301  103               55030,5     54230,5      57195,9        105,5%
ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ
Ñòàíöèè ïåðåëèâàíèÿ êðîâè                      17  01  430  303                    26623,6     25536,6      22907,7         89,7%
Ìåäèêî-òåõíè÷åñêîå îáåñïå÷åíèå                 17  01  430  303  101                3000,0      3000,0       3000,0        100,0%
ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèé
Öåíòðàëèçîâàííûå ðàñõîäû ïî ðåìîíòó            17  01  430  303  102                 800,0       800,0        350,0         43,8%
ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ
Ñîäåðæàíèå ñîöèàëüíî-çíà÷èìûõ ñëóæá            17  01  430  303  103               22823,6     21736,6      19557,7         90,0%
ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ
Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì             17  01  430  306                    20039,0     18117,0      16026,5         88,5%
Ìåäèêî-òåõíè÷åñêîå îáåñïå÷åíèå                 17  01  430  306  101                 500,0       100,0         83,0         83,0%
ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèé
Öåíòðàëèçîâàííûå ðàñõîäû ïî ðåìîíòó            17  01  430  306  102                2000,0      2000,0       1935,0         96,8%
ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ
Ñîäåðæàíèå ñîöèàëüíî-çíà÷èìûõ ñëóæá            17  01  430  306  103               17539,0     16017,0      14008,5         87,5%
ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ
Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè      17  01  430  310                   214706,8    231090,7     219380,1         94,9%
çäðàâîîõðàíåíèÿ
Ìåäèêî-òåõíè÷åñêîå îáåñïå÷åíèå                 17  01  430  310  101                8148,5      1421,5       1421,0        100,0%
ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèé
Öåíòðàëèçîâàííûå ðàñõîäû ïî ðåìîíòó            17  01  430  310  102               19840,0     16160,3      16134,0         99,8%
ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ
Ñîäåðæàíèå ñîöèàëüíî-çíà÷èìûõ ñëóæá            17  01  430  310  103               66042,1     66698,8      65534,3         98,3%
ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ
Îáëàñòíîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå           17  01  430  310  104               17919,6     17919,6      17192,4         95,9%
çäðàâîîõðàíåíèÿ "Öåíòð ïî ñåðòèôèêàöèè è
êîíòðîëþ êà÷åñòâà ëåêàðñòâåííûõ ñðåäñòâ
Íîâîñèáèðñêîé îáëàñòè"
Öåíòð ôàðìàöåâòè÷åñêîé èíôîðìàöèè              17  01  430  310  105                 497,5       497,5        498,1        100,1%
Îáëàñòíîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå           17  01  430  310  106                3920,5      3920,5       3082,1         78,6%
"Íîâîñèáîáëôàðì"
Ïðîãðàììà "Öåíòðàëèçîâàííûé çàêóï              17  01  430  310  107               12918,1     33200,0      32194,0         97,0%
ëåêàðñòâåííûõ ñðåäñòâ äëÿ ãîñóäàðñòâåííûõ
íóæä Íîâîñèáèðñêîé îáëàñòè" íà 2001 - 2003
ãîäû
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðîòèâîäåéñòâèå   17  01  430  310  109               10000,0     10000,0       7983,3         79,8%
çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ íåçàêîííîìó
îáîðîòó íà 2002 - 2004 ãîäû"
Ëüãîòíîå çóáíîå ïðîòåçèðîâàíèå                 17  01  430  310  111                1100,0      1100,0        733,9         66,7%
Ëüãîòíîå ñëóõîïðîòåçèðîâàíèå                   17  01  430  310  112                 200,0       352,0        352,0        100,0%
Ëüãîòíîå ãëàçíîå ïðîòåçèðîâàíèå                17  01  430  310  113                 100,0       100,0          0,0          0,0%
Íàêëàäíûå ðàñõîäû ïî ïðèîáðåòåíèþ              17  01  430  310  116               10000,0     15700,0      15700,0        100,0%
îáîðóäîâàíèÿ çà ñ÷åò ñðåäñòâ Ìåæäóíàðîäíîãî
áàíêà ðåêîíñòðóêöèè è ðàçâèòèÿ
Öåíòðàëèçîâàííûå ðàñõîäû íà çàðïëàòó ñ         17  01  430  310  117               64020,5     64020,5      58555,0         91,5%
íà÷èñëåíèÿìè ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ
Öåëåâûå ðàñõîäû íà îêàçàíèå äîðîãîñòîÿùèõ      17  01  430  315                     1800,0      2170,0       2038,0         93,9%
âèäîâ ìåäèöèíñêîé ïîìîùè ãðàæäàíàì
Ðîññèéñêîé Ôåäåðàöèè
Ñðåäñòâà áþäæåòà íà îáÿçàòåëüíîå ìåäèöèíñêîå   17  01  430  316                   764822,0    764822,0     712359,0         93,1%
ñòðàõîâàíèå íåðàáîòàþùåãî íàñåëåíèÿ,
ïåðå÷èñëåííûå ôîíäàì îáÿçàòåëüíîãî
Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò                    17  03                              81598,3     81598,3      86335,0        105,8%
Ôèíàíñèðîâàíèå ÷àñòè ðàñõîäîâ íà ñîäåðæàíèå    17  03  433                         20000,0     20000,0      20000,0        100,0%
ñïîðòèâíûõ êîìàíä
Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè      17  03  433  314                    20000,0     20000,0      20000,0        100,0%
ôèçè÷åñêîé êóëüòóðû è
Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ êóëüòóðó   17  03  434                         61598,3     61598,3      66335,0        107,7%
è ñïîðò
Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè      17  03  434  314                    61598,3     61598,3      66335,0        107,7%
ôèçè÷åñêîé êóëüòóðû è
Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè      17  03  434  314   58               37321,5     37321,5      42058,2        112,7%
ôèçè÷åñêîé êóëüòóðû è
Öåíòðàëèçîâàííûå ðàñõîäû íà ðåìîíò ñïîðòèâíûõ  17  03  434  314   59               24276,8     24276,8      24276,8        100,0%
ñîîðóæåíèé îáëàñòè
ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ                            18                                1264410,6   1244128,7    1144255,0         92,0%
Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è ñëóæáû    18  01                             297882,6    297882,6     256132,0         86,0%
çàíÿòîñòè
Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëüíîãî    18  01  440                        297882,6    297882,6     256132,0         86,0%
îáåñïå÷åíèÿ
Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è èíâàëèäîâ     18  01  440  320                   196277,8    195762,0     157995,0         80,7%
Ó÷ðåæäåíèÿ ïî îáó÷åíèþ èíâàëèäîâ               18  01  440  321                    10575,5     10450,0       9493,0         90,8%
Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè      18  01  440  323                    91029,3     91670,6      88644,0         96,7%
ñîöèàëüíîé ïîëèòèêè
Ðàñõîäû ïî ñîäåðæàíèþ ïðî÷èõ ó÷ðåæäåíèé        18  01  440  323  182               87029,3     87670,6      84644,0         96,5%
ñîöèàëüíîé ñôåðû
Öåíòðàëèçîâàííîå ïðèîáðåòåíèå îáîðóäîâàíèÿ     18  01  440  323   44                4000,0      4000,0       4000,0        100,0%
Ñîöèàëüíàÿ ïîìîùü                              18  02                              15306,0     15306,0      13482,0         88,1%
Ïðîãðàììû ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ  18  02  395                           257,8       257,8        215,0         83,4%
ñèòóàöèé
Ïðîãðàììà ëèêâèäàöèè ïîñëåäñòâèé àâàðèè íà     18  02  395  250                      257,8       257,8        215,0         83,4%
×åðíîáûëüñêîé ÀÝÑ
Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëüíîãî    18  02  440                          7656,0      7656,0       5876,0         76,8%
îáåñïå÷åíèÿ
Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü                    18  02  440  322                     7656,0      7656,0       5876,0         76,8%
Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè         18  02  445                          7392,2      7392,2       7391,0        100,0%
ñîöèàëüíîé ïîëèòèêè
Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îðãàíèçàöèè      18  02  445  319                     7392,2      7392,2       7391,0        100,0%
îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ïîäðîñòêîâ
Ïðîãðàììà "Äåòè Íîâîñèáèðñêîé îáëàñòè" íà      18  02  445  319  122                7392,2      7392,2       7391,0        100,0%
2001 - 2003 ãîäû
Ìîëîäåæíàÿ ïîëèòèêà                            18  03                              10752,0     10752,0       9826,0         91,4%
Ãîñóäàðñòâåííàÿ ïîääåðæêà â îáëàñòè            18  03  446                         10752,0     10752,0       9826,0         91,4%
ìîëîäåæíîé ïîëèòèêè
Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè      18  03  446  323                    10752,0     10752,0       9826,0         91,4%
ñîöèàëüíîé ïîëèòèêè
Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé        18  06                             450305,9    430024,0     374610,0         87,1%
ïîëèòèêè
Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ     18  06  351                           140,4       140,4        140,4        100,0%
Çàêîíîì ÐÔ "Î ñòàòóñå Ãåðîåâ Ñîâåò. Ñîþçà,
Ãåðîåâ ÐÔ è ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû" è
ÔÇ "Î ïðåäîñòàâëåíèè ñîö. ãàðàíòèé Ãåðîÿì Ñîö.
Òðóäà è ïîëíûì êàâàëåðàì Îðäåíà Òðóä. Ñëàâû"
ïî áþäæåòàì ñóáúåêòîâ ÐÔ
Öåëåâûå ñóáñèäèè è ñóáâåíöèè                   18  06  351  290                      140,4       140,4        140,4        100,0%
Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè         18  06  445                         42975,3     42975,3      33850,0         78,8%
ñîöèàëüíîé ïîëèòèêè
Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè      18  06  445  323                    42975,3     42975,3      33850,0         78,8%
ñîöèàëüíîé ïîëèòèêè
Ïðîãðàììà "Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ         18  06  445  323  121               25669,2     25669,2      21963,0         85,6%
Íîâîñèáèðñêîé îáëàñòè" íà 2001 - 2003 ãîäû
Ïðîãðàììà "Äåòè Íîâîñèáèðñêîé îáëàñòè" íà      18  06  445  323  122               12607,8     12607,8       7882,0         62,5%
2001 - 2003 ãîäû
Ïðîãðàììà "Ñîöèàëüíàÿ ïîääåðæêà èíâàëèäîâ      18  06  445  323  123                4698,3      4698,3       4005,0         85,2%
Íîâîñèáèðñêîé îáëàñòè" íà 2001 - 2005 ãîäû
Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ     18  06  484                          5932,5      5932,5       5933,0        100,0%
Ôåäåðàëüíûì çàêîíîì "Î ñîöèàëüíîé çàùèòå
èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ïî áþäæåòàì
ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è
ìóíèöèïàëüíûõ îáðàçîâàíèé
Ðàñõîäû íà ïðèîáðåòåíèå è äîñòàâêó òîïëèâà     18  06  484  346                     5932,5      5932,5       5933,0        100,0%
âåòåðàíàì è èíâàëèäàì
Ôîíä êîìïåíñàöèé                               18  06  489                        181385,0    181385,0     161927,6         89,3%
Ðàñõîäû íà èçãîòîâëåíèå è ðåìîíò               18  06  489  327                     4500,0      4776,0       4776,0        100,0%
ïðîòåçíî-îðòîïåäè÷åñêèõ èçäåëèé
Ðåàáèëèòàöèîííûå óñëóãè èíâàëèäàì, äîïëàòà çà  18  06  489  327  110                2885,0      3161,0       3161,0        100,0%
ñëîæíîñòü
Ëüãîòíîå ñëóõîïðîòåçèðîâàíèå                   18  06  489  327  112                1300,0      1300,0       1300,0        100,0%
Ëüãîòíîå ãëàçíîå ïðîòåçèðîâàíèå                18  06  489  327  113                 200,0       200,0        200,0        100,0%
Ïðîãðàììà "Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ         18  06  489  327  121                 115,0       115,0        115,0        100,0%
Íîâîñèáèðñêîé îáëàñòè" íà 2001 - 2003 ãîäû
Ðàñõîäû íà îáåñïå÷åíèå èíâàëèäîâ               18  06  489  328                    19456,7     20320,6      17327,0         85,3%
òðàíñïîðòíûìè ñðåäñòâàìè èëè êîìïåíñàöèÿ
ðàñõîäîâ íà òðàíñïîðòíîå îáñëóæèâàíèå âìåñòî
ïîëó÷åíèÿ òðàíñïîðòíîãî ñðåäñòâà
Îáåñïå÷åíèå èíâàëèäîâ òðàíñïîðòíûìè            18  06  489  328  108               19155,0     20018,9      17026,0         85,0%
ñðåäñòâàìè èëè êîìïåíñàöèÿ ðàñõîäîâ íà
òðàíñïîðòíîå îáñëóæèâàíèå âìåñòî ïîëó÷åíèÿ
òðàíñïîðòíîãî ñðåäñòâà
Ïðîãðàììà "Ñîöèàëüíàÿ ïîääåðæêà èíâàëèäîâ      18  06  489  328  123                 301,7       301,7        301,0         99,8%
Íîâîñèáèðñêîé îáëàñòè" íà 2001 - 2005 ãîäû
Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå ëå÷åíèå         18  06  489  329                    17550,0     17550,0      17550,0        100,0%
âåòåðàíîâ è èíâàëèäîâ
Ðàñõîäû íà îïëàòó ïðîåçäà âåòåðàíîâ è          18  06  489  333                    31243,0     32139,8      31243,0         97,2%
èíâàëèäîâ
Ïàññàæèðñêèå ïåðåâîçêè àâòîìîáèëüíûì           18  06  489  333  199               30000,0     30000,0      30000,0        100,0%
òðàíñïîðòîì èíâàëèäîâ
Ïàññàæèðñêèå ïåðåâîçêè ðå÷íûì òðàíñïîðòîì      18  06  489  333  201                 250,0       250,0        250,0        100,0%
èíâàëèäîâ
Ïðîåçä âåòåðàíîâ è èíâàëèäîâ íà ìåæîáëàñòíûõ   18  06  489  333   72                 993,0      1889,8        993,0         52,5%
è ìåæðåñïóáëèêàíñêèõ ìàðøðóòàõ
Ðàñõîäû íà îïëàòó óñòàíîâêè òåëåôîíà           18  06  489  334                     8972,6      9886,6       5915,0         59,8%
âåòåðàíàì è èíâàëèäàì è åãî èñïîëüçîâàíèå
Ïðîãðàììà "Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ         18  06  489  334  121                3968,7      3968,7       3968,0        100,0%
Íîâîñèáèðñêîé îáëàñòè" íà 2001 - 2003 ãîäû
Ïðîãðàììà "Ñîöèàëüíàÿ ïîääåðæêà èíâàëèäîâ      18  06  489  334  123                4000,0      4000,0        942,5         23,6%
Íîâîñèáèðñêîé îáëàñòè" íà 2001 - 2005 ãîäû
Óñòàíîâêà òåëåôîíà èíâàëèäàì è åãî             18  06  489  334  147                1003,9      1917,9       1004,5         52,4%
èñïîëüçîâàíèå
Ðàñõîäû íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã   18  06  489  345                     5500,0      5500,0       5500,0        100,0%
âåòåðàíàì è èíâàëèäàì
Ðàñõîäû íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã   18  06  489  345  191                5500,0      5500,0       5500,0        100,0%
èíâàëèäàì â ÷àñòè óñëóã ïî ãàçîñíàáæåíèþ
Ðàñõîäû íà ïðèîáðåòåíèå è äîñòàâêó òîïëèâà     18  06  489  346                      779,5       779,5        780,0        100,1%
âåòåðàíàì è èíâàëèäàì
Êîìïåíñàöèÿ èíâàëèäàì ðàñõîäîâ íà              18  06  489  347                      935,5       860,7        861,0        100,0%
ýêñïëóàòàöèþ è òåõíè÷åñêîå îáñëóæèâàíèå
òðàíñïîðòíûõ ñðåäñòâ
Ðàñõîäû íà îáåñïå÷åíèå ëåêàðñòâåííûìè          18  06  489  348                    60970,0     60970,0      56099,0         92,0%
ñðåäñòâàìè èíâàëèäîâ è
Ïðîãðàììà "Öåíòðàëèçîâàííûé çàêóï              18  06  489  348  107               40000,0     40000,0      35129,0         87,8%
ëåêàðñòâåííûõ ñðåäñòâ äëÿ ãîñóäàðñòâåííûõ
íóæä Íîâîñèáèðñêîé îáëàñòè" íà 2001 - 2003
ãîäû
Ðàñõîäû íà ëüãîòíûå ìåäèêàìåíòû                18  06  489  348  114               20970,0     20970,0      20970,0        100,0%
Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì   18  06  489  397                    17571,7     14695,8      14729,6        100,2%
ðàñõîäîâ
Ëüãîòíîå çóáíîå ïðîòåçèðîâàíèå                 18  06  489  397  111                 350,0       350,0        380,0        108,6%
Ðàñõîäû íà îêàçàíèå äîðîãîñòîÿùèõ âèäîâ        18  06  489  397  115                3000,0      3000,0       3000,0        100,0%
ìåäèöèíñêîé ïîìîùè
Ïðîãðàììà "Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ         18  06  489  397  121                 663,4       663,4        663,2        100,0%
Íîâîñèáèðñêîé îáëàñòè" íà 2001 - 2003 ãîäû
Ëüãîòû çà ïîëüçîâàíèå ðàäèî                    18  06  489  397  145                2528,3      2528,3       2528,3        100,0%
Ïîñîáèÿ íà äåòåé-èíâàëèäîâ                     18  06  489  397   79               11030,0      8154,1       8158,1        100,0%
Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé          18  06  489  558                    13906,0     13906,0       7147,0         51,4%
Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé íà
âîçìåùåíèå ëüãîò ïî îïëàòå
æèëèùíî-êîììóíàëüíûõ óñëóã, óñëóã ñâÿçè,
ïðîåçäà íà îáùåñòâåííîì òðàíñïîðòå ãîðîäñêîãî
è ïðèãîðîäíîãî ñîîáùåíèÿ ãðàæäàíàì,
ïîäâåðãøèìñÿ
Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé          18  06  489  558  197               13906,0     13906,0       7147,0         51,4%
Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé íà
âîçìåùåíèå ëüãîò ïî îïëàòå
æèëèùíî-êîììóíàëüíûõ óñëóã, óñëóã ñâÿçè,
ïðîåçäà íà îáùåñòâåííîì òðàíñïîðòå ãîðîäñêîãî
è ïðèãîðîäíîãî ñîîáùåíèÿ ãðàæäàíàì,
ïîäâåðãøèìñÿ ðàäèàöèîííîìó
Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ     18  06  498                        217528,9    197247,0     172759,0         87,6%
Ôåäåðàëüíûì çàêîíîì "Î âåòåðàíàõ" â ÷àñòè
ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè
Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå ëå÷åíèå         18  06  498  329                     2486,0      2486,0       2487,0        100,0%
âåòåðàíîâ è èíâàëèäîâ
Ðàñõîäû íà îïëàòó ïðîåçäà âåòåðàíîâ è          18  06  498  333                   101155,0    101155,0      91677,0         90,6%
èíâàëèäîâ
Ïàññàæèðñêèå ïåðåâîçêè àâòîìîáèëüíûì           18  06  498  333  192               60905,0     60905,0      51427,0         84,4%
òðàíñïîðòîì âåòåðàíîâ
Ïðèãîðîäíûå ïåðåâîçêè æåëåçíîäîðîæíûì          18  06  498  333  193               39000,0     39000,0      39000,0        100,0%
òðàíñïîðòîì âåòåðàíîâ
Ïðèãîðîäíûå ïåðåâîçêè ðå÷íûì òðàíñïîðòîì       18  06  498  333  194                1250,0      1250,0       1250,0        100,0%
âåòåðàíîâ
Ðàñõîäû íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã   18  06  498  345                    20000,0     20000,0      20000,0        100,0%
âåòåðàíàì è èíâàëèäàì
Ðàñõîäû íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã   18  06  498  345  200               20000,0     20000,0      20000,0        100,0%
âåòåðàíàì â ÷àñòè óñëóã ïî ãàçîñíàáæåíèþ
Ðàñõîäû íà ïðèîáðåòåíèå è äîñòàâêó òîïëèâà     18  06  498  346                    51111,0     51111,0      49911,0         97,7%
âåòåðàíàì è èíâàëèäàì
Ðàñõîäû íà ïðèîáðåòåíèå è äîñòàâêó òîïëèâà     18  06  498  346   65               51111,0     51111,0      49911,0         97,7%
âåòåðàíàì è èíâàëèäàì
Êîìïåíñàöèÿ èíâàëèäàì ðàñõîäîâ íà              18  06  498  347                     3095,0      3095,0       3053,0         98,6%
ýêñïëóàòàöèþ è òåõíè÷åñêîå îáñëóæèâàíèå
òðàíñïîðòíûõ ñðåäñòâ
Ðàñõîäû íà îáåñïå÷åíèå ëåêàðñòâåííûìè          18  06  498  348                    38081,9     17800,0       5531,0         31,1%
ñðåäñòâàìè èíâàëèäîâ è
Ïðîãðàììà "Öåíòðàëèçîâàííûé çàêóï              18  06  498  348  107               27081,9      6800,0       5531,0         81,3%
ëåêàðñòâåííûõ ñðåäñòâ äëÿ ãîñóäàðñòâåííûõ
íóæä Íîâîñèáèðñêîé îáëàñòè" íà 2001 - 2003
ãîäû
Ðàñõîäû íà ëüãîòíûå ìåäèêàìåíòû                18  06  498  348  114               11000,0     11000,0          0,0          0,0%
Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì   18  06  498  397                     1600,0      1600,0        100,0          6,3%
ðàñõîäîâ
Ëüãîòíîå çóáíîå ïðîòåçèðîâàíèå                 18  06  498  397  111                 500,0       500,0          0,0          0,0%
Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì         18  06  515                          2343,8      2343,8          0,0          0,0%
öåëåâûì ñòàòüÿì
Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì   18  06  515  397                     2343,8      2343,8          0,0          0,0%
ðàñõîäîâ
Îêàçàíèå ïðîòåçíî-îðòîïåäè÷åñêîé ïîìîùè        18  06  515  397  118                2343,8      2343,8          0,0          0,0%
íàñåëåíèþ áåç èíâàëèäíîñòè
Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, èìåþùèì     18  07                             490164,1    490164,1     490205,0        100,0%
äåòåé
Ãîñóäàðñòâåííûå ïîñîáèÿ íà äåòåé               18  07  452                         21121,1     21121,1      21123,0        100,0%
Âûïëàòû ãîñóäàðñòâåííîãî åæåìåñÿ÷íîãî ïîñîáèÿ  18  07  452  324                    21121,1     21121,1      21123,0        100,0%
íà ðåáåíêà
Ôîíä êîìïåíñàöèé                               18  07  489                        469043,0    469043,0     469082,0        100,0%
Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà    18  07  489  470                   469043,0    469043,0     469082,0        100,0%
"Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ãðàæäàíàì,
èìåþùèì äåòåé"
ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ È                19                                 369269,5    369269,5     365155,0         98,9%
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ
Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è                19  01                             369269,5    369269,5     365155,0         98,9%
ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà
Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàðñòâåííîìó         19  01  460                        369269,5    369269,5     365155,0         98,9%
âíóòðåííåìó äîëãó
Âûïëàòû ïðîöåíòîâ ïî ãîñóäàðñòâåííîìó äîëãó    19  01  460  330                   369269,5    369269,5     365155,0         98,9%
ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÁÞÄÆÅÒÀÌ ÄÐÓÃÈÕ ÓÐÎÂÍÅÉ      21                                5058100,9   5058100,9    5157653,0        102,0%
Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé      21  01                            5049100,9   5049100,9    5151953,0        102,0%
Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ðàñ÷åòàì,   21  01  483                          8820,6      8820,6     115201,0       1306,0%
â òîì ÷èñëå êîìïåíñàöèè äîïîëíèòåëüíûõ
ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé,
ïðèíÿòûõ îðãàíàìè äðóãèõ óðîâíåé âëàñòè
Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè         21  01  483  358                        0,0      7520,6     113746,2       1512,5%
äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â
ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè
äðóãîãî
Âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ñ ðåàëèçàöèåé   21  01  483  358  195                   0,0      7325,5       8804,0        120,2%
Çàêîíà Ðîññèéñêîé Ôåäåðàöèè "Î ðåàáèëèòàöèè
æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé"
Âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ñ ðåàëèçàöèåé   21  01  483  358  196                   0,0       195,1        169,2         86,7%
Çàêîíà ÐÔ "Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà,
Ãåðîåâ ÐÔ è ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû" è
ÔÇ "Î ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé
Ãåðîÿì Ñîö. Òðóäà ïîëíûì êàâàëåðàì Îðäåíà
Òðóäîâîé Ñëàâû"
Äðóãèå ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì      21  01  483  359                     8820,6      1300,0       1454,8        111,9%
ðàñ÷åòàì
Ôèíàíñèðîâàíèå çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî    21  01  483  359  164                1300,0      1300,0       1454,8        111,9%
áþäæåòà
Âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ñ ðåàëèçàöèåé   21  01  483  359  195                7325,5         0,0          0,0          0,0%
Çàêîíà Ðîññèéñêîé Ôåäåðàöèè "Î ðåàáèëèòàöèè
æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé"
Âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ñ ðåàëèçàöèåé   21  01  483  359  196                 195,1         0,0          0,0          0,0%
Çàêîíà ÐÔ "Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà,
Ãåðîåâ ÐÔ è ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû" è
ÔÇ "Î ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé
Ãåðîÿì Ñîö. Òðóäà ïîëíûì êàâàëåðàì Îðäåíà
Òðóäîâîé Ñëàâû"
Äîòàöèè è ñóáâåíöèè                            21  01  485                       4997735,3   4997735,3    4994378,0         99,9%
Äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ñóáúåêòîâ      21  01  485  369                  4997735,3   4997735,3    4994378,0         99,9%
Ðîññèéñêîé Ôåäåðàöèè
Ðàñõîäû íà ãàçèôèêàöèþ Íîâîñèáèðñêîé îáëàñòè   21  01  485  369  162                2000,0      2000,0       2000,0        100,0%
Ñóáâåíöèè íà âîçìåùåíèå óáûòêîâ ïî             21  01  485  369  187              200750,0    200750,0     198114,0         98,7%
ïðåäîñòàâëåíèþ æèëèùíî-êîììóíàëüíûõ óñëóã
Äîòàöèè áþäæåòàì äðóãèõ óðîâíåé                21  01  485  369   87             4700960,3   4700960,3    4698412,0         99,9%
Ñóáâåíöèè íà êàïèòàëüíûå âëîæåíèÿ              21  01  485  369   88               78650,0     78650,0      75565,0         96,1%
Ñóáâåíöèè íà ïîäãîòîâêó ñïåöèàëèñòîâ äëÿ ñåëà  21  01  485  369   90               15375,0     15375,0      14601,0         95,0%
â âóçàõ
Ôîíä êîìïåíñàöèé                               21  01  489                         42545,0     42545,0      42374,0         99,6%
Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé    21  01  489  352                    42545,0     42545,0      42374,0         99,6%
íà âîçìåùåíèå ëüãîò ïî îïëàòå
æèëèùíî-êîììóíàëüíûõ óñëóã è óñëóã ñâÿçè
âîåííîñëóæàùèì, ñîòðóäíèêàì ìèëèöèè, îðãàíîâ
âíóòðåííèõ äåë, íàëîãîâîé ïîëèöèè,
äîëæíîñòíûì ëèöàì òàìîæåííûõ îðãàíîâ
Âîçìåùåíèå ëüãîò ïî îïëàòå                     21  01  489  352  198               42545,0     42545,0      42374,0         99,6%
æèëèùíî-êîììóíàëüíûõ óñëóã, óñëóã ñâÿçè
âîåííîñëóæàùèì, ñîòðóäíèêàì îðãàíîâ
âíóòðåííèõ äåë, íàëîãîâîé
ïîëèöèè, òàìîæåííûõ îðãàíîâ
Ìåðîïðèÿòèÿ â îáëàñòè ðåãèîíàëüíîãî ðàçâèòèÿ   21  03                               9000,0      9000,0       5700,0         63,3%
Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ           21  03  313                          8000,0      8000,0       5700,0         71,3%
Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà        21  03  313  198                     8000,0      8000,0       5700,0         71,3%
áåçâîçâðàòíîé îñíîâå
Ôèíàíñèðîâàíèå çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî    21  03  313  198  164                8000,0      8000,0       5700,0         71,3%
áþäæåòà
Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñòàðøåå         21  03  635                          1000,0      1000,0          0,0          0,0%
ïîêîëåíèå" (íà 2002 - 2004 ãîäû)
Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà        21  03  635  198                     1000,0      1000,0          0,0          0,0%
áåçâîçâðàòíîé îñíîâå
Ôèíàíñèðîâàíèå çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî    21  03  635  198  164                1000,0      1000,0          0,0          0,0%
áþäæåòà
ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ                             26                                 433187,0    433187,0     416290,0         96,1%
Äîðîæíîå õîçÿéñòâî                             26  01                             433187,0    433187,0     416290,0         96,1%
Ãîñóäàðñòâåííàÿ ïîääåðæêà äîðîæíîãî õîçÿéñòâà  26  01  479                        433187,0    433187,0     416290,0         96,1%
Öåëåâûå ñóáñèäèè è ñóáâåíöèè                   26  01  479  290                   433187,0    433187,0     416290,0         96,1%
ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ                                 30                                 132733,3    132733,3     142466,0        107,3%
Ðåçåðâíûå ôîíäû                                30  01                              98345,0     98345,0          0,0          0,0%
Ðåçåðâíûå ôîíäû                                30  01  510                         98345,0     98345,0          0,0          0,0%
Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ âëàñòè  30  01  510  435                    98345,0     98345,0          0,0          0,0%
ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ðåçåðâíûå
ôîíäû îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ
Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ              30  02                              12253,5     12253,5       8812,0         71,9%
Îáåñïå÷åíèå äåÿòåëüíîñòè èçáèðàòåëüíîé         30  02  295                          1953,3      1953,3       1758,0         90,0%
êîìèññèè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè,
òåððèòîðèàëüíûõ èçáèðàòåëüíûõ êîìèññèé
Äåíåæíîå ñîäåðæàíèå àïïàðàòà                   30  02  295  027                     1512,3      1512,3       1488,0         98,4%
Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà                 30  02  295  029                      441,0       441,0        270,0         61,2%
Ðàñõîäû íà ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ   30  02  511                         10300,2     10300,2       7054,0         68,5%
Âûáîðû â îðãàíû çàêîíîäàòåëüíîé                30  02  511  394                    10300,2     10300,2       7054,0         68,5%
(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòîâ
Ðîññèéñêîé Ôåäåðàöèè, âûáîðû âûñøåãî
äîëæíîñòíîãî ëèöà ñóáúåêòà Ðîññèéñêîé
Ôåäåðàöèè, âûáîðû â îðãàíû ìåñòíîãî
ñàìîóïðàâëåíèÿ
Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû)            30  03                           - 320000,0  - 320000,0   - 114487,0         35,8%
Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû)            30  03  514                      - 320000,0  - 320000,0   - 114487,0         35,8%
Äðóãèå ññóäû                                   30  03  514  399                 - 320000,0  - 320000,0   - 114487,0         35,8%
Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì         30  04                             342134,8    342134,8     248141,0         72,5%
ïîäðàçäåëàì
Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì         30  04  515                        290761,0    290761,0     196767,2         67,7%
öåëåâûì ñòàòüÿì
Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì   30  04  515  397                   290761,0    290761,0     196767,2         67,7%
ðàñõîäîâ
Ðàñõîäû íà îáåñïå÷åíèå ìîáèëèçàöèîííîé         30  04  515  397  100                 150,0       150,0        135,0         90,0%
ïîäãîòîâêè è ïîäãîòîâêè
ðåçåðâîâ, ó÷åáíî-ñáîðîâûõ ìåðîïðèÿòèé
Ïðîåêò ïîääåðæêè ñîöèàëüíîé èíôðàñòðóêòóðû     30  04  515  397  133              247026,0    247026,0     130327,7         52,8%
Ôèíàíñèðîâàíèå äåÿòåëüíîñòè äèðåêöèè           30  04  515  397  137                1373,0      1373,0       1373,0        100,0%
ìåæðåãèîíàëüíîé àññîöèàöèè Ñèáèðñêîå
Ñîãëàøåíèå
Ôèíàíñèðîâàíèå äåÿòåëüíîñòè Íîâîñèáèðñêîãî     30  04  515  397  140                 537,4       537,4        842,0        156,7%
îáëàñòíîãî Ñîâåòà âåòåðàíîâ âîéíû, òðóäà,
Âîîðóæåííûõ ñèë è ïðàâîîõðàíèòåëüíûõ îðãàíîâ
Òåêóùåå ñîäåðæàíèå Âîåííîãî êîìèññàðèàòà       30  04  515  397  141                3664,5      3664,5       3120,5         85,2%
Íîâîñèáèðñêîé îáëàñòè
Êíèãà ïàìÿòè                                   30  04  515  397  142                 450,0       450,0        409,0         90,9%
Ðàñõîäû ïî êîîðäèíàöèè ñîâìåñòíîé              30  04  515  397  143               10631,6     10631,6       9449,0         88,9%
äåÿòåëüíîñòè àäìèíèñòðàöèè îáëàñòè è
ïðàâîîõðàíèòåëüíûõ îðãàíîâ ïî óñèëåíèþ
áîðüáû ñ ïðåñòóïíîñòüþ
Ïðîãðàììà "Ñîäåéñòâèå çàíÿòîñòè íàñåëåíèÿ      30  04  515  397  144                2500,0      2500,0       2250,0         90,0%
Íîâîñèáèðñêîé îáëàñòè íà 2001 - 2003 ãîäû"
Ðàñõîäû ïî ñîäåéñòâèþ òðóäîâîé çàíÿòîñòè       30  04  515  397  181                3453,0      3453,0       3123,0         90,4%
îñóæäåííûõ íà 2001 - 2003 ãîäû
Ðàñõîäû íà ïðîâåäåíèå ïåðåïèñè íàñåëåíèÿ       30  04  515  397   57               20975,5     20975,5       7300,0         34,8%
Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîêðàùåíèå      30  04  677                         51373,8     51373,8      51373,8        100,0%
ðàçëè÷èé â ñîöèàëüíî-ýêîíîìè÷åñêîì ðàçâèòèè
ðåãèîíîâ Ðîññèéñêîé Ôåäåðàöèè
(2002 - 2010 ãîäû è äî 2015 ãîäà)"
Ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëüíûõ ïðîãðàìì    30  04  677  457                    51373,8     51373,8      51373,8        100,0%
ðàçâèòèÿ ðåãèîíîâ
ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ                        31                                2209892,0   2209892,0    1674592,0         75,8%
Òåððèòîðèàëüíûå äîðîæíûå ôîíäû                 31  11                            2144592,0   2144592,0    1641095,0         76,5%
Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà,                31  11  520                       2144592,0   2144592,0    1641095,0         76,5%
êîíñîëèäèðóåìîãî â áþäæåòå
Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì   31  11  520  397                  2144592,0   2144592,0    1641095,0         76,5%
ðàñõîäîâ
Ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ ðåìîíò è          31  11  520  397  171             1862792,0   1862792,0    1559406,9         83,7%
ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã îáùåãî
ïîëüçîâàíèÿ è ñîîðóæåíèé íà íèõ
Ïðèîáðåòåíèå íîâîé òåõíèêè äëÿ íóæä äîðîæíîãî  31  11  520  397  172               50000,0     50000,0        696,0          1,4%
õîçÿéñòâà Íîâîñèáèðñêîé îáëàñòè
Ðàñõîäû íà íàó÷íî-èññëåäîâàòåëüñêèå è          31  11  520  397  173                4000,0      4000,0        700,0         17,5%
îïûòíî-êîíñòðóêòîðñêèå ðàáîòû
Ðåçåðâ ñðåäñòâ òåððèòîðèàëüíîãî äîðîæíîãî      31  11  520  397  174              174980,0    174980,0      53091,4         30,3%
ôîíäà
Ïëàòà çà çåìëþ ïðè ñòðîèòåëüñòâå àâòîäîðîãè    31  11  520  397  175               24500,0     24500,0       1993,4          8,1%
"Ñåâåðíûé îáõîä"
Òåêóùèå ðàñõîäû îðãàíèçàöèé íà óïðàâëåíèå      31  11  520  397  176               28320,0     28320,0      25207,3         89,0%
äîðîæíûì õîçÿéñòâîì
Òåððèòîðèàëüíûå ýêîëîãè÷åñêèå ôîíäû            31  12                              65300,0     65300,0      33497,0         51,3%
Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà,                31  12  520                         65300,0     65300,0      33497,0         51,3%
êîíñîëèäèðóåìîãî â áþäæåòå
Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì   31  12  520  397                    65300,0     65300,0      33497,0         51,3%
ðàñõîäîâ
Ðàñõîäû íà ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ         31  12  520  397  190               63300,0     63300,0      32497,0         51,3%
Ñòðîèòåëüñòâî êîëëåêòîðà â Äçåðæèíñêîì ðàéîíå  31  12  520  397   89                2000,0      2000,0       1000,0         50,0%
Èòîãî:                                                                          14135323,1  14135323,1   13785229,0         97,5%





Ïðèëîæåíèå 3
ê Çàêîíó Íîâîñèáèðñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
Íîâîñèáèðñêîé îáëàñòè çà 2002 ãîä"

ÈÑÏÎËÍÅÍÈÅ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÎÂÎÑÈÁÈÐÑÊÎÉ ÎÁËÀÑÒÈ
ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ ÇÀ 2002 ÃÎÄ

                                                          Ãëàâíûé Ðçä  Ïðç   Öñ  Âèä   Ïâè   Óòâåðæäåíî Çàêîíîì     Óòî÷íåííàÿ  Ôàêòè÷åñêè   % èñïîëí.
                                                           ðàñï.                            Íîâîñèáèðñêîé îáëàñòè    ñâîäíàÿ   èñïîëíåíî çà    óòî÷í.
                                                                                            "Îá îáëàñòíîì áþäæåòå   áþäæåòíàÿ    2002 ãîä     ñâîäíîé
                                                                                            Íîâîñèáèðñêîé îáëàñòè    ðîñïèñü                 áþäæåòíîé
                                                                                                 íà 2002 ãîä"                                 ðîñïèñè

ÍÎÂÎÑÈÁÈÐÑÊÈÉ ÎÁËÀÑÒÍÎÉ ÑÎÂÅÒ ÄÅÏÓÒÀÒÎÂ                       001                                      33756,0         33756,0      31372,0      92,9%
Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìîóïðàâëåíèå           001  01                                  33756,0         33756,0      31372,0      92,9%
Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ (ïðåäñòàâèòåëüíûõ)           001  01   02                             33756,0         33756,0      31372,0      92,9%
îðãàíîâ ãîñóäàðñòâåííîé âëàñòè
Ñîäåðæàíèå ÷ëåíîâ çàêîíîäàòåëüíîé (ïðåäñòàâèòåëüíîé)          001  01   02  023                         8565,0          8565,0       7697,0      89,9%
âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè
Äåíåæíîå ñîäåðæàíèå ÷ëåíîâ çàêîíîäàòåëüíîé                    001  01   02  023  032                    8565,0          8565,0       7697,0      89,9%
(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      8565,0          8565,0       7697,0      89,9%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000      8565,0          8565,0       7697,0      89,9%
Îïëàòà òðóäà                                                                                110100      6306,0          6306,0       5777,0      91,6%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110      6306,0          6306,0       5777,0      91,6%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200      2259,0          2259,0       1920,0      85,0%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå
ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è
ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      8565,0          8565,0       7697,0      89,9%
Îáåñïå÷åíèå äåÿòåëüíîñòè çàêîíîäàòåëüíîé                      001  01   02  025                        25191,0         25191,0      23675,0      94,0%
(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè
Äåíåæíîå ñîäåðæàíèå àïïàðàòà                                  001  01   02  025  027                   13788,0         13788,0      13231,0      96,0%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     13788,0         13788,0      13231,0      96,0%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000     13348,0         13348,0      12822,0      96,1%
Îïëàòà òðóäà                                                                                110100      9830,0          9830,0       9737,0      99,1%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110      9690,0          9690,0       9687,0     100,0%
Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè                                                             110130       140,0           140,0         50,0      35,7%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200      3518,0          3518,0       3085,0      87,7%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå
ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è
ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000       440,0           440,0        409,0      93,0%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300       440,0           440,0        409,0      93,0%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330       440,0           440,0        409,0      93,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     13788,0         13788,0      13231,0      96,0%
Ïðåäñòàâèòåëüñêèå ðàñõîäû                                     001  01   02  025  028                      65,0            65,0         45,0      69,2%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000        65,0            65,0         45,0      69,2%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000        65,0            65,0         45,0      69,2%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000        65,0            65,0         45,0      69,2%
óñëóã
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040        65,0            65,0         45,0      69,2%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000        65,0            65,0         45,0      69,2%
Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà                                001  01   02  025  029                   11338,0         11338,0      10399,0      91,7%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      7978,0          7978,0       7039,0      88,2%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000      7978,0          7978,0       7039,0      88,2%
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300       790,0           790,0        790,0     100,0%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350       790,0           790,0        790,0     100,0%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400       820,0           890,0        833,0      93,6%
Òðàíñïîðòíûå óñëóãè                                                                         110500       950,0           950,0        886,0      93,3%
Îïëàòà óñëóã ñâÿçè                                                                          110600       850,0           850,0        768,0      90,4%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000      4568,0          4498,0       3762,0      83,6%
óñëóã
Îïëàòà óñëóã íàó÷íî-èññëåäîâàòåëüñêèõ îðãàíèçàöèé                                           111010        40,0            40,0          0,0       0,0%
Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ                                            111020       310,0           310,0        288,0      92,9%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040      4218,0          4148,0       3474,0      83,8%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000      3360,0          3360,0       3360,0     100,0%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000      3360,0          3360,0       3360,0     100,0%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100      3360,0          3360,0       3360,0     100,0%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120      3360,0          3360,0       3360,0     100,0%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     11338,0         11338,0      10399,0      91,7%
001
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     30396,0         30396,0      28012,0      92,2%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000     29956,0         29956,0      27603,0      92,1%
Îïëàòà òðóäà                                                                                110100     16136,0         16136,0      15514,0      96,1%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110     15996,0         15996,0      15464,0      96,7%
Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè                                                             110130       140,0           140,0         50,0      35,7%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200      5777,0          5777,0       5005,0      86,6%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå
ñîöèàëüíîå ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà
ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300       790,0           790,0        790,0     100,0%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350       790,0           790,0        790,0     100,0%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400       820,0           890,0        833,0      93,6%
Òðàíñïîðòíûå óñëóãè                                                                         110500       950,0           950,0        886,0      93,3%
Îïëàòà óñëóã ñâÿçè                                                                          110600       850,0           850,0        768,0      90,4%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000      4633,0          4563,0       3807,0      83,4%
óñëóã
Îïëàòà óñëóã íàó÷íî-èññëåäîâàòåëüñêèõ îðãàíèçàöèé                                           111010        40,0            40,0          0,0       0,0%
Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ                                            111020       310,0           310,0        288,0      92,9%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040      4283,0          4213,0       3519,0      83,5%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000       440,0           440,0        409,0      93,0%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300       440,0           440,0        409,0      93,0%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330       440,0           440,0        409,0      93,0%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000      3360,0          3360,0       3360,0     100,0%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000      3360,0          3360,0       3360,0     100,0%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100      3360,0          3360,0       3360,0     100,0%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120      3360,0          3360,0       3360,0     100,0%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     33756,0         33756,0      31372,0      92,9%
ÀÄÌÈÍÈÑÒÐÀÖÈß ÍÎÂÎÑÈÁÈÐÑÊÎÉ ÎÁËÀÑÒÈ                           006                                     207615,0        207615,0     185304,3      89,3%
Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìîóïðàâëåíèå           006  01                                 179360,7        179360,7     172836,2      96,4%
Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ                       006  01   03                             85493,0         85493,0      81846,2      95,7%
ãîñóäàðñòâåííîé âëàñòè
Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé âëàñòè        006  01   03  036                        85493,0         85493,0      81846,2      95,7%
ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè
Äåíåæíîå ñîäåðæàíèå àïïàðàòà                                  006  01   03  036  027                   59352,0         57752,0      54340,7      94,1%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     59352,0         57752,0      54340,7      94,1%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000     59352,0         57752,0      54340,7      94,1%
Îïëàòà òðóäà                                                                                110100     44166,0         42966,0      40985,7      95,4%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110     44166,0         42966,0      40985,7      95,4%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200     15186,0         14786,0      13355,0      90,3%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå
ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è
ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     59352,0         57752,0      54340,7      94,1%
Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà                                006  01   03  036  029                   26141,0         27741,0      27505,5      99,2%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     22337,0         23937,0      23655,6      98,8%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000     22337,0         23937,0      23655,6      98,8%
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300      1589,0          2091,5       2061,7      98,6%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350      1589,0          2091,5       2061,7      98,6%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400      2311,0          2260,0       2024,9      89,6%
Òðàíñïîðòíûå óñëóãè                                                                         110500       934,0           934,0        616,2      66,0%
Îïëàòà óñëóã ñâÿçè                                                                          110600      9275,0          9313,0       9500,1     102,0%
Îïëàòà êîììóíàëüíûõ óñëóã                                                                   110700       702,0           802,0        824,4     102,8%
Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî èìóùåñòâà                                          110750       702,0           802,0        824,4     102,8%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000      7526,0          8536,5       8628,3     101,1%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ                                            111020       530,0           530,0        531,6     100,3%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040      6996,0          8006,5       8096,7     101,1%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000      3804,0          3804,0       3849,9     101,2%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000      3804,0          3804,0       3849,9     101,2%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100      3804,0          3804,0       3849,9     101,2%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120      3804,0          3804,0       3849,9     101,2%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     26141,0         27741,0      27505,5      99,2%
Ïðî÷èå ðàñõîäû íà îáùåãîñóäàðñòâåííîå óïðàâëåíèå              006  01   05                             93867,7         93867,7      90990,0      96,9%
Ðàñõîäû íà îáùåãîñóäàðñòâåííîå óïðàâëåíèå (íå                 006  01   05  039                        93867,7         93867,7      90990,0      96,9%
îòíåñåííûå ê áþäæåòàì äðóãèõ ìèíèñòåðñòâ è âåäîìñòâ)
Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð                          006  01   05  039  075                   93867,7         93867,7      90990,0      96,9%
Õîçÿéñòâåííîå óïðàâëåíèå àäìèíèñòðàöèè Íîâîñèáèðñêîé          006  01   05  039  075   161             57285,7         57593,9      58394,0     101,4%
îáëàñòè
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     57285,7         57593,9      58394,0     101,4%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000     57285,7         57593,9      58394,0     101,4%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100     57285,7         57593,9      58394,0     101,4%
Ñóáñèäèè ãîñóäàðñòâåííûì îðãàíèçàöèÿì è îðãàíèçàöèÿì                                        130110     57285,7         57593,9      58394,0     101,4%
äðóãèõ ôîðì ñîáñòâåííîñòè
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     57285,7         57593,9      58394,0     101,4%
Àâòîõîçÿéñòâî àäìèíèñòðàöèè Íîâîñèáèðñêîé îáëàñòè             006  01   05  039  075    82             36582,0         36273,8      32596,0      89,9%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     36582,0         36273,8      32596,0      89,9%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000     36582,0         36273,8      32596,0      89,9%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100     36582,0         36273,8      32596,0      89,9%
Ñóáñèäèè ãîñóäàðñòâåííûì îðãàíèçàöèÿì è îðãàíèçàöèÿì                                        130110     36582,0         36273,8      32596,0      89,9%
äðóãèõ ôîðì ñîáñòâåííîñòè
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     36582,0         36273,8      32596,0      89,9%
Îáðàçîâàíèå                                                   006  14                                   5905,8          5905,8       3795,1      64,3%
Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè                       006  14   05                              2350,8          2350,8       1233,0      52,5%
Âåäîìñòâåííûå ðàñõîäû íà ïåðåïîäãîòîâêó è ïîâûøåíèå           006  14   05  404                         2350,8          2350,8       1233,0      52,5%
êâàëèôèêàöèè
Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå êàäðîâ            006  14   05  404  270                    2350,8          2350,8       1233,0      52,5%
Ðàñõîäû ïî îáó÷åíèþ ñïåöèàëèñòîâ â Ñèáèðñêîé Àêàäåìèè         006  14   05  404  270   184              1817,8          1817,8       1150,0      63,3%
Ãîñóäàðñòâåííîé ñëóæáû
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      1817,8          1817,8       1150,0      63,3%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000      1817,8          1817,8       1150,0      63,3%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000      1817,8          1817,8       1150,0      63,3%
óñëóã
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040      1817,8          1817,8       1150,0      63,3%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      1817,8          1817,8       1150,0      63,3%
Ìåðîïðèÿòèÿ "Ãîñóäàðñòâåííîãî ïëàíà ïîäãîòîâêè                006  14   05  404  270   186               533,0           533,0         83,0      15,6%
óïðàâëåí÷åñêèõ êàäðîâ äëÿ îðãàíèçàöèè íàðîäíîãî
õîçÿéñòâà Ðîññèéñêîé Ôåäåðàöèè â 2002 - 2003 ãîäû"
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000       533,0           533,0         83,0      15,6%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000       533,0           533,0         83,0      15,6%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000       533,0           533,0         83,0      15,6%
óñëóã
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040       533,0           533,0         83,0      15,6%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000       533,0           533,0         83,0      15,6%
Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå                           006  14   06                              3555,0          3555,0       2562,1      72,1%
Âåäîìñòâåííûå ðàñõîäû íà âûñøåå ïðîôåññèîíàëüíîå              006  14   06  405                         3555,0          3555,0       2562,1      72,1%
îáðàçîâàíèå
Âûñøèå ó÷åáíûå çàâåäåíèÿ                                      006  14   06  405  271                    3555,0          3555,0       2562,1      72,1%
Âûïëàòà èìåííûõ ñòèïåíäèé àäìèíèñòðàöèè Íîâîñèáèðñêîé         006  14   06  405  271    51               405,0           405,0        403,0      99,5%
îáëàñòè
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000       405,0           405,0        403,0      99,5%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000       405,0           405,0        403,0      99,5%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300       405,0           405,0        403,0      99,5%
Ñòèïåíäèè                                                                                   130320       405,0           405,0        403,0      99,5%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000       405,0           405,0        403,0      99,5%
Ïîäãîòîâêà ñïåöèàëèñòîâ äëÿ ñåëà                              006  14   06  405  271    52              3150,0          3150,0       2159,1      68,5%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      3150,0          3150,0       2159,1      68,5%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000      2900,0          2900,0       1417,8      48,9%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000      2900,0          2900,0       1417,8      48,9%
óñëóã
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040      2900,0          2900,0       1417,8      48,9%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000       250,0           250,0        741,3     296,5%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300       250,0           250,0        741,3     296,5%
Ñòèïåíäèè                                                                                   130320       250,0           250,0        741,3     296,5%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      3150,0          3150,0       2159,1      68,5%
Ïðî÷èå ðàñõîäû                                                006  30                                  22348,5         22348,5       8673,0      38,8%
Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîäðàçäåëàì            006  30   04                             22348,5         22348,5       8673,0      38,8%
Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ñòàòüÿì        006  30   04  515                        22348,5         22348,5       8673,0      38,8%
Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ðàñõîäîâ         006  30   04  515  397                   22348,5         22348,5       8673,0      38,8%
Ôèíàíñèðîâàíèå äåÿòåëüíîñòè äèðåêöèè ìåæðåãèîíàëüíîé          006  30   04  515  397   137              1373,0          1373,0       1373,0     100,0%
àññîöèàöèè
Ñèáèðñêîå Ñîãëàøåíèå
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      1373,0          1373,0       1373,0     100,0%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000      1373,0          1373,0       1373,0     100,0%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000      1373,0          1373,0       1373,0     100,0%
óñëóã
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040      1373,0          1373,0       1373,0     100,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      1373,0          1373,0       1373,0     100,0%
Ðàñõîäû íà ïðîâåäåíèå ïåðåïèñè íàñåëåíèÿ                      006  30   04  515  397    57             20975,5         20975,5       7300,0      34,8%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     20975,5         20975,5       7300,0      34,8%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000     20975,5         20975,5       7300,0      34,8%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000     20975,5         20975,5       7300,0      34,8%
óñëóã
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040     20975,5         20975,5       7300,0      34,8%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     20975,5         20975,5       7300,0      34,8%
006
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000    203811,0        203811,0     181454,4      89,0%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000    109288,3        109288,3      89320,1      81,7%
Îïëàòà òðóäà                                                                                110100     44166,0         42966,0      40985,7      95,4%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110     44166,0         42966,0      40985,7      95,4%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200     15186,0         14786,0      13355,0      90,3%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå
ñîöèàëüíîå ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà
ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300      1589,0          2091,5       2061,7      98,6%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350      1589,0          2091,5       2061,7      98,6%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400      2311,0          2260,0       2024,9      89,6%
Òðàíñïîðòíûå óñëóãè                                                                         110500       934,0           934,0        616,2      66,0%
Îïëàòà óñëóã ñâÿçè                                                                          110600      9275,0          9313,0       9500,1     102,0%
Îïëàòà êîììóíàëüíûõ óñëóã                                                                   110700       702,0           802,0        824,4     102,8%
Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî èìóùåñòâà                                          110750       702,0           802,0        824,4     102,8%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000     35125,3         36135,8      19952,1      55,2%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ                                            111020       530,0           530,0        531,6     100,3%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040     34595,3         35605,8      19420,5      54,5%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000     94522,7         94522,7      92134,3      97,5%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100     93867,7         93867,7      90990,0      96,9%
Ñóáñèäèè ãîñóäàðñòâåííûì îðãàíèçàöèÿì è îðãàíèçàöèÿì                                        130110     93867,7         93867,7      90990,0      96,9%
äðóãèõ ôîðì ñîáñòâåííîñòè
Òðàíñôåðòû íàñåëåíèþ                                                                        130300       655,0           655,0       1144,3     174,7%
Ñòèïåíäèè                                                                                   130320       655,0           655,0       1144,3     174,7%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000      3804,0          3804,0       3849,9     101,2%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000      3804,0          3804,0       3849,9     101,2%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100      3804,0          3804,0       3849,9     101,2%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120      3804,0          3804,0       3849,9     101,2%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000    207615,0        207615,0     185304,3      89,3%
ÂÎÅÍÍÛÉ ÊÎÌÈÑÑÀÐÈÀÒ ÍÎÂÎÑÈÁÈÐÑÊÎÉ ÎÁËÀÑÒÈ                     011                                       4264,5          4264,5       3664,5      85,9%
Ïðî÷èå ðàñõîäû                                                011  30                                   4264,5          4264,5       3664,5      85,9%
Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîäðàçäåëàì            011  30   04                              4264,5          4264,5       3664,5      85,9%
Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ñòàòüÿì        011  30   04  515                         4264,5          4264,5       3664,5      85,9%
Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ðàñõîäîâ         011  30   04  515  397                    4264,5          4264,5       3664,5      85,9%
Ðàñõîäû íà îáåñïå÷åíèå ìîáèëèçàöèîííîé ïîäãîòîâêè è           011  30   04  515  397   100               150,0           150,0        135,0      90,0%
ïîäãîòîâêè ðåçåðâîâ, ó÷åáíî-ñáîðîâûõ ìåðîïðèÿòèé
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000       150,0           150,0        135,0      90,0%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000       150,0           150,0        135,0      90,0%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000       150,0           150,0        135,0      90,0%
óñëóã
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040       150,0           150,0        135,0      90,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000       150,0           150,0        135,0      90,0%
Òåêóùåå ñîäåðæàíèå Âîåííîãî êîìèññàðèàòà Íîâîñèáèðñêîé        011  30   04  515  397   141              3664,5          3664,5       3120,5      85,2%
îáëàñòè
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      3544,5          3647,2       3120,5      85,6%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000      3544,5          3647,2       3120,5      85,6%
Îïëàòà òðóäà                                                                                110100       465,0           465,0        465,0     100,0%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110       465,0           465,0        465,0     100,0%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200       166,0           166,0        166,0     100,0%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå
ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è
ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300       384,0           184,0        105,7      57,4%
Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ                                                          110340       180,0            80,0         75,7      94,6%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350       204,0           104,0         30,0      28,8%
Îïëàòà óñëóã ñâÿçè                                                                          110600       400,0           400,0        178,0      44,5%
Îïëàòà êîììóíàëüíûõ óñëóã                                                                   110700      1148,0          1650,7       1557,3      94,3%
Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé                                                                 110710       102,0            77,0         37,0      48,1%
Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè                                                         110720       692,0          1194,7       1194,7     100,0%
Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä                                                     110721       692,0          1194,7       1194,7     100,0%
Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè                                                    110730       354,0           354,0        300,6      84,9%
Ïðî÷èå êîììóíàëüíûå óñëóãè                                                                  110770         0,0            25,0         25,0     100,0%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000       981,5           781,5        648,5      83,0%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ                                            111020        45,0            45,0         10,0      22,2%
Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé                                                 111030       298,0            98,0          0,0       0,0%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040       638,5           638,5        638,5     100,0%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000       120,0            17,3          0,0       0,0%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000       120,0            17,3          0,0       0,0%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100       120,0            17,3          0,0       0,0%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120       120,0            17,3          0,0       0,0%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      3664,5          3664,5       3120,5      85,2%
Êíèãà ïàìÿòè                                                  011  30   04  515  397   142               450,0           450,0        409,0      90,9%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000       450,0           450,0        409,0      90,9%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000       450,0           450,0        409,0      90,9%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100       450,0           450,0        409,0      90,9%
Ïðî÷èå ñóáñèäèè                                                                             130140       450,0           450,0        409,0      90,9%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000       450,0           450,0        409,0      90,9%
011
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      4144,5          4247,2       3664,5      86,3%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000      3694,5          3797,2       3255,5      85,7%
Îïëàòà òðóäà                                                                                110100       465,0           465,0        465,0     100,0%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110       465,0           465,0        465,0     100,0%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200       166,0           166,0        166,0     100,0%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå
ñîöèàëüíîå ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà
ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300       384,0           184,0        105,7      57,4%
Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ                                                          110340       180,0            80,0         75,7      94,6%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350       204,0           104,0         30,0      28,8%
Îïëàòà óñëóã ñâÿçè                                                                          110600       400,0           400,0        178,0      44,5%
Îïëàòà êîììóíàëüíûõ óñëóã                                                                   110700      1148,0          1650,7       1557,3      94,3%
Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé                                                                 110710       102,0            77,0         37,0      48,1%
Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè                                                         110720       692,0          1194,7       1194,7     100,0%
Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä                                                     110721       692,0          1194,7       1194,7     100,0%
Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè                                                    110730       354,0           354,0        300,6      84,9%
Ïðî÷èå êîììóíàëüíûå óñëóãè                                                                  110770         0,0            25,0         25,0     100,0%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000      1131,5           931,5        783,5      84,1%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ                                            111020        45,0            45,0         10,0      22,2%
Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé                                                 111030       298,0            98,0          0,0       0,0%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040       788,5           788,5        773,5      98,1%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000       450,0           450,0        409,0      90,9%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100       450,0           450,0        409,0      90,9%
Ïðî÷èå ñóáñèäèè                                                                             130140       450,0           450,0        409,0      90,9%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000       120,0            17,3          0,0       0,0%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000       120,0            17,3          0,0       0,0%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100       120,0            17,3          0,0       0,0%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120       120,0            17,3          0,0       0,0%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      4264,5          4264,5       3664,5      85,9%
ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ÍÎÂÎÑÈÁÈÐÑÊÎÉ ÎÁËÀÑÒÈ       016                                     349139,7        349139,7     325628,0      93,3%
Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è îáåñïå÷åíèå                 016  05                                 349139,7        349139,7     325628,0      93,3%
áåçîïàñíîñòè ãîñóäàðñòâà
Îðãàíû âíóòðåííèõ äåë                                         016  05   01                            349139,7        349139,7     325628,0      93,3%
Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë)                       016  05   01  601                       349139,7        349139,7     325628,0      93,3%
Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð                          016  05   01  601  075                  349139,7        349139,7     325628,0      93,3%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000    339495,7        334911,9     312280,0      93,2%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000    301463,7        296729,9     280196,0      94,4%
Îïëàòà òðóäà                                                                                110100    174949,6        175671,7     175496,0      99,9%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110     25427,9         27069,3      27074,0     100,0%
Äåíåæíîå äîâîëüñòâèå âîåííîñëóæàùèõ                                                         110120    139794,7        140345,8     140168,0      99,9%
Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè                                                             110130      2074,0          2752,1       2753,0     100,0%
Êîìïåíñàöèÿ íàëîãà íà äîõîäû ôèçè÷åñêèõ ëèö                                                 110150      7653,0          5504,5       5501,0      99,9%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200      9000,0          9484,3       9003,0      94,9%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå
ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è
ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300     36096,8         34043,4      30467,0      89,5%
Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ëå÷åáíûå                                        110310       163,8           163,8         20,0      12,2%
ðàñõîäû
Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå                                                           110320      4510,0          4510,0       4500,0      99,8%
Ïðîäóêòû ïèòàíèÿ                                                                            110330      7818,0          6474,9       3052,0      47,1%
Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ                                                          110340     18243,0         16643,0      16643,0     100,0%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350      5362,0          6251,7       6252,0     100,0%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400       934,0           934,0          0,0       0,0%
Òðàíñïîðòíûå óñëóãè                                                                         110500      3145,0          1545,0          0,0       0,0%
Îïëàòà óñëóã ñâÿçè                                                                          110600      2972,0          2407,0       2409,0     100,1%
Îïëàòà êîììóíàëüíûõ óñëóã                                                                   110700      9220,0          7727,8       4347,0      56,3%
Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé                                                                 110710       150,0           150,0          0,0       0,0%
Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè                                                         110720      4180,0          4180,0       2170,0      51,9%
Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä                                                     110721      4180,0          4180,0       2170,0      51,9%
Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè                                                    110730      1995,0          2111,7       2112,0     100,0%
Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé                                                              110740       132,0           132,0         65,0      49,2%
Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì                                                        110760      2763,0          1154,1          0,0       0,0%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000     65146,3         64916,7      58474,0      90,1%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé                                                 111030      4725,0          7870,8       7871,0     100,0%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040     59421,3         56045,9      49603,0      88,5%
Ïðî÷èå ñïåöèàëüíûå ðàñõîäû                                                                  111050      1000,0          1000,0       1000,0     100,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000     38032,0         38182,0      32084,0      84,0%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300     38032,0         38182,0      32084,0      84,0%
Âûïëàòû ïåíñèé è ïîñîáèé                                                                    130310       108,0           108,0         27,0      25,0%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330     33321,0         33471,0      31204,0      93,2%
Êîìïåíñàöèè íà ëå÷åíèå                                                                      130340      4603,0          4603,0        853,0      18,5%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000      9644,0         14227,8      13348,0      93,8%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000      9644,0         14227,8      13348,0      93,8%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100      3313,0          4192,5       3313,0      79,0%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120      3313,0          4192,5       3313,0      79,0%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
Êàïèòàëüíîå ñòðîèòåëüñòâî                                                                   240200         0,0          1600,0       1600,0     100,0%
Ñòðîèòåëüñòâî îáúåêòîâ íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,                                      240230         0,0          1600,0       1600,0     100,0%
çà èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâî
Êàïèòàëüíûé ðåìîíò                                                                          240300      6331,0          8435,3       8435,0     100,0%
Ïðî÷èé êàïèòàëüíûé ðåìîíò                                                                   240350      6331,0          8435,3       8435,0     100,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000    349139,7        349139,7     325628,0      93,3%
016
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000    339495,7        334911,9     312280,0      93,2%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000    301463,7        296729,9     280196,0      94,4%
Îïëàòà òðóäà                                                                                110100    174949,6        175671,7     175496,0      99,9%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110     25427,9         27069,3      27074,0     100,0%
Äåíåæíîå äîâîëüñòâèå âîåííîñëóæàùèõ                                                         110120    139794,7        140345,8     140168,0      99,9%
Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè                                                             110130      2074,0          2752,1       2753,0     100,0%
Êîìïåíñàöèÿ íàëîãà íà äîõîäû ôèçè÷åñêèõ ëèö                                                 110150      7653,0          5504,5       5501,0      99,9%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200      9000,0          9484,3       9003,0      94,9%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå
ñîöèàëüíîå ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà
ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300     36096,8         34043,4      30467,0      89,5%
Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ëå÷åáíûå                                        110310       163,8           163,8         20,0      12,2%
ðàñõîäû
Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå                                                           110320      4510,0          4510,0       4500,0      99,8%
Ïðîäóêòû ïèòàíèÿ                                                                            110330      7818,0          6474,9       3052,0      47,1%
Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ                                                          110340     18243,0         16643,0      16643,0     100,0%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350      5362,0          6251,7       6252,0     100,0%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400       934,0           934,0          0,0       0,0%
Òðàíñïîðòíûå óñëóãè                                                                         110500      3145,0          1545,0          0,0       0,0%
Îïëàòà óñëóã ñâÿçè                                                                          110600      2972,0          2407,0       2409,0     100,1%
Îïëàòà êîììóíàëüíûõ óñëóã                                                                   110700      9220,0          7727,8       4347,0      56,3%
Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé                                                                 110710       150,0           150,0          0,0       0,0%
Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè                                                         110720      4180,0          4180,0       2170,0      51,9%
Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä                                                     110721      4180,0          4180,0       2170,0      51,9%
Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè                                                    110730      1995,0          2111,7       2112,0     100,0%
Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé                                                              110740       132,0           132,0         65,0      49,2%
Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì                                                        110760      2763,0          1154,1          0,0       0,0%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000     65146,3         64916,7      58474,0      90,1%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé                                                 111030      4725,0          7870,8       7871,0     100,0%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040     59421,3         56045,9      49603,0      88,5%
Ïðî÷èå ñïåöèàëüíûå ðàñõîäû                                                                  111050      1000,0          1000,0       1000,0     100,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000     38032,0         38182,0      32084,0      84,0%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300     38032,0         38182,0      32084,0      84,0%
Âûïëàòû ïåíñèé è ïîñîáèé                                                                    130310       108,0           108,0         27,0      25,0%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330     33321,0         33471,0      31204,0      93,2%
Êîìïåíñàöèè íà ëå÷åíèå                                                                      130340      4603,0          4603,0        853,0      18,5%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000      9644,0         14227,8      13348,0      93,8%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000      9644,0         14227,8      13348,0      93,8%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100      3313,0          4192,5       3313,0      79,0%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120      3313,0          4192,5       3313,0      79,0%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
Êàïèòàëüíîå ñòðîèòåëüñòâî                                                                   240200         0,0          1600,0       1600,0     100,0%
Ñòðîèòåëüñòâî îáúåêòîâ íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,                                      240230         0,0          1600,0       1600,0     100,0%
çà èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâî
Êàïèòàëüíûé ðåìîíò                                                                          240300      6331,0          8435,3       8435,0     100,0%
Ïðî÷èé êàïèòàëüíûé ðåìîíò                                                                   240350      6331,0          8435,3       8435,0     100,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000    349139,7        349139,7     325628,0      93,3%
ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÏÎ ÄÅËÀÌ ÃÐÀÆÄÀÍÑÊÎÉ ÎÁÎÐÎÍÛ È             021                                      26472,4         26472,4      26601,0     100,5%
×ÐÅÇÂÛ×ÀÉÍÛÌ ÑÈÒÓÀÖÈßÌ ÏÐÈ ÀÄÌÈÍÈÑÒÐÀÖÈÈ
ÍÎÂÎÑÈÁÈÐÑÊÎÉ ÎÁËÀÑÒÈ
Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ÷ðåçâû÷àéíûõ          021  13                                  26472,4         26472,4      26601,0     100,5%
ñèòóàöèé è ñòèõèéíûõ áåäñòâèé
Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ÷ðåçâû÷àéíûõ          021  13   02                             26472,4         26472,4      26601,0     100,5%
ñèòóàöèé
Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë)                       021  13   02  601                        26472,4         26472,4      26601,0     100,5%
Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð                          021  13   02  601  075                   26472,4         26472,4      26601,0     100,5%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     26272,4         26102,4      26232,0     100,5%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000     26272,4         26102,4      26232,0     100,5%
Îïëàòà òðóäà                                                                                110100     13994,1         13994,1      13980,0      99,9%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110     13994,1         13994,1      13980,0      99,9%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200      5009,0          5009,0       4244,0      84,7%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå
ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è
ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300       925,0          1010,0        952,0      94,3%
Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå                                                           110320       175,0           180,0        180,0     100,0%
Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ                                                          110340       343,2           343,2        334,0      97,3%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350       406,8           486,8        438,0      90,0%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400       250,0           250,0        200,0      80,0%
Îïëàòà óñëóã ñâÿçè                                                                          110600      3068,0          3068,0       2692,0      87,7%
Îïëàòà êîììóíàëüíûõ óñëóã                                                                   110700      1719,1          1650,9       1252,0      75,8%
Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé                                                                 110710        30,0            34,7          5,0      14,4%
Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè                                                         110720       436,0           436,0        359,0      82,3%
Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä                                                     110721       435,0           435,0        359,0      82,5%
Îïëàòà êîòåëüíî-ïå÷íîãî òîïëèâà                                                             110723         1,0             1,0          0,0       0,0%
Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè                                                    110730      1198,1           768,0        768,0     100,0%
Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé                                                              110740        24,0            24,0         12,0      50,0%
Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî èìóùåñòâà                                          110750        31,0            38,1         14,0      36,7%
Ïðî÷èå êîììóíàëüíûå óñëóãè                                                                  110770         0,0           350,1         94,0      26,8%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000      1307,2          1120,4       2912,0     259,9%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ                                            111020        50,0           210,0        210,0     100,0%
Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé                                                 111030       816,1           516,1        409,0      79,2%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040       441,1           394,3       2293,0     581,6%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000       200,0           370,0        369,0      99,7%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000       200,0           370,0        369,0      99,7%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100       200,0           370,0        369,0      99,7%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120       200,0           370,0        369,0      99,7%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     26472,4         26472,4      26601,0     100,5%
021
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     26272,4         26102,4      26232,0     100,5%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000     26272,4         26102,4      26232,0     100,5%
Îïëàòà òðóäà                                                                                110100     13994,1         13994,1      13980,0      99,9%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110     13994,1         13994,1      13980,0      99,9%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200      5009,0          5009,0       4244,0      84,7%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå
ñîöèàëüíîå ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà
ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300       925,0          1010,0        952,0      94,3%
Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå                                                           110320       175,0           180,0        180,0     100,0%
Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ                                                          110340       343,2           343,2        334,0      97,3%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350       406,8           486,8        438,0      90,0%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400       250,0           250,0        200,0      80,0%
Îïëàòà óñëóã ñâÿçè                                                                          110600      3068,0          3068,0       2692,0      87,7%
Îïëàòà êîììóíàëüíûõ óñëóã                                                                   110700      1719,1          1650,9       1252,0      75,8%
Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé                                                                 110710        30,0            34,7          5,0      14,4%
Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè                                                         110720       436,0           436,0        359,0      82,3%
Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä                                                     110721       435,0           435,0        359,0      82,5%
Îïëàòà êîòåëüíî-ïå÷íîãî òîïëèâà                                                             110723         1,0             1,0          0,0       0,0%
Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè                                                    110730      1198,1           768,0        768,0     100,0%
Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé                                                              110740        24,0            24,0         12,0      50,0%
Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî èìóùåñòâà                                          110750        31,0            38,1         14,0      36,7%
Ïðî÷èå êîììóíàëüíûå óñëóãè                                                                  110770         0,0           350,1         94,0      26,8%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000      1307,2          1120,4       2912,0     259,9%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ                                            111020        50,0           210,0        210,0     100,0%
Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé                                                 111030       816,1           516,1        409,0      79,2%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040       441,1           394,3       2293,0     581,6%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000       200,0           370,0        369,0      99,7%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000       200,0           370,0        369,0      99,7%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100       200,0           370,0        369,0      99,7%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120       200,0           370,0        369,0      99,7%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     26472,4         26472,4      26601,0     100,5%
ÄÅÏÀÐÒÀÌÅÍÒ ÝÊÎÍÎÌÈ×ÅÑÊÎÃÎ ÐÀÇÂÈÒÈß È ÏÐÎÌÛØËÅÍÍÎÑÒÈ          026                                     355653,2        355653,2     310213,9      87,2%
ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÍÎÂÎÑÈÁÈÐÑÊÎÉ ÎÁËÀÑÒÈ
Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìîóïðàâëåíèå           026  01                                  24027,0         24027,0      18678,9      77,7%
Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ                       026  01   03                             24027,0         24027,0      18678,9      77,7%
ãîñóäàðñòâåííîé âëàñòè
Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé âëàñòè        026  01   03  036                        24027,0         24027,0      18678,9      77,7%
ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè
Äåíåæíîå ñîäåðæàíèå àïïàðàòà                                  026  01   03  036  027                   19701,0         19701,0      16878,5      85,7%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     19701,0         19701,0      16878,5      85,7%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000     19701,0         19701,0      16878,5      85,7%
Îïëàòà òðóäà                                                                                110100     14507,0         14507,0      12784,1      88,1%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110     14507,0         14507,0      12784,1      88,1%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200      5194,0          5194,0       4094,4      78,8%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå
ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è
ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     19701,0         19701,0      16878,5      85,7%
Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà                                026  01   03  036  029                    4326,0          4326,0       1800,4      41,6%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      4026,0          3723,0       1168,7      31,4%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000      4026,0          3723,0       1168,7      31,4%
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300       224,0           224,0         98,6      44,0%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350       224,0           224,0         98,6      44,0%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400       760,0           760,0        352,8      46,4%
Òðàíñïîðòíûå óñëóãè                                                                         110500        85,0            85,0          4,3       5,1%
Îïëàòà óñëóã ñâÿçè                                                                          110600       549,0           549,0        244,4      44,5%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000      2408,0          2105,0        468,6      22,3%
óñëóã
Îïëàòà óñëóã íàó÷íî-èññëåäîâàòåëüñêèõ îðãàíèçàöèé                                           111010       875,0           875,0         40,2       4,6%
Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ                                            111020        79,0            79,0         32,9      41,6%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040      1454,0          1151,0        395,5      34,4%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000       300,0           603,0        631,7     104,8%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000       300,0           603,0        631,7     104,8%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100       300,0           603,0        631,7     104,8%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120       300,0           603,0        631,7     104,8%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      4326,0          4326,0       1800,4      41,6%
Ðàçâèòèå ðûíî÷íîé èíôðàñòðóêòóðû                              026  11                                  13000,0         13000,0      12444,0      95,7%
Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî                            026  11   01                             13000,0         13000,0      12444,0      95,7%
Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ñòàòüÿì        026  11   01  515                        13000,0         13000,0      12444,0      95,7%
Öåëåâûå ñóáñèäèè è ñóáâåíöèè                                  026  11   01  515  290                   13000,0         13000,0      12444,0      95,7%
Ïðîãðàììà "Ðàçâèòèå áûòîâîãî îáñëóæèâàíèÿ íàñåëåíèÿ           026  11   01  515  290    36              5000,0          5000,0       5000,0     100,0%
Íîâîñèáèðñêîé îáëàñòè íà 2001 - 2003 ãîäû"
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      5000,0          5000,0       5000,0     100,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000      5000,0          5000,0       5000,0     100,0%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100      5000,0          5000,0       5000,0     100,0%
Ïðî÷èå ñóáñèäèè                                                                             130140      5000,0          5000,0       5000,0     100,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      5000,0          5000,0       5000,0     100,0%
Ïðîãðàììà "Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî                   026  11   01  515  290    39              8000,0          8000,0       7444,0      93,0%
ïðåäïðèíèìàòåëüñòâà â Íîâîñèáèðñêîé îáëàñòè
íà 2001 - 2003 ãîäû"
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      8000,0          8000,0       7444,0      93,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000      8000,0          8000,0       7444,0      93,0%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100      8000,0          8000,0       7444,0      93,0%
Ïðî÷èå ñóáñèäèè                                                                             130140      8000,0          8000,0       7444,0      93,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      8000,0          8000,0       7444,0      93,0%
Öåëåâûå áþäæåòíûå ôîíäû                                       026  31                                  65300,0         65300,0      33497,0      51,3%
Òåððèòîðèàëüíûå ýêîëîãè÷åñêèå ôîíäû                           026  31   12                             65300,0         65300,0      33497,0      51,3%
Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, êîíñîëèäèðóåìîãî â            026  31   12  520                        65300,0         65300,0      33497,0      51,3%
áþäæåòå
Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ðàñõîäîâ         026  31   12  520  397                   65300,0         65300,0      33497,0      51,3%
Ðàñõîäû íà ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ                        026  31   12  520  397   190             63300,0         63300,0      32497,0      51,3%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     63300,0         63300,0      32497,0      51,3%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000     63300,0         63300,0      32497,0      51,3%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100     63300,0         63300,0      32497,0      51,3%
Ïðî÷èå ñóáñèäèè                                                                             130140     63300,0         63300,0      32497,0      51,3%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     63300,0         63300,0      32497,0      51,3%
Ñòðîèòåëüñòâî êîëëåêòîðà â Äçåðæèíñêîì ðàéîíå                 026  31   12  520  397    89              2000,0          2000,0       1000,0      50,0%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      2000,0          2000,0       1000,0      50,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000      2000,0          2000,0       1000,0      50,0%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100      2000,0          2000,0       1000,0      50,0%
Ïðî÷èå ñóáñèäèè                                                                             130140      2000,0          2000,0       1000,0      50,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      2000,0          2000,0       1000,0      50,0%
Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ è ñîäåéñòâèå                     026  06                                  25000,0         25000,0      25000,0     100,0%
íàó÷íî-òåõíè÷åñêîìó ïðîãðåññó
Ðàçðàáîòêà ïåðñïåêòèâíûõ òåõíîëîãèé è ïðèîðèòåòíûõ            026  06   02                             25000,0         25000,0      25000,0     100,0%
íàïðàâëåíèé íàó÷íî-òåõíè÷åñêîãî ïðîãðåññà
ÍÈÎÊÐ                                                         026  06   02  281                        25000,0         25000,0      25000,0     100,0%
Äðóãèå ÍÈÎÊÐ                                                  026  06   02  281  216                   25000,0         25000,0      25000,0     100,0%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     25000,0         25000,0      25000,0     100,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000     25000,0         25000,0      25000,0     100,0%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100     25000,0         25000,0      25000,0     100,0%
Ïðî÷èå ñóáñèäèè                                                                             130140     25000,0         25000,0      25000,0     100,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     25000,0         25000,0      25000,0     100,0%
Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî                    026  07                                 191556,2        191556,2     187340,0      97,8%
Äðóãèå îòðàñëè ïðîìûøëåííîñòè                                 026  07   05                            175000,0        175000,0     172213,0      98,4%
Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëåé ïðîìûøëåííîñòè             026  07   05  302                       175000,0        175000,0     172213,0      98,4%
Öåëåâûå ñóáñèäèè è ñóáâåíöèè                                  026  07   05  302  290                  175000,0        175000,0     172213,0      98,4%
Ïðåäîñòàâëåíèå ýêîíîìè÷åñêîé ïîääåðæêè íà âîçâðàòíîé          026  07   05  302  290   225            200000,0        200000,0     197213,0      98,6%
îñíîâå ïðîìûøëåííûì ïðåäïðèÿòèÿì, âûêóïàþùèì çåìåëüíûå
ó÷àñòêè
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000    200000,0        200000,0     197213,0      98,6%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000    200000,0        200000,0     197213,0      98,6%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100    200000,0        200000,0     197213,0      98,6%
Ïðî÷èå ñóáñèäèè                                                                             130140    200000,0        200000,0     197213,0      98,6%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000    200000,0        200000,0     197213,0      98,6%
Âîçâðàò ïðîìûøëåííûìè ïðåäïðèÿòèÿìè ñðåäñòâ, âûäàííûõ         026  07   05  302  290   226           - 50000,0       - 50000,0    - 50000,0     100,0%
â ïîðÿäêå ýêîíîìè÷åñêîé ïîääåðæêè äëÿ âûêóïà çåìåëüíûõ
ó÷àñòêîâ
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000   - 50000,0       - 50000,0    - 50000,0     100,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000   - 50000,0       - 50000,0    - 50000,0     100,0%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100   - 50000,0       - 50000,0    - 50000,0     100,0%
Ïðî÷èå ñóáñèäèè                                                                             130140   - 50000,0       - 50000,0    - 50000,0     100,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000   - 50000,0       - 50000,0    - 50000,0     100,0%
Ïðîãðàììà "Ãîñóäàðñòâåííàÿ ïîääåðæêà èíâåñòèöèîííîé           026  07   05  302  290    37             25000,0         25000,0      25000,0     100,0%
äåÿòåëüíîñòè â ïðîìûøëåííîñòè Íîâîñèáèðñêîé îáëàñòè
íà 2000 - 2003 ãîäû"
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     25000,0         25000,0      25000,0     100,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000     25000,0         25000,0      25000,0     100,0%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100     25000,0         25000,0      25000,0     100,0%
Ïðî÷èå ñóáñèäèè                                                                             130140     25000,0         25000,0      25000,0     100,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     25000,0         25000,0      25000,0     100,0%
Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû                      026  07   09                             16556,2         16556,2      15127,0      91,4%
Ôèíàíñèðîâàíèå ãåîëîãî-ðàçâåäî÷íûõ ðàáîò                      026  07   09  475                        16556,2         16556,2      15127,0      91,4%
Ãåîëîãî-ðàçâåäî÷íûå ðàáîòû                                    026  07   09  475  410                   16556,2         16556,2      15127,0      91,4%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     16556,2         16556,2      15127,0      91,4%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000     16556,2         16556,2      15127,0      91,4%
Îïëàòà ãåîëîãî-ðàçâåäî÷íûõ ðàáîò                                                            110800     16556,2         16556,2      15127,0      91,4%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     16556,2         16556,2      15127,0      91,4%
Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû è ïðèðîäíûõ ðåñóðñîâ,       026  09                                  36770,0         36770,0      33254,0      90,4%
ãèäðîìåòåîðîëîãèÿ, êàðòîãðàôèÿ è ãåîäåçèÿ
Âîäíûå ðåñóðñû                                                026  09   01                             28270,0         28270,0      25462,0      90,1%
Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ðåãóëèðîâàíèþ,                  026  09   01  360                        28270,0         28270,0      25462,0      90,1%
èñïîëüçîâàíèþ è îõðàíå âîäíûõ ðåñóðñîâ
Ñóáñèäèè íà ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ                       026  09   01  360  407                   28270,0         28270,0      25462,0      90,1%
Ìåðîïðèÿòèÿ ïî èçó÷åíèþ, âîññòàíîâëåíèþ è îõðàíå              026  09   01  360  407    15             28270,0         28270,0      25462,0      90,1%
âîäíûõ îáúåêòîâ
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     28270,0         28270,0      25462,0      90,1%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000     28270,0         28270,0      25462,0      90,1%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100     28270,0         28270,0      25462,0      90,1%
Ñóáñèäèè ãîñóäàðñòâåííûì îðãàíèçàöèÿì è îðãàíèçàöèÿì                                        130110     28270,0         28270,0      25462,0      90,1%
äðóãèõ ôîðì ñîáñòâåííîñòè
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     28270,0         28270,0      25462,0      90,1%
Ëåñíûå ðåñóðñû                                                026  09   02                              6000,0          6000,0       5475,0      91,2%
Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ëåñîâîññòàíîâèòåëüíûõ           026  09   02  361                         6000,0          6000,0       5475,0      91,2%
ìåðîïðèÿòèé
Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ëåñîâîññòàíîâèòåëüíûõ           026  09   02  361  223                    6000,0          6000,0       5475,0      91,2%
ìåðîïðèÿòèé
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      6000,0          6000,0       5475,0      91,2%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000      6000,0          6000,0       5475,0      91,2%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100      6000,0          6000,0       5475,0      91,2%
Ñóáñèäèè ãîñóäàðñòâåííûì îðãàíèçàöèÿì è îðãàíèçàöèÿì                                        130110      6000,0          6000,0       5475,0      91,2%
äðóãèõ ôîðì ñîáñòâåííîñòè
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      6000,0          6000,0       5475,0      91,2%
Ãèäðîìåòåîðîëîãèÿ                                             026  09   04                              2500,0          2500,0       2317,0      92,7%
Ôèíàíñèðîâàíèå ðàñõîäîâ íà âåäåíèå ðàáîò ïî                   026  09   04  363                         2500,0          2500,0       2317,0      92,7%
ãèäðîìåòåîðîëîãèè è ìîíèòîðèíãó îêðóæàþùåé ïðèðîäíîé
ñðåäû
Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð                          026  09   04  363  075                    2500,0          2500,0       2317,0      92,7%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      2500,0          2500,0       2317,0      92,7%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000      2500,0          2500,0       2317,0      92,7%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100      2500,0          2500,0       2317,0      92,7%
Ñóáñèäèè ãîñóäàðñòâåííûì îðãàíèçàöèÿì è îðãàíèçàöèÿì                                        130110      2500,0          2500,0       2317,0      92,7%
äðóãèõ ôîðì ñîáñòâåííîñòè
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      2500,0          2500,0       2317,0      92,7%
026
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000    355353,2        355050,2     309582,2      87,2%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000     40283,2         39980,2      33174,2      83,0%
Îïëàòà òðóäà                                                                                110100     14507,0         14507,0      12784,1      88,1%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110     14507,0         14507,0      12784,1      88,1%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200      5194,0          5194,0       4094,4      78,8%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå
ñîöèàëüíîå ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà
ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300       224,0           224,0         98,6      44,0%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350       224,0           224,0         98,6      44,0%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400       760,0           760,0        352,8      46,4%
Òðàíñïîðòíûå óñëóãè                                                                         110500        85,0            85,0          4,3       5,1%
Îïëàòà óñëóã ñâÿçè                                                                          110600       549,0           549,0        244,4      44,5%
Îïëàòà ãåîëîãî-ðàçâåäî÷íûõ ðàáîò                                                            110800     16556,2         16556,2      15127,0      91,4%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000      2408,0          2105,0        468,6      22,3%
óñëóã
Îïëàòà óñëóã íàó÷íî-èññëåäîâàòåëüñêèõ îðãàíèçàöèé                                           111010       875,0           875,0         40,2       4,6%
Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ                                            111020        79,0            79,0         32,9      41,6%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040      1454,0          1151,0        395,5      34,4%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000    315070,0        315070,0     276408,0      87,7%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100    315070,0        315070,0     276408,0      87,7%
Ñóáñèäèè ãîñóäàðñòâåííûì îðãàíèçàöèÿì è îðãàíèçàöèÿì                                        130110     36770,0         36770,0      33254,0      90,4%
äðóãèõ ôîðì ñîáñòâåííîñòè
Ïðî÷èå ñóáñèäèè                                                                             130140    278300,0        278300,0     243154,0      87,4%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000       300,0           603,0        631,7     104,8%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000       300,0           603,0        631,7     104,8%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100       300,0           603,0        631,7     104,8%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120       300,0           603,0        631,7     104,8%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000    355653,2        355653,2     310213,9      87,2%
ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÈÍÑÏÅÊÖÈß ÏÎ ÌÀËÎÌÅÐÍÛÌ ÑÓÄÀÌ                 031                                       4095,8          4095,8       3998,0      97,6%
Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû è ïðèðîäíûõ ðåñóðñîâ,       031  09                                   4095,8          4095,8       3998,0      97,6%
ãèäðîìåòåîðîëîãèÿ, êàðòîãðàôèÿ è ãåîäåçèÿ
Ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû îêðóæàþùåé ïðèðîäíîé          031  09   06                              4095,8          4095,8       3998,0      97,6%
ñðåäû è ïðèðîäíûõ ðåñóðñîâ
Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè êîíòðîëÿ çà              031  09   06  362                         4095,8          4095,8       3998,0      97,6%
ñîñòîÿíèåì îêðóæàþùåé ïðèðîäíîé ñðåäû è îõðàíû ïðèðîäû
Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð                          031  09   06  362  075                    4095,8          4095,8       3998,0      97,6%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      3768,8          3792,8       3696,0      97,4%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000      3768,8          3792,8       3696,0      97,4%
Îïëàòà òðóäà                                                                                110100      2254,7          2219,7       2209,0      99,5%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110      2254,7          2219,7       2209,0      99,5%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200       806,6           798,6        801,0     100,3%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå
ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è
ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300       239,7           261,5        244,0      93,3%
Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå                                                           110320        12,6            12,6         13,0     103,2%
Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ                                                          110340        93,6            93,6         93,0      99,4%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350       133,5           155,3        138,0      88,9%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400        58,7            67,7         59,0      87,1%
Òðàíñïîðòíûå óñëóãè                                                                         110500        27,0            28,7         29,0     101,0%
Îïëàòà óñëóã ñâÿçè                                                                          110600        36,0            36,0         32,0      88,9%
Îïëàòà êîììóíàëüíûõ óñëóã                                                                   110700       253,4           256,9        220,0      85,6%
Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé                                                                 110710         0,5             0,5          0,0       0,0%
Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè                                                         110720        42,0            45,0         37,0      82,2%
Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä                                                     110721        42,0            45,0         37,0      82,2%
Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè                                                    110730        36,1            30,1         18,0      59,8%
Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé                                                              110740         0,4             0,4          0,0       0,0%
Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî èìóùåñòâà                                          110750       174,4           180,9        165,0      91,2%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000        92,7           123,7        102,0      82,5%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé                                                 111030         9,8             9,8          2,0      20,4%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040        82,9           113,9        100,0      87,8%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000       327,0           303,0        302,0      99,7%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000       327,0           303,0        302,0      99,7%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100       215,0           191,0        190,0      99,5%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240110       158,3           158,3        158,0      99,8%
äëèòåëüíîãî ïîëüçîâàíèÿ ïðîèçâîäñòâåííîãî
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120        56,7            32,7         32,0      97,9%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
Êàïèòàëüíûé ðåìîíò                                                                          240300       112,0           112,0        112,0     100,0%
Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî                                             240330       112,0           112,0        112,0     100,0%
íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      4095,8          4095,8       3998,0      97,6%
031
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      3768,8          3792,8       3696,0      97,4%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000      3768,8          3792,8       3696,0      97,4%
Îïëàòà òðóäà                                                                                110100      2254,7          2219,7       2209,0      99,5%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110      2254,7          2219,7       2209,0      99,5%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200       806,6           798,6        801,0     100,3%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå
ñîöèàëüíîå ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà
ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300       239,7           261,5        244,0      93,3%
Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå                                                           110320        12,6            12,6         13,0     103,2%
Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ                                                          110340        93,6            93,6         93,0      99,4%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350       133,5           155,3        138,0      88,9%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400        58,7            67,7         59,0      87,1%
Òðàíñïîðòíûå óñëóãè                                                                         110500        27,0            28,7         29,0     101,0%
Îïëàòà óñëóã ñâÿçè                                                                          110600        36,0            36,0         32,0      88,9%
Îïëàòà êîììóíàëüíûõ óñëóã                                                                   110700       253,4           256,9        220,0      85,6%
Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé                                                                 110710         0,5             0,5          0,0       0,0%
Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè                                                         110720        42,0            45,0         37,0      82,2%
Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä                                                     110721        42,0            45,0         37,0      82,2%
Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè                                                    110730        36,1            30,1         18,0      59,8%
Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé                                                              110740         0,4             0,4          0,0       0,0%
Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî èìóùåñòâà                                          110750       174,4           180,9        165,0      91,2%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000        92,7           123,7        102,0      82,5%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé                                                 111030         9,8             9,8          2,0      20,4%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040        82,9           113,9        100,0      87,8%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000       327,0           303,0        302,0      99,7%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000       327,0           303,0        302,0      99,7%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100       215,0           191,0        190,0      99,5%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240110       158,3           158,3        158,0      99,8%
äëèòåëüíîãî ïîëüçîâàíèÿ ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120        56,7            32,7         32,0      97,9%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
Êàïèòàëüíûé ðåìîíò                                                                          240300       112,0           112,0        112,0     100,0%
Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî                                             240330       112,0           112,0        112,0     100,0%
íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà
æèëîãî ôîíäà
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      4095,8          4095,8       3998,0      97,6%
ÄÅÏÀÐÒÀÌÅÍÒ ÀÃÐÎÏÐÎÌÛØËÅÍÍÎÃÎ ÊÎÌÏËÅÊÑÀ ÀÄÌÈÍÈÑÒÐÀÖÈÈ         036                                     407853,0        407853,0     432285,1     106,0%
ÍÎÂÎÑÈÁÈÐÑÊÎÉ ÎÁËÀÑÒÈ
Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìîóïðàâëåíèå           036  01                                  14200,2         14200,2      13940,2      98,2%
Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ                       036  01   03                             14200,2         14200,2      13940,2      98,2%
ãîñóäàðñòâåííîé âëàñòè
Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé âëàñòè        036  01   03  036                        14200,2         14200,2      13940,2      98,2%
ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè
Äåíåæíîå ñîäåðæàíèå àïïàðàòà                                  036  01   03  036  027                   11310,0         11310,0      11309,9     100,0%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     11310,0         11310,0      11309,9     100,0%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000     11310,0         11310,0      11309,9     100,0%
Îïëàòà òðóäà                                                                                110100      8327,5          8327,5       8327,5     100,0%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110      8327,5          8327,5       8327,5     100,0%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200      2982,5          2982,5       2982,4     100,0%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå
ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è
ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     11310,0         11310,0      11309,9     100,0%
Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà                                036  01   03  036  029                    2890,2          2890,2       2630,3      91,0%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      2316,7          2429,3       2233,7      91,9%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000      2316,7          2429,3       2233,7      91,9%
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300       165,0           165,0        150,8      91,4%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350       165,0           165,0        150,8      91,4%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400       466,0           466,0        446,8      95,9%
Òðàíñïîðòíûå óñëóãè                                                                         110500      1208,0          1195,4       1051,3      87,9%
Îïëàòà óñëóã ñâÿçè                                                                          110600       437,7           537,7        525,4      97,7%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000        40,0            65,2         59,4      91,1%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ                                            111020        15,0            15,0         13,7      91,3%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040        25,0            50,2         45,7      91,0%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000       573,5           460,9        396,6      86,0%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000       573,5           460,9        396,6      86,0%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100       573,5           460,9        396,6      86,0%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120       573,5           460,9        396,6      86,0%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      2890,2          2890,2       2630,3      91,0%
Îáðàçîâàíèå                                                   036  14                                   7174,7          7174,7       7174,0     100,0%
Îáùåå îáðàçîâàíèå                                             036  14   02                              5174,7          5174,7       5174,0     100,0%
Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçîâàíèå                    036  14   02  401                         5174,7          5174,7       5174,0     100,0%
Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè                     036  14   02  401  264                    5174,7          5174,7       5174,0     100,0%
Ñïåöèàëèçèðîâàííàÿ äåòñêî-þíîøåñêàÿ øêîëà îëèìïèéñêîãî        036  14   02  401  264   212              5174,7          5174,7       5174,0     100,0%
ðåçåðâà ïî êîííîìó ñïîðòó
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      5144,7          5144,7       5144,0     100,0%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000      5144,7          5144,7       5144,0     100,0%
Îïëàòà òðóäà                                                                                110100      2524,0          2524,0       2568,0     101,7%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110      2524,0          2524,0       2568,0     101,7%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200       904,3           904,3        860,0      95,1%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå
ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è
ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300      1257,2          1257,2       1257,0     100,0%
Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ëå÷åáíûå                                        110310        30,0            30,0         30,0     100,0%
ðàñõîäû
Ïðîäóêòû ïèòàíèÿ                                                                            110330      1181,2          1181,2       1181,0     100,0%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350        46,0            46,0         46,0     100,0%
Òðàíñïîðòíûå óñëóãè                                                                         110500        48,0            48,0         48,0     100,0%
Îïëàòà óñëóã ñâÿçè                                                                          110600         9,2             9,2          9,0      97,8%
Îïëàòà êîììóíàëüíûõ óñëóã                                                                   110700       350,0           350,0        350,0     100,0%
Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè                                                    110730       116,1           116,1        116,1     100,0%
Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé                                                              110740         9,0             9,0          9,0     100,0%
Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî èìóùåñòâà                                          110750       224,9           224,9        224,9     100,0%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000        52,0            52,0         52,0     100,0%
óñëóã
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040        52,0            52,0         52,0     100,0%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000        30,0            30,0         30,0     100,0%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000        30,0            30,0         30,0     100,0%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100        30,0            30,0         30,0     100,0%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120        30,0            30,0         30,0     100,0%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      5174,7          5174,7       5174,0     100,0%
Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè                       036  14   05                              2000,0          2000,0       2000,0     100,0%
Âåäîìñòâåííûå ðàñõîäû íà ïåðåïîäãîòîâêó è ïîâûøåíèå           036  14   05  404                         2000,0          2000,0       2000,0     100,0%
êâàëèôèêàöèè
Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå êàäðîâ            036  14   05  404  270                    2000,0          2000,0       2000,0     100,0%
Ïåðåïîäãîòîâêà ðóêîâîäèòåëåé áàçîâûõ è ñïåöèàëèñòîâ           036  14   05  404  270    28              2000,0          2000,0       2000,0     100,0%
äðóãèõ õîçÿéñòâ îáëàñòè
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      2000,0          2000,0       2000,0     100,0%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000      2000,0          2000,0       2000,0     100,0%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000      2000,0          2000,0       2000,0     100,0%
óñëóã
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040      2000,0          2000,0       2000,0     100,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      2000,0          2000,0       2000,0     100,0%
Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé                     036  21                                   2000,0          2000,0       2000,0     100,0%
Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé                     036  21   01                              2000,0          2000,0       2000,0     100,0%
Äîòàöèè è ñóáâåíöèè                                           036  21   01  485                         2000,0          2000,0       2000,0     100,0%
Äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé          036  21   01  485  369                    2000,0          2000,0       2000,0     100,0%
Ôåäåðàöèè
Ðàñõîäû íà ãàçèôèêàöèþ Íîâîñèáèðñêîé îáëàñòè                  036  21   01  485  369   162              2000,0          2000,0       2000,0     100,0%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      2000,0          2000,0       2000,0     100,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000      2000,0          2000,0       2000,0     100,0%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100      2000,0          2000,0       2000,0     100,0%
Ñóáâåíöèè                                                                                   130150      2000,0          2000,0       2000,0     100,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      2000,0          2000,0       2000,0     100,0%
Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî                              036  08                                 384478,1        384478,1     409170,9     106,4%
Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî                             036  08   01                             95497,9         95497,9     105746,9     110,7%
Ãîñóäàðñòâåííàÿ ïîääåðæêà ïðîãðàìì è ìåðîïðèÿòèé ïî           036  08   01  340                        42404,0         42404,0      52744,0     124,4%
ðàçâèòèþ æèâîòíîâîäñòâà
Ñóáñèäèè íà æèâîòíîâîä÷åñêóþ ïðîäóêöèþ èç áþäæåòîâ            036  08   01  340  210                    6404,0          6404,0       7404,0     115,6%
ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè
Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ïëåìåííîìó æèâîòíîâîäñòâó       036  08   01  340  210    11              6404,0          6404,0       7404,0     115,6%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      6404,0          6404,0       7404,0     115,6%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000      6404,0          6404,0       7404,0     115,6%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100      6404,0          6404,0       7404,0     115,6%
Ñóáñèäèè ãîñóäàðñòâåííûì îðãàíèçàöèÿì è îðãàíèçàöèÿì                                        130110      6404,0          6404,0       7404,0     115,6%
äðóãèõ ôîðì ñîáñòâåííîñòè
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      6404,0          6404,0       7404,0     115,6%
Ñóáñèäèè íà çàêóïêó êîìáèêîðìîâ äëÿ æèâîòíîâîä÷åñêèõ          036  08   01  340  222                   22000,0         22000,0      31340,0     142,5%
êîìïëåêñîâ è ïòèöåôàáðèê
Ïðèîáðåòåíèå êîðìîâ äëÿ æèâîòíîâîä÷åñêèõ êîìïëåêñîâ è         036  08   01  340  222    16             22000,0         22000,0      31340,0     142,5%
ïòèöåôàáðèê
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     22000,0         22000,0      31340,0     142,5%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000     22000,0         22000,0      31340,0     142,5%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100     22000,0         22000,0      31340,0     142,5%
Ñóáñèäèè ãîñóäàðñòâåííûì îðãàíèçàöèÿì è îðãàíèçàöèÿì                                        130110     22000,0         22000,0      31340,0     142,5%
äðóãèõ ôîðì ñîáñòâåííîñòè
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     22000,0         22000,0      31340,0     142,5%
Öåëåâûå ñóáñèäèè è ñóáâåíöèè                                  036  08   01  340  290                   14000,0         14000,0      14000,0     100,0%
Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ðàçâèòèþ ìîëî÷íîãî              036  08   01  340  290    05             14000,0         14000,0      14000,0     100,0%
ñêîòîâîäñòâà
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     14000,0         14000,0      14000,0     100,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000     14000,0         14000,0      14000,0     100,0%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100     14000,0         14000,0      14000,0     100,0%
Ñóáñèäèè ãîñóäàðñòâåííûì îðãàíèçàöèÿì è îðãàíèçàöèÿì                                        130110     14000,0         14000,0      14000,0     100,0%
äðóãèõ ôîðì ñîáñòâåííîñòè
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     14000,0         14000,0      14000,0     100,0%
Ãîñóäàðñòâåííàÿ ïîääåðæêà ïðîãðàìì è ìåðîïðèÿòèé ïî           036  08   01  341                        19000,0         19000,0      19000,0     100,0%
ðàçâèòèþ ðàñòåíèåâîäñòâà
Öåëåâûå ñóáñèäèè è ñóáâåíöèè                                  036  08   01  341  290                   19000,0         19000,0      19000,0     100,0%
Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ýëèòíîìó ñåìåíîâîäñòâó          036  08   01  341  290    12             19000,0         19000,0      19000,0     100,0%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     19000,0         19000,0      19000,0     100,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000     19000,0         19000,0      19000,0     100,0%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100     19000,0         19000,0      19000,0     100,0%
Ñóáñèäèè ãîñóäàðñòâåííûì îðãàíèçàöèÿì è îðãàíèçàöèÿì                                        130110     19000,0         19000,0      19000,0     100,0%
äðóãèõ ôîðì ñîáñòâåííîñòè
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     19000,0         19000,0      19000,0     100,0%
Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî õîçÿéñòâà                  036  08   01  342                         1493,9          1493,9       1493,9     100,0%
Öåëåâûå ñóáñèäèè è ñóáâåíöèè                                  036  08   01  342  290                    1493,9          1493,9       1493,9     100,0%
Ñîäåðæàíèå âåòñåòè                                            036  08   01  342  290    08              1493,9          1493,9       1493,9     100,0%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      1493,9          1493,9       1493,9     100,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000      1493,9          1493,9       1493,9     100,0%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100      1493,9          1493,9       1493,9     100,0%
Ïðî÷èå ñóáñèäèè                                                                             130140      1493,9          1493,9       1493,9     100,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      1493,9          1493,9       1493,9     100,0%
Ãîñóäàðñòâåííàÿ ïîääåðæêà ðàçâèòèÿ ôåðìåðñòâà                 036  08   01  343                         5000,0          5000,0       4909,0      98,2%
Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ðàñõîäîâ         036  08   01  343  397                    5000,0          5000,0       4909,0      98,2%
Ïîìîùü êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì íà                036  08   01  343  397    66              1211,2          1211,2       1169,0      96,5%
áåçâîçâðàòíîé îñíîâå
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      1211,2          1211,2       1169,0      96,5%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000      1211,2          1211,2       1169,0      96,5%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100      1211,2          1211,2       1169,0      96,5%
Ïðî÷èå ñóáñèäèè                                                                             130140      1211,2          1211,2       1169,0      96,5%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      1211,2          1211,2       1169,0      96,5%
Ïîìîùü êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì íà                036  08   01  343  397    77              3728,8          3728,8       3728,0     100,0%
âîçâðàòíîé îñíîâå
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      3728,8          3728,8       3728,0     100,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000      3728,8          3728,8       3728,0     100,0%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100      3728,8          3728,8       3728,0     100,0%
Ïðî÷èå ñóáñèäèè                                                                             130140      3728,8          3728,8       3728,0     100,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      3728,8          3728,8       3728,0     100,0%
Åäèíîâðåìåííûå ïîñîáèÿ ñåìüÿì, ïåðåñåëèâøèìñÿ â               036  08   01  343  397    78                60,0            60,0         12,0      20,0%
ñåëüñêóþ ìåñòíîñòü äëÿ ñîçäàíèÿ ôåðìåðñêèõ õîçÿéñòâ
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000        60,0            60,0         12,0      20,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000        60,0            60,0         12,0      20,0%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300        60,0            60,0         12,0      20,0%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330        60,0            60,0         12,0      20,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000        60,0            60,0         12,0      20,0%
Ãîñóäàðñòâåííàÿ ïîääåðæêà ìåðîïðèÿòèé ïî êîðåííîìó            036  08   01  345                         2600,0          2600,0       2600,0     100,0%
óëó÷øåíèþ çåìåëü
Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è                    036  08   01  345  212                    2600,0          2600,0       2600,0     100,0%
çåìëåïîëüçîâàíèÿ
Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è                    036  08   01  345  212  7501              1600,0          1600,0       1600,0     100,0%
çåìëåïîëüçîâàíèÿ
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      1600,0          1600,0       1600,0     100,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000      1600,0          1600,0       1600,0     100,0%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100      1600,0          1600,0       1600,0     100,0%
Ïðî÷èå ñóáñèäèè                                                                             130140      1600,0          1600,0       1600,0     100,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      1600,0          1600,0       1600,0     100,0%
Áîðüáà ñ ñàðàí÷îé                                             036  08   01  345  212  7503              1000,0          1000,0       1000,0     100,0%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      1000,0          1000,0       1000,0     100,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000      1000,0          1000,0       1000,0     100,0%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100      1000,0          1000,0       1000,0     100,0%
Ïðî÷èå ñóáñèäèè                                                                             130140      1000,0          1000,0       1000,0     100,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      1000,0          1000,0       1000,0     100,0%
Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ñòàòüÿì        036  08   01  515                        25000,0         25000,0      25000,0     100,0%
Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ïðèâëå÷åííûì              036  08   01  515  463                   25000,0         25000,0      25000,0     100,0%
êðåäèòàì
Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ðàçâèòèþ êðåäèòîâàíèÿ           036  08   01  515  463    19             25000,0         25000,0      25000,0     100,0%
ïðåäïðèÿòèé è îðãàíèçàöèé
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     25000,0         25000,0      25000,0     100,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000     25000,0         25000,0      25000,0     100,0%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100     25000,0         25000,0      25000,0     100,0%
Ñóáñèäèè ãîñóäàðñòâåííûì îðãàíèçàöèÿì è îðãàíèçàöèÿì                                        130110     25000,0         25000,0      25000,0     100,0%
äðóãèõ ôîðì ñîáñòâåííîñòè
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     25000,0         25000,0      25000,0     100,0%
Çåìåëüíûå ðåñóðñû                                             036  08   02                             52140,0         52140,0      52340,0     100,4%
Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è                    036  08   02  344                        52140,0         52140,0      52340,0     100,4%
çåìëåïîëüçîâàíèÿ
Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ðàñõîäîâ         036  08   02  344  397                   52140,0         52140,0      52340,0     100,4%
Ìåðîïðèÿòèÿ ïî èçó÷åíèþ, âîññòàíîâëåíèþ è îõðàíå              036  08   02  344  397    15             17400,0         17400,0      17400,0     100,0%
âîäíûõ îáúåêòîâ
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     17400,0         17400,0      17400,0     100,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000     17400,0         17400,0      17400,0     100,0%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100     17400,0         17400,0      17400,0     100,0%
Ïðî÷èå ñóáñèäèè                                                                             130140     17400,0         17400,0      17400,0     100,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     17400,0         17400,0      17400,0     100,0%
Ñòðîèòåëüñòâî è ðåìîíò âîäîïðîâîäîâ è âîäîíàïîðíûõ            036  08   02  344  397  7101             14400,0         14400,0      14400,0     100,0%
áàøåí
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     14400,0         14400,0      14400,0     100,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000     14400,0         14400,0      14400,0     100,0%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100     14400,0         14400,0      14400,0     100,0%
Ïðî÷èå ñóáñèäèè                                                                             130140     14400,0         14400,0      14400,0     100,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     14400,0         14400,0      14400,0     100,0%
Ñòðîèòåëüñòâî è ðåìîíò âíóòðèõîçÿéñòâåííûõ äîðîã              036  08   02  344  397  7102             17800,0         17800,0      18000,0     101,1%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     17800,0         17800,0      18000,0     101,1%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000     17800,0         17800,0      18000,0     101,1%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100     17800,0         17800,0      18000,0     101,1%
Ïðî÷èå ñóáñèäèè                                                                             130140     17800,0         17800,0      18000,0     101,1%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     17800,0         17800,0      18000,0     101,1%
Ïðî÷èå ðàñõîäû â ñîöèàëüíî-èíæåíåðíîì îáóñòðîéñòâå            036  08   02  344  397  7104              2540,0          2540,0       2540,0     100,0%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      2540,0          2540,0       2540,0     100,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000      2540,0          2540,0       2540,0     100,0%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100      2540,0          2540,0       2540,0     100,0%
Ïðî÷èå ñóáñèäèè                                                                             130140      2540,0          2540,0       2540,0     100,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      2540,0          2540,0       2540,0     100,0%
Çàãîòîâêà è õðàíåíèå ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè           036  08   03                             86000,0         86000,0      86000,0     100,0%
Ôîðìèðîâàíèå ðåãèîíàëüíûõ ïðîäîâîëüñòâåííûõ ôîíäîâ            036  08   03  348                        86000,0         86000,0      86000,0     100,0%
Ðàñõîäû ïî ôîðìèðîâàíèþ ðåãèîíàëüíûõ ïðîäîâîëüñòâåííûõ        036  08   03  348  229                   86000,0         86000,0      86000,0     100,0%
ôîíäîâ
Ôîðìèðîâàíèå ðåãèîíàëüíîãî ôîíäà ñåëüñêîõîçÿéñòâåííîé         036  08   03  348  229    20            986000,0        986000,0     965164,0      97,9%
ïðîäóêöèè, ñûðüÿ è ïðîäîâîëüñòâèÿ íà âîçâðàòíîé îñíîâå
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000    986000,0        986000,0     965164,0      97,9%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000    986000,0        986000,0     965164,0      97,9%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100    986000,0        986000,0     965164,0      97,9%
Ïðî÷èå ñóáñèäèè                                                                             130140    986000,0        986000,0     965164,0      97,9%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000    986000,0        986000,0     965164,0      97,9%
Âîçâðàò ñðåäñòâ â ðåãèîíàëüíûé ôîíä ñåëüñêîõîçÿéñòâåííîé      036  08   03  348  229    21          - 900000,0      - 900000,0   - 879164,0      97,7%
ïðîäóêöèè, ñûðüÿ è ïðîäîâîëüñòâèÿ
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000  - 900000,0      - 900000,0   - 879164,0      97,7%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000  - 900000,0      - 900000,0   - 879164,0      97,7%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100  - 900000,0      - 900000,0   - 879164,0      97,7%
Ïðî÷èå ñóáñèäèè                                                                             130140  - 900000,0      - 900000,0   - 879164,0      97,7%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000  - 900000,0      - 900000,0   - 879164,0      97,7%
Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî õîçÿéñòâà              036  08   05                            150840,2        150840,2     165084,0     109,4%
Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî õîçÿéñòâà                  036  08   05  342                       150840,2        150840,2     165084,0     109,4%
Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ðàñõîäîâ         036  08   05  342  397                  150500,0        150500,0     164768,0     109,5%
Ôèíàíñèðîâàíèå ëèçèíãîâîé äåÿòåëüíîñòè ïî îáåñïå÷åíèþ         036  08   05  342  397    01             15000,0         15000,0      15000,0     100,0%
ñåëüñêèõ òîâàðîïðîèçâîäèòåëåé ïëåìåííîé
æèâîòíîâîä÷åñêîé ïðîäóêöèåé
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     15000,0         15000,0      15000,0     100,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000     15000,0         15000,0      15000,0     100,0%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100     15000,0         15000,0      15000,0     100,0%
Ïðî÷èå ñóáñèäèè                                                                             130140     15000,0         15000,0      15000,0     100,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     15000,0         15000,0      15000,0     100,0%
Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîäâèäàì               036  08   05  342  397   220                 0,0             0,0      14268,0       0,0%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000         0,0             0,0      14268,0       0,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000         0,0             0,0      14268,0       0,0%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100         0,0             0,0      14268,0       0,0%
Ïðî÷èå ñóáñèäèè                                                                             130140         0,0             0,0      14268,0       0,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000         0,0             0,0      14268,0       0,0%
Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ïîääåðæêå ñàäîâîäñòâà           036  08   05  342  397    23              3000,0          3000,0       3000,0     100,0%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      3000,0          3000,0       3000,0     100,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000      3000,0          3000,0       3000,0     100,0%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100      3000,0          3000,0       3000,0     100,0%
Ïðî÷èå ñóáñèäèè                                                                             130140      3000,0          3000,0       3000,0     100,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      3000,0          3000,0       3000,0     100,0%
Ïîäãîòîâêà ðåçåðâà ðóêîâîäèòåëåé õîçÿéñòâ ñ îñíîâàìè          036  08   05  342  397    27              2000,0          2000,0       2000,0     100,0%
àíòèêðèçèñíîãî óïðàâëåíèÿ
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      2000,0          2000,0       2000,0     100,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000      2000,0          2000,0       2000,0     100,0%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100      2000,0          2000,0       2000,0     100,0%
Ïðî÷èå ñóáñèäèè                                                                             130140      2000,0          2000,0       2000,0     100,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      2000,0          2000,0       2000,0     100,0%
Èíôîðìàöèîííîå îáåñïå÷åíèå ÀÏÊ îáëàñòè                        036  08   05  342  397    29               500,0           500,0        500,0     100,0%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000       500,0           500,0        500,0     100,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000       500,0           500,0        500,0     100,0%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100       500,0           500,0        500,0     100,0%
Ïðî÷èå ñóáñèäèè                                                                             130140       500,0           500,0        500,0     100,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000       500,0           500,0        500,0     100,0%
Ãîñóäàðñòâåííàÿ ïîääåðæêà ðóêîâîäèòåëåé è ñïåöèàëèñòîâ        036  08   05  342  397    30              8500,0          8500,0       8500,0     100,0%
ñåëüñêîõîçÿéñòâåííûõ îðãàíèçàöèé îáëàñòè
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      8500,0          8500,0       8500,0     100,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000      8500,0          8500,0       8500,0     100,0%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100      8500,0          8500,0       8500,0     100,0%
Ïðî÷èå ñóáñèäèè                                                                             130140      8500,0          8500,0       8500,0     100,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      8500,0          8500,0       8500,0     100,0%
Ôèíàíñèðîâàíèå ëèçèíãîâîé äåÿòåëüíîñòè ïî îáåñïå÷åíèþ         036  08   05  342  397    04            100000,0        100000,0     100000,0     100,0%
ìàòåðèàëüíî-òåõíè÷åñêèìè ðåñóðñàìè ñåëüñêîõîçÿéñòâåííûõ
îðãàíèçàöèé
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000    100000,0        100000,0     100000,0     100,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000    100000,0        100000,0     100000,0     100,0%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100    100000,0        100000,0     100000,0     100,0%
Ïðî÷èå ñóáñèäèè                                                                             130140    100000,0        100000,0     100000,0     100,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000    100000,0        100000,0     100000,0     100,0%
Ãîñóäàðñòâåííàÿ ïîääåðæêà ìîëîäûõ ñïåöèàëèñòîâ                036  08   05  342  397    50              2500,0          2500,0       2500,0     100,0%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      2500,0          2500,0       2500,0     100,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000      2500,0          2500,0       2500,0     100,0%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100      2500,0          2500,0       2500,0     100,0%
Ïðî÷èå ñóáñèäèè                                                                             130140      2500,0          2500,0       2500,0     100,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      2500,0          2500,0       2500,0     100,0%
Ñóáâåíöèÿ íà âîäó, îòïóñêàåìóþ ïîòðåáèòåëÿì                   036  08   05  342  397    56              7000,0          7000,0       7000,0     100,0%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      7000,0          7000,0       7000,0     100,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000      7000,0          7000,0       7000,0     100,0%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100      7000,0          7000,0       7000,0     100,0%
Ïðî÷èå ñóáñèäèè                                                                             130140      7000,0          7000,0       7000,0     100,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      7000,0          7000,0       7000,0     100,0%
Êîìïåíñàöèÿ òðàíñïîðòíûõ ðàñõîäîâ ïî äîñòàâêå òîâàðîâ         036  08   05  342  397    60             12000,0         12000,0      12000,0     100,0%
â îòäàëåííûå ñåëà, íà÷èíàÿ ñ 11 êì îò ðàéîííûõ öåíòðîâ
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     12000,0         12000,0      12000,0     100,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000     12000,0         12000,0      12000,0     100,0%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100     12000,0         12000,0      12000,0     100,0%
Ïðî÷èå ñóáñèäèè                                                                             130140     12000,0         12000,0      12000,0     100,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     12000,0         12000,0      12000,0     100,0%
Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð                          036  08   05  342  075                     340,2           340,2        316,0      92,9%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000       340,2           340,2        316,0      92,9%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000       340,2           340,2        316,0      92,9%
Îïëàòà òðóäà                                                                                110100       152,3           152,3        143,0      93,9%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110       152,3           152,3        143,0      93,9%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200        55,1            55,1         51,7      93,8%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå
ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è
ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300        37,0            37,0         36,4      98,4%
Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå                                                           110320         1,4             1,4          1,4     100,0%
Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ                                                          110340        28,0            28,0         28,0     100,0%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350         7,6             7,6          7,0      92,1%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400        24,7            24,7         19,9      80,6%
Òðàíñïîðòíûå óñëóãè                                                                         110500         9,0             9,0          4,0      44,4%
Îïëàòà óñëóã ñâÿçè                                                                          110600         6,7             6,7          6,7     100,0%
Îïëàòà êîììóíàëüíûõ óñëóã                                                                   110700        50,3            50,3         50,3     100,0%
Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî èìóùåñòâà                                          110750        50,3            50,3         50,3     100,0%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000         5,1             5,1          4,0      78,4%
óñëóã
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040         5,1             5,1          4,0      78,4%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000       340,2           340,2        316,0      92,9%
036
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000    407249,5        407362,1     431858,5     106,0%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000     21111,6         21224,2      21003,6      99,0%
Îïëàòà òðóäà                                                                                110100     11003,8         11003,8      11038,5     100,3%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110     11003,8         11003,8      11038,5     100,3%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200      3941,9          3941,9       3894,1      98,8%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå
ñîöèàëüíîå ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà
ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300      1459,2          1459,2       1444,2      99,0%
Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ëå÷åáíûå                                        110310        30,0            30,0         30,0     100,0%
ðàñõîäû
Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå                                                           110320         1,4             1,4          1,4     100,0%
Ïðîäóêòû ïèòàíèÿ                                                                            110330      1181,2          1181,2       1181,0     100,0%
Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ                                                          110340        28,0            28,0         28,0     100,0%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350       218,6           218,6        203,8      93,2%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400       490,7           490,7        466,7      95,1%
Òðàíñïîðòíûå óñëóãè                                                                         110500      1265,0          1252,4       1103,3      88,1%
Îïëàòà óñëóã ñâÿçè                                                                          110600       453,6           553,6        541,1      97,7%
Îïëàòà êîììóíàëüíûõ óñëóã                                                                   110700       400,3           400,3        400,3     100,0%
Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè                                                    110730       116,1           116,1        116,1     100,0%
Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé                                                              110740         9,0             9,0          9,0     100,0%
Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî èìóùåñòâà                                          110750       275,2           275,2        275,2     100,0%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000      2097,1          2122,3       2115,4      99,7%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ                                            111020        15,0            15,0         13,7      91,3%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040      2082,1          2107,3       2101,7      99,7%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000    386137,9        386137,9     410854,9     106,4%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100    386077,9        386077,9     410842,9     106,4%
Ñóáñèäèè ãîñóäàðñòâåííûì îðãàíèçàöèÿì è îðãàíèçàöèÿì                                        130110     86404,0         86404,0      96744,0     112,0%
äðóãèõ ôîðì ñîáñòâåííîñòè
Ïðî÷èå ñóáñèäèè                                                                             130140    297673,9        297673,9     312098,9     104,8%
Ñóáâåíöèè                                                                                   130150      2000,0          2000,0       2000,0     100,0%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300        60,0            60,0         12,0      20,0%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330        60,0            60,0         12,0      20,0%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000       603,5           490,9        426,6      86,9%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000       603,5           490,9        426,6      86,9%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100       603,5           490,9        426,6      86,9%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120       603,5           490,9        426,6      86,9%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ
äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000    407853,0        407853,0     432285,1     106,0%
ÈÇÁÈÐÀÒÅËÜÍÀß ÊÎÌÈÑÑÈß ÍÎÂÎÑÈÁÈÐÑÊÎÉ ÎÁËÀÑÒÈ                  041                                      12253,5         12253,5       8812,0      71,9%
Ïðî÷èå ðàñõîäû                                                041  30                                  12253,5         12253,5       8812,0      71,9%
Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ                             041  30   02                             12253,5         12253,5       8812,0      71,9%
Îáåñïå÷åíèå äåÿòåëüíîñòè èçáèðàòåëüíîé êîìèññèè               041  30   02  295                         1953,3          1953,3       1758,0      90,0%
ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè, òåððèòîðèàëüíûõ
èçáèðàòåëüíûõ êîìèññèé
Äåíåæíîå ñîäåðæàíèå àïïàðàòà                                  041  30   02  295  027                    1512,3          1512,3       1488,0      98,4%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      1512,3          1512,3       1488,0      98,4%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000      1512,3          1512,3       1488,0      98,4%
Îïëàòà òðóäà                                                                                110100      1113,7          1113,7       1095,7      98,4%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110      1113,7          1113,7       1095,7      98,4%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200       398,6           398,6        392,3      98,4%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå
ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è
ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      1512,3          1512,3       1488,0      98,4%
Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà                                041  30   02  295  029                     441,0           441,0        270,0      61,2%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000       441,0           441,0        270,0      61,2%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000       441,0           441,0        270,0      61,2%
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300        20,0            20,0         19,6      98,0%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350        20,0            20,0         19,6      98,0%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400        25,0            25,0          0,0       0,0%
Òðàíñïîðòíûå óñëóãè                                                                         110500       361,0           361,0        217,8      60,3%
Îïëàòà óñëóã ñâÿçè                                                                          110600        35,0            35,0         32,6      93,1%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000       441,0           441,0        270,0      61,2%
Ðàñõîäû íà ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ                  041  30   02  511                        10300,2         10300,2       7054,0      68,5%
Âûáîðû â îðãàíû çàêîíîäàòåëüíîé (ïðåäñòàâèòåëüíîé)            041  30   02  511  394                   10300,2         10300,2       7054,0      68,5%
âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, âûáîðû âûñøåãî
äîëæíîñòíîãî ëèöà ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè,
âûáîðû â îðãàíû ìåñòíîãî ñàìîóïðàâëåíèÿ
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     10300,2         10300,2       7054,0      68,5%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000     10300,2         10300,2       7054,0      68,5%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000     10300,2         10300,2       7054,0      68,5%
óñëóã
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040     10300,2         10300,2       7054,0      68,5%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     10300,2         10300,2       7054,0      68,5%
041
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     12253,5         12253,5       8812,0      71,9%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000     12253,5         12253,5       8812,0      71,9%
Îïëàòà òðóäà                                                                                110100      1113,7          1113,7       1095,7      98,4%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110      1113,7          1113,7       1095,7      98,4%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200       398,6           398,6        392,3      98,4%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå
ñîöèàëüíîå ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà
ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300        20,0            20,0         19,6      98,0%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350        20,0            20,0         19,6      98,0%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400        25,0            25,0          0,0       0,0%
Òðàíñïîðòíûå óñëóãè                                                                         110500       361,0           361,0        217,8      60,3%
Îïëàòà óñëóã ñâÿçè                                                                          110600        35,0            35,0         32,6      93,1%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000     10300,2         10300,2       7054,0      68,5%
óñëóã
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040     10300,2         10300,2       7054,0      68,5%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     12253,5         12253,5       8812,0      71,9%
ÊÎÌÈÒÅÒ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÀÐÕÈÂÍÎÉ ÑËÓÆÁÛ ÀÄÌÈÍÈÑÒÐÀÖÈÈ         046                                      12155,1         12155,1      10231,0      84,2%
ÍÎÂÎÑÈÁÈÐÑÊÎÉ ÎÁËÀÑÒÈ
Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìîóïðàâëåíèå           046  01                                  12155,1         12155,1      10231,0      84,2%
Ïðî÷èå ðàñõîäû íà îáùåãîñóäàðñòâåííîå óïðàâëåíèå              046  01   05                             12155,1         12155,1      10231,0      84,2%
Ãîñóäàðñòâåííàÿ ïîääåðæêà àðõèâíîé ñëóæáû                     046  01   05  041                        12155,1         12155,1      10231,0      84,2%
Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð                          046  01   05  041  075                   12155,1         12155,1      10231,0      84,2%
Ïðîãðàììà "Ñîõðàíåíèå àðõèâíûõ äîêóìåíòîâ - ÷àñòè             046  01   05  041  075    38              1094,0          1094,0         33,0       3,0%
èñòîðèêî-êóëüòóðíîãî íàñëåäèÿ è èíôîðìàöèîííûõ
ðåñóðñîâ Íîâîñèáèðñêîé îáëàñòè íà 2001 - 2003 ãîäû"
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      1094,0          1094,0         33,0       3,0%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000      1094,0          1094,0         33,0       3,0%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000      1094,0          1094,0         33,0       3,0%
óñëóã
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040      1094,0          1094,0         33,0       3,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      1094,0          1094,0         33,0       3,0%
Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð                          046  01   05  041  075    76             11061,1         11061,1      10198,0      92,2%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     11031,1         11061,1      10198,0      92,2%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000     11031,1         11061,1      10198,0      92,2%
Îïëàòà òðóäà                                                                                110100      6499,0          6499,0       5912,0      91,0%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110      6499,0          6499,0       5912,0      91,0%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200      2336,0          2336,0       2141,0      91,7%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå
ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è
ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300       156,0           136,0        112,0      82,4%
Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ                                                          110340        54,0            24,0         15,0      62,5%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350       102,0           112,0         97,0      86,6%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400        80,0            80,0         64,0      80,0%
Òðàíñïîðòíûå óñëóãè                                                                         110500        30,0            50,0         40,0      80,0%
Îïëàòà óñëóã ñâÿçè                                                                          110600       167,0           167,0        132,0      79,0%
Îïëàòà êîììóíàëüíûõ óñëóã                                                                   110700      1224,0          1224,0       1192,0      97,4%
Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé                                                                 110710        23,1            23,1         32,0     138,5%
Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè                                                         110720      1044,0          1044,0       1021,0      97,8%
Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä                                                     110721      1044,0          1044,0       1021,0      97,8%
Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè                                                    110730        98,0            98,0         98,0     100,0%
Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé                                                              110740        11,0            11,0         10,0      90,9%
Ïðî÷èå êîììóíàëüíûå óñëóãè                                                                  110770        47,9            47,9         31,0      64,7%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000       539,1           569,1        605,0     106,3%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ                                            111020        71,0            71,0         49,0      69,0%
Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé                                                 111030       350,0           380,0        396,0     104,2%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040       118,1           118,1        160,0     135,5%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000        30,0             0,0          0,0       0,0%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000        30,0             0,0          0,0       0,0%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100        30,0             0,0          0,0       0,0%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120        30,0             0,0          0,0       0,0%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     11061,1         11061,1      10198,0      92,2%
046
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     12125,1         12155,1      10231,0      84,2%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000     12125,1         12155,1      10231,0      84,2%
Îïëàòà òðóäà                                                                                110100      6499,0          6499,0       5912,0      91,0%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110      6499,0          6499,0       5912,0      91,0%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200      2336,0          2336,0       2141,0      91,7%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå
ñîöèàëüíîå ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà
ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300       156,0           136,0        112,0      82,4%
Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ                                                          110340        54,0            24,0         15,0      62,5%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350       102,0           112,0         97,0      86,6%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400        80,0            80,0         64,0      80,0%
Òðàíñïîðòíûå óñëóãè                                                                         110500        30,0            50,0         40,0      80,0%
Îïëàòà óñëóã ñâÿçè                                                                          110600       167,0           167,0        132,0      79,0%
Îïëàòà êîììóíàëüíûõ óñëóã                                                                   110700      1224,0          1224,0       1192,0      97,4%
Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé                                                                 110710        23,1            23,1         32,0     138,5%
Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè                                                         110720      1044,0          1044,0       1021,0      97,8%
Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä                                                     110721      1044,0          1044,0       1021,0      97,8%
Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè                                                    110730        98,0            98,0         98,0     100,0%
Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé                                                              110740        11,0            11,0         10,0      90,9%
Ïðî÷èå êîììóíàëüíûå óñëóãè                                                                  110770        47,9            47,9         31,0      64,7%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000      1633,1          1663,1        638,0      38,4%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ                                            111020        71,0            71,0         49,0      69,0%
Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé                                                 111030       350,0           380,0        396,0     104,2%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040      1212,1          1212,1        193,0      15,9%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000        30,0             0,0          0,0       0,0%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000        30,0             0,0          0,0       0,0%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100        30,0             0,0          0,0       0,0%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120        30,0             0,0          0,0       0,0%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     12155,1         12155,1      10231,0      84,2%
ÄÅÏÀÐÒÀÌÅÍÒ ÝÍÅÐÃÅÒÈÊÈ È ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ                051                                     363339,8        363339,8     347259,3      95,6%
ÕÎÇßÉÑÒÂÀ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÍÎÂÎÑÈÁÈÐÑÊÎÉ ÎÁËÀÑÒÈ
Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìîóïðàâëåíèå           051  01                                   6155,0          6155,0       5510,5      89,5%
Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ                       051  01   03                              6155,0          6155,0       5510,5      89,5%
ãîñóäàðñòâåííîé âëàñòè
Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé âëàñòè        051  01   03  036                         6155,0          6155,0       5510,5      89,5%
ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè
Äåíåæíîå ñîäåðæàíèå àïïàðàòà                                  051  01   03  036  027                    4742,0          4938,0       4851,5      98,2%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      4742,0          4938,0       4851,5      98,2%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000      4742,0          4938,0       4851,5      98,2%
Îïëàòà òðóäà                                                                                110100      3491,0          3635,3       3662,2     100,7%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110      3491,0          3635,3       3662,2     100,7%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200      1251,0          1302,7       1189,3      91,3%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå
ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è
ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      4742,0          4938,0       4851,5      98,2%
Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà                                051  01   03  036  029                    1413,0          1217,0        659,0      54,1%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      1113,0          1013,0        583,6      57,6%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000      1113,0          1013,0        583,6      57,6%
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300       238,0           238,0        123,4      51,8%
Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ                                                          110340        94,0            94,0         72,0      76,6%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350       144,0           144,0         51,4      35,7%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400       355,0           255,0        179,6      70,4%
Òðàíñïîðòíûå óñëóãè                                                                         110500        84,0            84,0         93,1     110,8%
Îïëàòà óñëóã ñâÿçè                                                                          110600       325,0           325,0        172,3      53,0%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000       111,0           111,0         15,2      13,7%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ                                            111020         3,0             3,0          2,0      66,7%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040       108,0           108,0         13,2      12,2%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000       300,0           204,0         75,4      37,0%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000       300,0           204,0         75,4      37,0%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100       300,0           204,0         75,4      37,0%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120       300,0           204,0         75,4      37,0%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      1413,0          1217,0        659,0      54,1%
Ñîöèàëüíàÿ ïîëèòèêà                                           051  18                                  83323,0         83323,0      82124,0      98,6%
Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè              051  18   06                             83323,0         83323,0      82124,0      98,6%
Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ Ôåäåðàëüíûì        051  18   06  484                         5932,5          5932,5       5933,0     100,0%
çàêîíîì "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â Ðîññèéñêîé
Ôåäåðàöèè" ïî áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè
è ìóíèöèïàëüíûõ îáðàçîâàíèé
Ðàñõîäû íà ïðèîáðåòåíèå è äîñòàâêó òîïëèâà âåòåðàíàì è        051  18   06  484  346                    5932,5          5932,5       5933,0     100,0%
èíâàëèäàì
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      5932,5          5932,5       5933,0     100,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000      5932,5          5932,5       5933,0     100,0%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300      5932,5          5932,5       5933,0     100,0%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330      5932,5          5932,5       5933,0     100,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      5932,5          5932,5       5933,0     100,0%
Ôîíä êîìïåíñàöèé                                              051  18   06  489                         6279,5          6279,5       6280,0     100,0%
Ðàñõîäû íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã âåòåðàíàì        051  18   06  489  345                    5500,0          5500,0       5500,0     100,0%
è èíâàëèäàì
Ðàñõîäû íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã èíâàëèäàì        051  18   06  489  345   191              5500,0          5500,0       5500,0     100,0%
â ÷àñòè óñëóã ïî ãàçîñíàáæåíèþ
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      5500,0          5500,0       5500,0     100,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000      5500,0          5500,0       5500,0     100,0%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300      5500,0          5500,0       5500,0     100,0%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330      5500,0          5500,0       5500,0     100,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      5500,0          5500,0       5500,0     100,0%
Ðàñõîäû íà ïðèîáðåòåíèå è äîñòàâêó òîïëèâà âåòåðàíàì è        051  18   06  489  346                     779,5           779,5        780,0     100,1%
èíâàëèäàì
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000       779,5           779,5        780,0     100,1%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000       779,5           779,5        780,0     100,1%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300       779,5           779,5        780,0     100,1%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330       779,5           779,5        780,0     100,1%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000       779,5           779,5        780,0     100,1%
Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ Ôåäåðàëüíûì        051  18   06  498                        71111,0         71111,0      69911,0      98,3%
çàêîíîì "Î âåòåðàíàõ" â ÷àñòè ïîëíîìî÷èé ñóáúåêòîâ
Ðîññèéñêîé Ôåäåðàöèè
Ðàñõîäû íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã âåòåðàíàì        051  18   06  498  345                   20000,0         20000,0      20000,0     100,0%
è èíâàëèäàì
Ðàñõîäû íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã âåòåðàíàì        051  18   06  498  345   200             20000,0         20000,0      20000,0     100,0%
â ÷àñòè óñëóã ïî ãàçîñíàáæåíèþ
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     20000,0         20000,0      20000,0     100,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000     20000,0         20000,0      20000,0     100,0%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300     20000,0         20000,0      20000,0     100,0%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330     20000,0         20000,0      20000,0     100,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     20000,0         20000,0      20000,0     100,0%
Ðàñõîäû íà ïðèîáðåòåíèå è äîñòàâêó òîïëèâà âåòåðàíàì è        051  18   06  498  346                   51111,0         51111,0      49911,0      97,7%
èíâàëèäàì
Ðàñõîäû íà ïðèîáðåòåíèå è äîñòàâêó òîïëèâà âåòåðàíàì è        051  18   06  498  346    65             51111,0         51111,0      49911,0      97,7%
èíâàëèäàì
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     51111,0         51111,0      49911,0      97,7%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000     51111,0         51111,0      49911,0      97,7%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300     51111,0         51111,0      49911,0      97,7%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330     51111,0         51111,0      49911,0      97,7%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     51111,0         51111,0      49911,0      97,7%
Ïðî÷èå ðàñõîäû                                                051  30                                  51373,8         51373,8      51373,8     100,0%
Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîäðàçäåëàì            051  30   04                             51373,8         51373,8      51373,8     100,0%
Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîêðàùåíèå ðàçëè÷èé â          051  30   04  677                        51373,8         51373,8      51373,8     100,0%
ñîöèàëüíî-ýêîíîìè÷åñêîì ðàçâèòèè ðåãèîíîâ Ðîññèéñêîé
Ôåäåðàöèè (2002 - 2010 ãîäû è äî 2015 ãîäà)"
Ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëüíûõ ïðîãðàìì ðàçâèòèÿ          051  30   04  677  457                   51373,8         51373,8      51373,8     100,0%
ðåãèîíîâ
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     51373,8         51373,8      51373,8     100,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000     51373,8         51373,8      51373,8     100,0%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100     51373,8         51373,8      51373,8     100,0%
Ïðî÷èå ñóáñèäèè                                                                             130140     51373,8         51373,8      51373,8     100,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     51373,8         51373,8      51373,8     100,0%
Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî                    051  07                                 221488,0        221488,0     207301,0      93,6%
Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ                              051  07   01                            186388,0        179388,0     165237,0      92,1%
Ãîñóäàðñòâåííàÿ ïîääåðæêà ýíåðãåòèêè è ýëåêòðèôèêàöèè         051  07   01  293                       186388,0        179388,0     165237,0      92,1%
ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè
Öåëåâûå ñóáñèäèè è ñóáâåíöèè                                  051  07   01  293  290                  136888,0        136888,0     124568,0      91,0%
Âîçìåùåíèå ðàçíèöû â öåíå ðåàëèçàöèè òâåðäîãî ïå÷íîãî         051  07   01  293  290    62            136888,0        136888,0     124568,0      91,0%
òîïëèâà íàñåëåíèþ
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000    136888,0        136888,0     124568,0      91,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000    136888,0        136888,0     124568,0      91,0%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100    136888,0        136888,0     124568,0      91,0%
Ïðî÷èå ñóáñèäèè                                                                             130140    136888,0        136888,0     124568,0      91,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000    136888,0        136888,0     124568,0      91,0%
Ñóáñèäèè íà óñëóãè, ïðåäîñòàâëÿåìûå íàñåëåíèþ                 051  07   01  293  441                   49500,0         42500,0      40669,0      95,7%
ãàçîñíàáæàþùèìè îðãàíèçàöèÿìè â ñóáúåêòàõ
Ðîññèéñêîé Ôåäåðàöèè
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     49500,0         42500,0      40669,0      95,7%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000     49500,0         42500,0      40669,0      95,7%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100     49500,0         42500,0      40669,0      95,7%
Ñóáñèäèè íà ïîêðûòèå óáûòêîâ îðãàíèçàöèé, âîçíèêàþùèõ                                       130130     49500,0         42500,0      40669,0      95,7%
ïðè ïðîäàæå òîâàðîâ (ðàáîò, óñëóã)
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     49500,0         42500,0      40669,0      95,7%
Äðóãèå îòðàñëè ïðîìûøëåííîñòè                                 051  07   05                              5100,0          5100,0       5064,0      99,3%
Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëåé ïðîìûøëåííîñòè             051  07   05  302                         5100,0          5100,0       5064,0      99,3%
Öåëåâûå ñóáñèäèè è ñóáâåíöèè                                  051  07   05  302  290                    5100,0          5100,0       5064,0      99,3%
Ïðîãðàììà "Âíåäðåíèå òåïëîâûõ íàñîñîâ íà îáúåêòàõ             051  07   05  302  290    32               650,0           650,0        614,0      94,5%
òîïëèâíî-ýíåðãåòè÷åñêîãî êîìïëåêñà íà òåððèòîðèè
Íîâîñèáèðñêîé îáëàñòè íà 1999 - 2002 ãîäû"
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000       650,0           650,0        614,0      94,5%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000       650,0           650,0        614,0      94,5%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100       650,0           650,0        614,0      94,5%
Ïðî÷èå ñóáñèäèè                                                                             130140       650,0           650,0        614,0      94,5%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000       650,0           650,0        614,0      94,5%
Ïðîãðàììà "Ýíåðãîñáåðåæåíèå â Íîâîñèáèðñêîé îáëàñòè íà        051  07   05  302  290    35              4450,0          4450,0       4450,0     100,0%
ïåðèîä äî 2005 ãîäà"
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      4450,0          4450,0       4450,0     100,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000      4450,0          4450,0       4450,0     100,0%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100      4450,0          4450,0       4450,0     100,0%
Ïðî÷èå ñóáñèäèè                                                                             130140      4450,0          4450,0       4450,0     100,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      4450,0          4450,0       4450,0     100,0%
Ñòðîèòåëüñòâî, àðõèòåêòóðà                                    051  07   07                             30000,0         37000,0      37000,0     100,0%
Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ                          051  07   07  313                        30000,0         37000,0      37000,0     100,0%
Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà áåçâîçâðàòíîé         051  07   07  313  198                   30000,0         37000,0      37000,0     100,0%
îñíîâå
Ðàñõîäû íà ãàçèôèêàöèþ Íîâîñèáèðñêîé îáëàñòè                  051  07   07  313  198   162             30000,0         37000,0      37000,0     100,0%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000     30000,0         37000,0      37000,0     100,0%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000     30000,0         37000,0      37000,0     100,0%
Êàïèòàëüíîå ñòðîèòåëüñòâî                                                                   240200     30000,0         37000,0      37000,0     100,0%
Ñòðîèòåëüñòâî îáúåêòîâ íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,                                      240230     30000,0         37000,0      37000,0     100,0%
çà èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâî
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     30000,0         37000,0      37000,0     100,0%
Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû è ïðèðîäíûõ ðåñóðñîâ,       051  09                                   1000,0          1000,0        950,0      95,0%
ãèäðîìåòåîðîëîãèÿ, êàðòîãðàôèÿ è ãåîäåçèÿ
Ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû îêðóæàþùåé ïðèðîäíîé          051  09   06                              1000,0          1000,0        950,0      95,0%
ñðåäû è ïðèðîäíûõ ðåñóðñîâ
Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè êîíòðîëÿ çà              051  09   06  362                         1000,0          1000,0        950,0      95,0%
ñîñòîÿíèåì îêðóæàþùåé ïðèðîäíîé ñðåäû è îõðàíû ïðèðîäû
Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ðàñõîäîâ         051  09   06  362  397                    1000,0          1000,0        950,0      95,0%
Ïðîãðàììà "Îáåñïå÷åíèå íàñåëåíèÿ Íîâîñèáèðñêîé îáëàñòè        051  09   06  362  397    34              1000,0          1000,0        950,0      95,0%
ïèòüåâîé âîäîé íà 2000 - 2010 ãîäû"
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      1000,0          1000,0        950,0      95,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000      1000,0          1000,0        950,0      95,0%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100      1000,0          1000,0        950,0      95,0%
Ñóáñèäèè ãîñóäàðñòâåííûì îðãàíèçàöèÿì è îðãàíèçàöèÿì                                        130110      1000,0          1000,0        950,0      95,0%
äðóãèõ ôîðì ñîáñòâåííîñòè
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      1000,0          1000,0        950,0      95,0%
051
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000    333039,8        326135,8     310183,9      95,1%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000      5855,0          5951,0       5435,1      91,3%
Îïëàòà òðóäà                                                                                110100      3491,0          3635,3       3662,2     100,7%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110      3491,0          3635,3       3662,2     100,7%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200      1251,0          1302,7       1189,3      91,3%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå
ñîöèàëüíîå ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà
ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300       238,0           238,0        123,4      51,8%
Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ                                                          110340        94,0            94,0         72,0      76,6%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350       144,0           144,0         51,4      35,7%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400       355,0           255,0        179,6      70,4%
Òðàíñïîðòíûå óñëóãè                                                                         110500        84,0            84,0         93,1     110,8%
Îïëàòà óñëóã ñâÿçè                                                                          110600       325,0           325,0        172,3      53,0%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000       111,0           111,0         15,2      13,7%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ                                            111020         3,0             3,0          2,0      66,7%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040       108,0           108,0         13,2      12,2%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000    327184,8        320184,8     304748,8      95,2%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100    243861,8        236861,8     222624,8      94,0%
Ñóáñèäèè ãîñóäàðñòâåííûì îðãàíèçàöèÿì è îðãàíèçàöèÿì                                        130110      1000,0          1000,0        950,0      95,0%
äðóãèõ ôîðì ñîáñòâåííîñòè
Ñóáñèäèè íà ïîêðûòèå óáûòêîâ îðãàíèçàöèé, âîçíèêàþùèõ                                       130130     49500,0         42500,0      40669,0      95,7%
ïðè ïðîäàæå òîâàðîâ (ðàáîò, óñëóã)
Ïðî÷èå ñóáñèäèè                                                                             130140    193361,8        193361,8     181005,8      93,6%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300     83323,0         83323,0      82124,0      98,6%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330     83323,0         83323,0      82124,0      98,6%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000     30300,0         37204,0      37075,4      99,7%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000     30300,0         37204,0      37075,4      99,7%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100       300,0           204,0         75,4      37,0%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120       300,0           204,0         75,4      37,0%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
Êàïèòàëüíîå ñòðîèòåëüñòâî                                                                   240200     30000,0         37000,0      37000,0     100,0%
Ñòðîèòåëüñòâî îáúåêòîâ íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,                                      240230     30000,0         37000,0      37000,0     100,0%
çà èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâî
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000    363339,8        363339,8     347259,3      95,6%
ÊÎÌÈÒÅÒ ÏÎ ÄÅËÀÌ ÌÎËÎÄÅÆÈ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÍÎÂÎÑÈÁÈÐÑÊÎÉ         066                                      19569,0         19569,0      18586,0      95,0%
ÎÁËÀÑÒÈ
Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìîóïðàâëåíèå           066  01                                   1617,0          1617,0       1560,0      96,5%
Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ                       066  01   03                              1617,0          1617,0       1560,0      96,5%
ãîñóäàðñòâåííîé âëàñòè
Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé âëàñòè        066  01   03  036                         1617,0          1617,0       1560,0      96,5%
ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè
Äåíåæíîå ñîäåðæàíèå àïïàðàòà                                  066  01   03  036  027                    1495,0          1495,0       1472,0      98,5%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      1495,0          1495,0       1472,0      98,5%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000      1495,0          1495,0       1472,0      98,5%
Îïëàòà òðóäà                                                                                110100      1101,0          1101,0       1077,9      97,9%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110      1101,0          1101,0       1077,9      97,9%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200       394,0           394,0        394,1     100,0%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå
ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è
ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      1495,0          1495,0       1472,0      98,5%
Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà                                066  01   03  036  029                     122,0           122,0         88,0      72,1%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000       122,0           122,0         88,0      72,1%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000       122,0           122,0         88,0      72,1%
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300         8,0             8,0          8,0     100,0%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350         8,0             8,0          8,0     100,0%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400        40,0            40,0         32,0      80,0%
Îïëàòà óñëóã ñâÿçè                                                                          110600        50,0            50,0         42,4      84,8%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000        24,0            24,0          5,6      23,3%
óñëóã
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040        24,0            24,0          5,6      23,3%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000       122,0           122,0         88,0      72,1%
Ñîöèàëüíàÿ ïîëèòèêà                                           066  18                                  10752,0         10752,0       9826,0      91,4%
Ìîëîäåæíàÿ ïîëèòèêà                                           066  18   03                             10752,0         10752,0       9826,0      91,4%
Ãîñóäàðñòâåííàÿ ïîääåðæêà â îáëàñòè ìîëîäåæíîé ïîëèòèêè       066  18   03  446                        10752,0         10752,0       9826,0      91,4%
Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé          066  18   03  446  323                   10752,0         10752,0       9826,0      91,4%
ïîëèòèêè
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     10752,0         10685,9       9826,0      92,0%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000     10752,0         10685,9       9826,0      92,0%
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300        60,0            43,0         43,0     100,0%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350        60,0            43,0         43,0     100,0%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400       680,0            83,0         83,0     100,0%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000     10012,0         10559,9       9700,0      91,9%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé                                                 111030        92,0            92,0         92,0     100,0%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040      9920,0         10467,9       9608,0      91,8%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000         0,0            66,1          0,0       0,0%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000         0,0            66,1          0,0       0,0%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100         0,0            66,1          0,0       0,0%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120         0,0            66,1          0,0       0,0%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     10752,0         10752,0       9826,0      91,4%
Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî                    066  07                                   7200,0          7200,0       7200,0     100,0%
Ñòðîèòåëüñòâî, àðõèòåêòóðà                                    066  07   07                              7200,0          7200,0       7200,0     100,0%
Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ                          066  07   07  313                         7200,0          7200,0       7200,0     100,0%
Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ïî íåîïëà÷åííûì          066  07   07  313  801                    7200,0          7200,0       7200,0     100,0%
îáÿçàòåëüñòâàì ïðîøëûõ ëåò
Çàâåðøåíèå ñòðîèòåëüñòâà îáúåêòîâ ìîëîäåæíûõ æèëûõ            066  07   07  313  801   136              7200,0          7200,0       7200,0     100,0%
êîìïëåêñîâ
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000      7200,0          7200,0       7200,0     100,0%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000      7200,0          7200,0       7200,0     100,0%
Êàïèòàëüíîå ñòðîèòåëüñòâî                                                                   240200      7200,0          7200,0       7200,0     100,0%
Æèëèùíîå ñòðîèòåëüñòâî                                                                      240210      7200,0          7200,0       7200,0     100,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      7200,0          7200,0       7200,0     100,0%
066
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     12369,0         12302,9      11386,0      92,5%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000     12369,0         12302,9      11386,0      92,5%
Îïëàòà òðóäà                                                                                110100      1101,0          1101,0       1077,9      97,9%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110      1101,0          1101,0       1077,9      97,9%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200       394,0           394,0        394,1     100,0%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå
ñîöèàëüíîå ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà
ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300        68,0            51,0         51,0     100,0%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350        68,0            51,0         51,0     100,0%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400       720,0           123,0        115,0      93,5%
Îïëàòà óñëóã ñâÿçè                                                                          110600        50,0            50,0         42,4      84,8%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000     10036,0         10583,9       9705,6      91,7%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé                                                 111030        92,0            92,0         92,0     100,0%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040      9944,0         10491,9       9613,6      91,6%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000      7200,0          7266,1       7200,0      99,1%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000      7200,0          7266,1       7200,0      99,1%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100         0,0            66,1          0,0       0,0%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120         0,0            66,1          0,0       0,0%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
Êàïèòàëüíîå ñòðîèòåëüñòâî                                                                   240200      7200,0          7200,0       7200,0     100,0%
Æèëèùíîå ñòðîèòåëüñòâî                                                                      240210      7200,0          7200,0       7200,0     100,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     19569,0         19569,0      18586,0      95,0%
ÊÎÌÈÒÅÒ ÏÎ ÇÅÌÅËÜÍÛÌ ÐÅÑÓÐÑÀÌ È ÇÅÌËÅÓÑÒÐÎÉÑÒÂÓ               071                                       7000,0          7000,0       6923,0      98,9%
ÍÎÂÎÑÈÁÈÐÑÊÎÉ ÎÁËÀÑÒÈ
Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî                              071  08                                   7000,0          7000,0       6923,0      98,9%
Çåìåëüíûå ðåñóðñû                                             071  08   02                              7000,0          7000,0       6923,0      98,9%
Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è                    071  08   02  344                         7000,0          7000,0       6923,0      98,9%
çåìëåïîëüçîâàíèÿ
Âåäåíèå ãîñóäàðñòâåííîãî êàäàñòðà, ìîíèòîðèíãà çåìåëü         071  08   02  344  213                    7000,0          7000,0       6923,0      98,9%
è çåìëåóñòðîéñòâà
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      7000,0          7000,0       6923,0      98,9%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000      7000,0          7000,0       6923,0      98,9%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000      7000,0          7000,0       6923,0      98,9%
óñëóã
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040      7000,0          7000,0       6923,0      98,9%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      7000,0          7000,0       6923,0      98,9%
071
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      7000,0          7000,0       6923,0      98,9%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000      7000,0          7000,0       6923,0      98,9%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000      7000,0          7000,0       6923,0      98,9%
óñëóã
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040      7000,0          7000,0       6923,0      98,9%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      7000,0          7000,0       6923,0      98,9%
ÓÏÐÀÂËÅÍÈÅ ÍÀ×ÀËÜÍÎÃÎ ÏÐÎÔÅÑÑÈÎÍÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß           076                                      22762,7         22762,7      22984,3     101,0%
ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÍÎÂÎÑÈÁÈÐÑÊÎÉ ÎÁËÀÑÒÈ
Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìîóïðàâëåíèå           076  01                                   3178,0          3178,0       4006,8     126,1%
Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ                       076  01   03                              3178,0          3178,0       4006,8     126,1%
ãîñóäàðñòâåííîé âëàñòè
Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé âëàñòè        076  01   03  036                         3178,0          3178,0       4006,8     126,1%
ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè
Äåíåæíîå ñîäåðæàíèå àïïàðàòà                                  076  01   03  036  027                    2847,0          2847,0       3552,5     124,8%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      2847,0          2847,0       3552,5     124,8%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000      2847,0          2847,0       3552,5     124,8%
Îïëàòà òðóäà                                                                                110100      2097,0          2097,0       2673,1     127,5%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110      2097,0          2097,0       2673,1     127,5%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200       750,0           750,0        879,4     117,3%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå
ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è
ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      2847,0          2847,0       3552,5     124,8%
Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà                                076  01   03  036  029                     331,0           331,0        454,3     137,3%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000       271,0           271,0        395,0     145,8%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000       271,0           271,0        395,0     145,8%
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300        36,0            36,0         43,8     121,7%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350        36,0            36,0         43,8     121,7%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400       110,0           110,0        128,7     117,0%
Îïëàòà óñëóã ñâÿçè                                                                          110600        90,0            90,0        106,8     118,7%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000        35,0            35,0        115,7     330,6%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ                                            111020        35,0            35,0         23,8      68,0%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040         0,0             0,0         91,9       0,0%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000        60,0            60,0         59,3      98,8%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000        60,0            60,0         59,3      98,8%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100        60,0            60,0         59,3      98,8%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120        60,0            60,0         59,3      98,8%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000       331,0           331,0        454,3     137,3%
Îáðàçîâàíèå                                                   076  14                                  17944,2         17933,7      16835,0      93,9%
Îáùåå îáðàçîâàíèå                                             076  14   02                              1618,2          1618,2       1534,3      94,8%
Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçîâàíèå                    076  14   02  401                         1618,2          1618,2       1534,3      94,8%
Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè                     076  14   02  401  264                    1618,2          1618,2       1534,3      94,8%
Ñîäåðæàíèå îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé                     076  14   02  401  264    46              1618,2          1618,2       1534,3      94,8%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      1318,2          1318,2       1334,3     101,2%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000      1311,0          1311,0       1328,4     101,3%
Îïëàòà òðóäà                                                                                110100       860,4           860,4        860,4     100,0%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110       860,4           860,4        860,4     100,0%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200       307,9           307,9        303,6      98,6%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå
ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è
ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300        17,0            17,0          0,0       0,0%
Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ                                                          110340         2,0             2,0          0,0       0,0%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350        15,0            15,0          0,0       0,0%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400         5,0             5,0          0,0       0,0%
Òðàíñïîðòíûå óñëóãè                                                                         110500         3,0             3,0          0,0       0,0%
Îïëàòà óñëóã ñâÿçè                                                                          110600         5,0             5,0          1,4      28,0%
Îïëàòà êîììóíàëüíûõ óñëóã                                                                   110700        97,7            97,7         81,8      83,7%
Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé                                                                 110710        11,4            11,4          0,0       0,0%
Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè                                                         110720        82,0            82,0         79,8      97,3%
Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä                                                     110721        82,0            82,0         79,8      97,3%
Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè                                                    110730         4,0             3,3          0,0       0,0%
Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé                                                              110740         0,3             1,0          2,0     200,0%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000        15,0            15,0         81,2     541,3%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ                                            111020         1,0             1,0          0,0       0,0%
Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé                                                 111030         4,0             4,0          0,0       0,0%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040        10,0            10,0         81,2     812,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000         7,2             7,2          5,9      81,9%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300         7,2             7,2          5,9      81,9%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330         7,2             7,2          5,9      81,9%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000       300,0           300,0        200,0      66,7%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000       300,0           300,0        200,0      66,7%
Êàïèòàëüíûé ðåìîíò                                                                          240300       300,0           300,0        200,0      66,7%
Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî                                             240330       300,0           300,0        200,0      66,7%
íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      1618,2          1618,2       1534,3      94,8%
Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå                        076  14   03                              9333,0          9333,0       9428,0     101,0%
Âåäîìñòâåííûå ðàñõîäû íà íà÷àëüíîå ïðîôåññèîíàëüíîå           076  14   03  402                         9333,0          9333,0       9428,0     101,0%
îáðàçîâàíèå
Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà                           076  14   03  402  266                       0,0             0,0        300,0       0,0%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000         0,0             0,0        300,0       0,0%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000         0,0             0,0        300,0       0,0%
Êàïèòàëüíûé ðåìîíò                                                                          240300         0,0             0,0        300,0       0,0%
Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî                                             240330         0,0             0,0        300,0       0,0%
íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000         0,0             0,0        300,0       0,0%
Ñïåöèàëüíûå ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà               076  14   03  402  267                    9333,0          9333,0       9128,0      97,8%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      9233,0          9233,0       9128,0      98,9%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000      8988,6          8988,6       8919,4      99,2%
Îïëàòà òðóäà                                                                                110100      6561,3          6561,3       6426,5      97,9%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110      6561,3          6561,3       6426,5      97,9%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200      2348,9          2348,9       2280,4      97,1%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå
ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è
ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300        39,0            39,0          6,0      15,4%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350        39,0            39,0          6,0      15,4%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400        39,4            39,4          6,5      16,5%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000         0,0             0,0        200,0       0,0%
óñëóã
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040         0,0             0,0        200,0       0,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000       244,4           244,4        208,6      85,4%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300       244,4           244,4        208,6      85,4%
Ñòèïåíäèè                                                                                   130320       123,0           123,0        114,0      92,7%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330       121,4           121,4         94,6      77,9%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000       100,0           100,0          0,0       0,0%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000       100,0           100,0          0,0       0,0%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100       100,0           100,0          0,0       0,0%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120       100,0           100,0          0,0       0,0%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      9333,0          9333,0       9128,0      97,8%
Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ                          076  14   07                              6993,0          6982,5       5872,7      84,1%
Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ            076  14   07  407                         6993,0          6982,5       5872,7      84,1%
Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ         076  14   07  407  272                    5493,0          5482,5       4435,9      80,9%
Ïðî÷èå ó÷ðåæäåíèÿ îáðàçîâàíèÿ è ìåðîïðèÿòèÿ                   076  14   07  407  272    53              5493,0          5482,5       4435,9      80,9%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      4055,6          4045,1       2924,9      72,3%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000      4037,6          4027,1       2909,9      72,3%
Îïëàòà òðóäà                                                                                110100      1556,0          1556,0       1566,5     100,7%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110      1556,0          1556,0       1566,5     100,7%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200       557,5           557,5        545,5      97,8%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå
ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è
ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300       486,7           486,7        125,3      25,7%
Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ëå÷åáíûå                                        110310        13,5            13,5         13,5     100,0%
ðàñõîäû
Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå                                                           110320       259,0           259,0          0,0       0,0%
Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ                                                          110340        66,0            66,0         46,9      71,1%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350       148,2           148,2         64,9      43,8%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400        15,0            14,1          0,9       6,4%
Òðàíñïîðòíûå óñëóãè                                                                         110500        22,5            22,5         10,0      44,4%
Îïëàòà óñëóã ñâÿçè                                                                          110600        10,0            10,0          0,0       0,0%
Îïëàòà êîììóíàëüíûõ óñëóã                                                                   110700       537,9           527,4         89,2      16,9%
Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé                                                                 110710       132,5           132,5         30,0      22,6%
Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè                                                         110720       243,9           243,9         23,0       9,4%
Îïëàòà êîòåëüíî-ïå÷íîãî òîïëèâà                                                             110723       243,9           243,9         23,0       9,4%
Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè                                                    110730       161,5           151,0         36,2      24,0%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000       852,0           852,9        572,5      67,1%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ                                            111020        70,0            70,0          0,0       0,0%
Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé                                                 111030       730,0           730,0        547,5      75,0%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040        52,0            52,9         25,0      47,3%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000        18,0            18,0         15,0      83,3%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300        18,0            18,0         15,0      83,3%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330        18,0            18,0         15,0      83,3%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000      1437,4          1437,4       1511,0     105,1%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000      1437,4          1437,4       1511,0     105,1%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100       649,1           649,1        471,0      72,6%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120       649,1           649,1        471,0      72,6%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
Êàïèòàëüíûé ðåìîíò                                                                          240300       788,3           788,3       1040,0     131,9%
Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî                                             240330       788,3           788,3       1040,0     131,9%
íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      5493,0          5482,5       4435,9      80,9%
Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îðãàíèçàöèè                     076  14   07  407  319                    1500,0          1500,0       1436,8      95,8%
îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ïîäðîñòêîâ
Ïîäïðîãðàììà "Îðãàíèçàöèÿ ëåòíåãî îòäûõà è                    076  14   07  407  319   180              1500,0          1500,0       1436,8      95,8%
îçäîðîâëåíèÿ äåòåé" ïî ïðîãðàììå "Äåòè Íîâîñèáèðñêîé
îáëàñòè" íà 2001 - 2003 ãîäû
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      1019,0          1019,0        981,1      96,3%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000      1019,0          1019,0        981,1      96,3%
Îïëàòà òðóäà                                                                                110100        20,6            20,6         20,6     100,0%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110        20,6            20,6         20,6     100,0%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200         7,4             7,4          7,4     100,0%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå
ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è
ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300       569,2           469,2        458,7      97,8%
Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ëå÷åáíûå                                        110310        10,0            10,0          9,3      93,0%
ðàñõîäû
Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå                                                           110320       135,0           135,0        128,0      94,8%
Ïðîäóêòû ïèòàíèÿ                                                                            110330       284,2           184,2        184,2     100,0%
Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ                                                          110340        50,0            50,0         50,0     100,0%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350        90,0            90,0         87,2      96,9%
Òðàíñïîðòíûå óñëóãè                                                                         110500        20,0            20,0         20,0     100,0%
Îïëàòà óñëóã ñâÿçè                                                                          110600        20,0            20,0         19,3      96,5%
Îïëàòà êîììóíàëüíûõ óñëóã                                                                   110700       203,0           203,0        196,1      96,6%
Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé                                                                 110710        58,0            58,0         55,4      95,5%
Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè                                                         110720        50,0            50,0         47,2      94,4%
Îïëàòà êîòåëüíî-ïå÷íîãî òîïëèâà                                                             110723        50,0            50,0         47,2      94,4%
Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè                                                    110730        95,0            95,0         93,5      98,4%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000       178,8           278,8        259,0      92,9%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ                                            111020        20,0            20,0          5,8      29,0%
Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé                                                 111030       138,0           138,0        132,4      95,9%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040        20,8           120,8        120,8     100,0%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000       481,0           481,0        455,7      94,7%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000       481,0           481,0        455,7      94,7%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100       391,0           391,0        372,0      95,1%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120       391,0           391,0        372,0      95,1%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
Êàïèòàëüíûé ðåìîíò                                                                          240300        90,0            90,0         83,7      93,0%
Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî                                             240330        90,0            90,0         83,7      93,0%
íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      1500,0          1500,0       1436,8      95,8%
Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ                          076  15                                   1640,5          1651,0       2142,5     129,8%
Êóëüòóðà è èñêóññòâî                                          076  15   01                              1640,5          1651,0       2142,5     129,8%
Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è èñêóññòâî                 076  15   01  410                         1640,5          1651,0       2142,5     129,8%
Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ êëóáíîãî òèïà       076  15   01  410  280                    1640,5          1651,0       2142,5     129,8%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      1240,5          1251,0       1270,5     101,6%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000      1221,3          1235,0       1254,5     101,6%
Îïëàòà òðóäà                                                                                110100       641,1           657,6        652,6      99,2%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110       641,1           657,6        652,6      99,2%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200       229,5           234,8        232,6      99,1%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå
ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è
ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300        20,9            17,3         17,3     100,0%
Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ                                                          110340        20,9            14,0         14,0     100,0%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350         0,0             3,3          3,3     100,0%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400        13,0             1,5          1,5     100,0%
Òðàíñïîðòíûå óñëóãè                                                                         110500        30,9             0,0          0,0       0,0%
Îïëàòà óñëóã ñâÿçè                                                                          110600        16,5            39,3         39,3     100,0%
Îïëàòà êîììóíàëüíûõ óñëóã                                                                   110700       141,2           163,9        164,4     100,3%
Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè                                                         110720       101,1           122,3        122,8     100,4%
Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä                                                     110721       101,1           122,3        122,8     100,4%
Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè                                                    110730        24,8            30,0         30,0     100,0%
Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé                                                              110740        15,3            11,6         11,6     100,0%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000       128,2           120,6        146,8     121,7%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ                                            111020        10,0             0,0          0,0       0,0%
Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé                                                 111030        39,1            41,0         92,0     224,4%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040        79,1            79,6         54,8      68,8%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000        19,2            16,0         16,0     100,0%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300        19,2            16,0         16,0     100,0%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330        19,2            16,0         16,0     100,0%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000       400,0           400,0        872,0     218,0%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000       400,0           400,0        872,0     218,0%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100         0,0             0,0        100,0       0,0%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120         0,0             0,0        100,0       0,0%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
Êàïèòàëüíûé ðåìîíò                                                                          240300       400,0           400,0        772,0     193,0%
Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî                                             240330       400,0           400,0        772,0     193,0%
íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      1640,5          1651,0       2142,5     129,8%
076
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     19984,3         19984,3      19586,3      98,0%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000     19695,5         19698,7      19340,8      98,2%
Îïëàòà òðóäà                                                                                110100     11736,4         11752,9      12199,7     103,8%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110     11736,4         11752,9      12199,7     103,8%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200      4201,2          4206,5       4248,9     101,0%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå
ñîöèàëüíîå ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà
ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300      1168,8          1065,2        651,1      61,1%
Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ëå÷åáíûå                                        110310        23,5            23,5         22,8      97,0%
ðàñõîäû
Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå                                                           110320       394,0           394,0        128,0      32,5%
Ïðîäóêòû ïèòàíèÿ                                                                            110330       284,2           184,2        184,2     100,0%
Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ                                                          110340       138,9           132,0        110,9      84,0%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350       328,2           331,5        205,2      61,9%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400       182,4           170,0        137,6      80,9%
Òðàíñïîðòíûå óñëóãè                                                                         110500        76,4            45,5         30,0      65,9%
Îïëàòà óñëóã ñâÿçè                                                                          110600       141,5           164,3        166,8     101,5%
Îïëàòà êîììóíàëüíûõ óñëóã                                                                   110700       979,8           992,0        531,5      53,6%
Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé                                                                 110710       201,9           201,9         85,4      42,3%
Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè                                                         110720       477,0           498,2        272,8      54,8%
Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä                                                     110721       183,1           204,3        202,6      99,2%
Îïëàòà êîòåëüíî-ïå÷íîãî òîïëèâà                                                             110723       293,9           293,9         70,2      23,9%
Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè                                                    110730       285,3           279,3        159,7      57,2%
Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé                                                              110740        15,6            12,6         13,6     107,9%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000      1209,0          1302,3       1375,2     105,6%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ                                            111020       136,0           126,0         29,6      23,5%
Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé                                                 111030       911,1           913,0        771,9      84,5%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040       161,9           263,3        573,7     217,9%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000       288,8           285,6        245,5      86,0%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300       288,8           285,6        245,5      86,0%
Ñòèïåíäèè                                                                                   130320       123,0           123,0        114,0      92,7%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330       165,8           162,6        131,5      80,9%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000      2778,4          2778,4       3398,0     122,3%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000      2778,4          2778,4       3398,0     122,3%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100      1200,1          1200,1       1002,3      83,5%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120      1200,1          1200,1       1002,3      83,5%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
Êàïèòàëüíûé ðåìîíò                                                                          240300      1578,3          1578,3       2395,7     151,8%
Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî                                             240330      1578,3          1578,3       2395,7     151,8%
íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà
æèëîãî ôîíäà
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     22762,7         22762,7      22984,3     101,0%
ÄÅÏÀÐÒÀÌÅÍÒ ÈÍÔÎÐÌÀÖÈÈ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÍÎÂÎÑÈÁÈÐÑÊÎÉ            081                                      77163,9         77163,9      70091,1      90,8%
ÎÁËÀÑÒÈ
Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà                                081  10                                  25000,0         25000,0      25000,0     100,0%
Èíôîðìàòèêà (èíôîðìàöèîííîå îáåñïå÷åíèå)                      081  10   07                             25000,0         25000,0      25000,0     100,0%
Ãîñóäàðñòâåííàÿ ïîääåðæêà èíôîðìàöèîííîãî îáåñïå÷åíèÿ         081  10   07  371                        25000,0         25000,0      25000,0     100,0%
Èíôîðìàöèîííîå îáåñïå÷åíèå                                    081  10   07  371  230                   25000,0         25000,0      25000,0     100,0%
Ïðîãðàììà "Ñîçäàíèå ðåãèîíàëüíîé òåëåðàäèîâåùàòåëüíîé         081  10   07  371  230    33             25000,0         25000,0      25000,0     100,0%
ñåòè íà 1997 - 2002 ãîäû"
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     25000,0         25000,0      25000,0     100,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000     25000,0         25000,0      25000,0     100,0%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100     25000,0         25000,0      25000,0     100,0%
Ñóáñèäèè ãîñóäàðñòâåííûì îðãàíèçàöèÿì è îðãàíèçàöèÿì                                        130110     25000,0         25000,0      25000,0     100,0%
äðóãèõ ôîðì ñîáñòâåííîñòè
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     25000,0         25000,0      25000,0     100,0%
Ñðåäñòâà ìàññîâîé èíôîðìàöèè                                  081  16                                  52163,9         52163,9      45091,1      86,4%
Òåëåâèäåíèå è ðàäèîâåùàíèå                                    081  16   01                             24000,0         24000,0      21962,0      91,5%
Ãîñóäàðñòâåííàÿ ïîääåðæêà ãîñóäàðñòâåííûõ                     081  16   01  420                        24000,0         24000,0      21962,0      91,5%
òåëåðàäèîêîìïàíèé
Ñîäåðæàíèå îáúåêòîâ ñîöèàëüíî-êóëüòóðíîé ñôåðû                081  16   01  420  285                    9000,0          9000,0       6962,0      77,4%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      8520,0          8520,0       6447,0      75,7%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000      8520,0          8520,0       6447,0      75,7%
Îïëàòà òðóäà                                                                                110100      3349,0          3349,0       3447,0     102,9%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110      3349,0          3349,0       3447,0     102,9%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200      1199,0          1199,0       1282,0     106,9%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå
ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è
ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300       240,0           240,0         27,0      11,3%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350       240,0           240,0         27,0      11,3%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400       107,0           107,0         16,0      15,0%
Òðàíñïîðòíûå óñëóãè                                                                         110500        80,0            80,0         40,0      50,0%
Îïëàòà óñëóã ñâÿçè                                                                          110600      3382,0          3382,0       1497,0      44,3%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000       163,0           163,0        138,0      84,7%
óñëóã
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040       163,0           163,0        138,0      84,7%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000       480,0           480,0        515,0     107,3%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000       480,0           480,0        515,0     107,3%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100       480,0           480,0        515,0     107,3%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120       480,0           480,0        515,0     107,3%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      9000,0          9000,0       6962,0      77,4%
Öåëåâûå ñóáñèäèè è ñóáâåíöèè                                  081  16   01  420  290                   15000,0         15000,0      15000,0     100,0%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     15000,0         15000,0      15000,0     100,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000     15000,0         15000,0      15000,0     100,0%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100     15000,0         15000,0      15000,0     100,0%
Ñóáñèäèè ãîñóäàðñòâåííûì îðãàíèçàöèÿì è îðãàíèçàöèÿì                                        130110     15000,0         15000,0      15000,0     100,0%
äðóãèõ ôîðì ñîáñòâåííîñòè
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     15000,0         15000,0      15000,0     100,0%
Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà                           081  16   02                             28163,9         28163,9      23129,1      82,1%
Ãîñóäàðñòâåííàÿ ïîääåðæêà èçäàòåëüñòâ                         081  16   02  421                            0,0             0,0        200,0       0,0%
Öåëåâûå ñóáñèäèè è ñóáâåíöèè                                  081  16   02  421  290                       0,0             0,0        200,0       0,0%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000         0,0             0,0        200,0       0,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000         0,0             0,0        200,0       0,0%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100         0,0             0,0        200,0       0,0%
Ïðî÷èå ñóáñèäèè                                                                             130140         0,0             0,0        200,0       0,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000         0,0             0,0        200,0       0,0%
Ãîñóäàðñòâåííàÿ ïîääåðæêà ïåðèîäè÷åñêîé ïå÷àòè                081  16   02  422                            0,0             0,0        150,0       0,0%
Öåëåâûå ñóáñèäèè è ñóáâåíöèè                                  081  16   02  422  290                       0,0             0,0        150,0       0,0%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000         0,0             0,0        150,0       0,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000         0,0             0,0        150,0       0,0%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100         0,0             0,0        150,0       0,0%
Ïðî÷èå ñóáñèäèè                                                                             130140         0,0             0,0        150,0       0,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000         0,0             0,0        150,0       0,0%
Ãîñóäàðñòâåííàÿ ïîääåðæêà ïåðèîäè÷åñêèõ èçäàíèé               081  16   02  423                         9276,1          9276,1       8703,0      93,8%
ó÷ðåæäåííûõ îðãàíàìè èñïîëíèòåëüíîé è
çàêîíîäàòåëüíîé âëàñòè
Öåëåâûå ñóáñèäèè è ñóáâåíöèè                                  081  16   02  423  290                    9276,1          9276,1       8703,0      93,8%
Ïîääåðæêà ðåäàêöèè ãàçåòû "Âåäîìîñòè"                         081  16   02  423  290    83              3793,7          3793,7       3781,3      99,7%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      3793,7          3793,7       3781,3      99,7%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000      3793,7          3793,7       3781,3      99,7%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100      3793,7          3793,7       3781,3      99,7%
Ïðî÷èå ñóáñèäèè                                                                             130140      3793,7          3793,7       3781,3      99,7%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      3793,7          3793,7       3781,3      99,7%
Ïîääåðæêà ðåäàêöèè ãàçåòû "Ñîâåòñêàÿ Ñèáèðü"                  081  16   02  423  290    84              4664,0          4664,0       4244,0      91,0%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      4664,0          4664,0       4244,0      91,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000      4664,0          4664,0       4244,0      91,0%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100      4664,0          4664,0       4244,0      91,0%
Ïðî÷èå ñóáñèäèè                                                                             130140      4664,0          4664,0       4244,0      91,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      4664,0          4664,0       4244,0      91,0%
Ïîääåðæêà æóðíàëà "Ñèáèðñêèå îãíè"                            081  16   02  423  290    86               818,4           818,4        677,7      82,8%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000       818,4           818,4        677,7      82,8%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000       818,4           818,4        677,7      82,8%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100       818,4           818,4        677,7      82,8%
Ïðî÷èå ñóáñèäèè                                                                             130140       818,4           818,4        677,7      82,8%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000       818,4           818,4        677,7      82,8%
Ãîñóäàðñòâåííàÿ ïîääåðæêà ðàéîííûõ (ãîðîäñêèõ) ãàçåò          081  16   02  425                        18887,8         18887,8      14076,1      74,5%
Ðàçâèòèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ðàéîííûõ                081  16   02  425  291                    2745,0          2745,0       2410,0      87,8%
(ãîðîäñêèõ) ãàçåò
Ïîääåðæêà ðåäàêöèé ðàéîííûõ (ãîðîäñêèõ) ãàçåò                 081  16   02  425  291    85              2745,0          2745,0       2410,0      87,8%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000      2745,0          2745,0       2410,0      87,8%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000      2745,0          2745,0       2410,0      87,8%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100      2745,0          2745,0       2410,0      87,8%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120      2745,0          2745,0       2410,0      87,8%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      2745,0          2745,0       2410,0      87,8%
Îïëàòà ðàñõîäîâ, ñâÿçàííûõ ñ ïðîèçâîäñòâîì è                  081  16   02  425  292                   16142,8         16142,8      11666,1      72,3%
ðàñïðîñòðàíåíèåì ðàéîííûõ (ãîðîäñêèõ) ãàçåò
(îïëàòà ïîëèãðàôè÷åñêèõ óñëóã, áóìàãè è óñëóã
ôåäåðàëüíîé ïî÷òîâîé ñâÿçè)
Ïîääåðæêà ðåäàêöèé ðàéîííûõ (ãîðîäñêèõ) ãàçåò                 081  16   02  425  292    85             16142,8         16142,8      11666,1      72,3%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     16142,8         16142,8      11666,1      72,3%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000     15206,0         15206,0      11226,1      73,8%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000     15206,0         15206,0      11226,1      73,8%
óñëóã
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040     15206,0         15206,0      11226,1      73,8%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000       936,8           936,8        440,0      47,0%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100       936,8           936,8        440,0      47,0%
Ïðî÷èå ñóáñèäèè                                                                             130140       936,8           936,8        440,0      47,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     16142,8         16142,8      11666,1      72,3%
081
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     73938,9         73938,9      67166,1      90,8%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000     23726,0         23726,0      17673,1      74,5%
Îïëàòà òðóäà                                                                                110100      3349,0          3349,0       3447,0     102,9%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110      3349,0          3349,0       3447,0     102,9%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200      1199,0          1199,0       1282,0     106,9%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå
ñîöèàëüíîå ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà
ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300       240,0           240,0         27,0      11,3%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350       240,0           240,0         27,0      11,3%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400       107,0           107,0         16,0      15,0%
Òðàíñïîðòíûå óñëóãè                                                                         110500        80,0            80,0         40,0      50,0%
Îïëàòà óñëóã ñâÿçè                                                                          110600      3382,0          3382,0       1497,0      44,3%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000     15369,0         15369,0      11364,1      73,9%
óñëóã
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040     15369,0         15369,0      11364,1      73,9%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000     50212,9         50212,9      49493,0      98,6%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100     50212,9         50212,9      49493,0      98,6%
Ñóáñèäèè ãîñóäàðñòâåííûì îðãàíèçàöèÿì è îðãàíèçàöèÿì                                        130110     40000,0         40000,0      40000,0     100,0%
äðóãèõ ôîðì ñîáñòâåííîñòè
Ïðî÷èå ñóáñèäèè                                                                             130140     10212,9         10212,9       9493,0      93,0%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000      3225,0          3225,0       2925,0      90,7%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000      3225,0          3225,0       2925,0      90,7%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100      3225,0          3225,0       2925,0      90,7%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120      3225,0          3225,0       2925,0      90,7%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     77163,9         77163,9      70091,1      90,8%
Äåïàðòàìåíò èìóùåñòâà è çåìåëüíûõ îòíîøåíèé                   086                                       8956,1          8956,1      15936,4     177,9%
àäìèíèñòðàöèè Íîâîñèáèðñêîé îáëàñòè
Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìîóïðàâëåíèå           086  01                                   8956,1          8956,1       9091,4     101,5%
Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ                       086  01   03                              8956,1          8956,1       9091,4     101,5%
ãîñóäàðñòâåííîé âëàñòè
Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé âëàñòè        086  01   03  036                         8956,1          8956,1       9091,4     101,5%
ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè
Äåíåæíîå ñîäåðæàíèå àïïàðàòà                                  086  01   03  036  027                    8581,1          8931,1       9085,0     101,7%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      8581,1          8931,1       9085,0     101,7%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000      8581,1          8931,1       9085,0     101,7%
Îïëàòà òðóäà                                                                                110100      6320,0          6547,5       6703,7     102,4%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110      6320,0          6547,5       6703,7     102,4%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200      2261,1          2383,6       2381,3      99,9%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå
ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è
ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      8581,1          8931,1       9085,0     101,7%
Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà                                086  01   03  036  029                     375,0            25,0          6,4      25,6%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000       375,0            25,0          6,4      25,6%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000       375,0            25,0          6,4      25,6%
Îïëàòà êîììóíàëüíûõ óñëóã                                                                   110700        25,0            25,0          6,4      25,6%
Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè                                                         110720        22,0            22,0          5,7      25,9%
Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä                                                     110721        22,0            22,0          5,7      25,9%
Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè                                                    110730         3,0             3,0          0,7      23,3%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000       350,0             0,0          0,0       0,0%
óñëóã
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040       350,0             0,0          0,0       0,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000       375,0            25,0          6,4      25,6%
Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî                                086  12                                      0,0             0,0       6845,0       0,0%
Æèëèùíîå õîçÿéñòâî                                            086  12   01                                 0,0             0,0       6845,0       0,0%
Ãîñóäàðñòâåííàÿ ïîääåðæêà æèëèùíîãî õîçÿéñòâà                 086  12   01  310                            0,0             0,0       6845,0       0,0%
ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè
Öåëåâûå ñóáñèäèè è ñóáâåíöèè                                  086  12   01  310  290                       0,0             0,0       6845,0       0,0%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000         0,0             0,0       6845,0       0,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000         0,0             0,0       6845,0       0,0%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100         0,0             0,0       6845,0       0,0%
Ñóáñèäèè íà ïîêðûòèå óáûòêîâ îðãàíèçàöèé, âîçíèêàþùèõ                                       130130         0,0             0,0       6845,0       0,0%
ïðè ïðîäàæå òîâàðîâ (ðàáîò, óñëóã)
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000         0,0             0,0       6845,0       0,0%
086
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      8956,1          8956,1      15936,4     177,9%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000      8956,1          8956,1       9091,4     101,5%
Îïëàòà òðóäà                                                                                110100      6320,0          6547,5       6703,7     102,4%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110      6320,0          6547,5       6703,7     102,4%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200      2261,1          2383,6       2381,3      99,9%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå
ñîöèàëüíîå ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà
ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
Îïëàòà êîììóíàëüíûõ óñëóã                                                                   110700        25,0            25,0          6,4      25,6%
Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè                                                         110720        22,0            22,0          5,7      25,9%
Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä                                                     110721        22,0            22,0          5,7      25,9%
Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè                                                    110730         3,0             3,0          0,7      23,3%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000       350,0             0,0          0,0       0,0%
óñëóã
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040       350,0             0,0          0,0       0,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000         0,0             0,0       6845,0       0,0%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100         0,0             0,0       6845,0       0,0%
Ñóáñèäèè íà ïîêðûòèå óáûòêîâ îðãàíèçàöèé, âîçíèêàþùèõ                                       130130         0,0             0,0       6845,0       0,0%
ïðè ïðîäàæå òîâàðîâ (ðàáîò, óñëóã)
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      8956,1          8956,1      15936,4     177,9%
ÊÎÌÈÒÅÒ ÏÎ ÔÈÇÈ×ÅÑÊÎÉ ÊÓËÜÒÓÐÅ È ÑÏÎÐÒÓ ÀÄÌÈÍÈÑÒÐÀÖÈÈ         091                                     115174,2        115174,2     119980,1     104,2%
ÍÎÂÎÑÈÁÈÐÑÊÎÉ ÎÁËÀÑÒÈ
Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìîóïðàâëåíèå           091  01                                   3984,0          3984,0       3508,9      88,1%
Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ                       091  01   03                              3984,0          3984,0       3508,9      88,1%
ãîñóäàðñòâåííîé âëàñòè
Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé âëàñòè        091  01   03  036                         3984,0          3984,0       3508,9      88,1%
ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè
Äåíåæíîå ñîäåðæàíèå àïïàðàòà                                  091  01   03  036  027                    2835,0          2835,0       2835,2     100,0%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      2835,0          2835,0       2835,2     100,0%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000      2835,0          2835,0       2835,2     100,0%
Îïëàòà òðóäà                                                                                110100      2088,0          2088,0       2127,9     101,9%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110      2088,0          2088,0       2127,9     101,9%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200       747,0           747,0        707,3      94,7%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå
ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è
ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      2835,0          2835,0       2835,2     100,0%
Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà                                091  01   03  036  029                    1149,0          1149,0        673,7      58,6%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      1026,0          1026,0        614,0      59,8%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000      1026,0          1026,0        614,0      59,8%
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300       204,0           204,0         41,8      20,5%
Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ                                                          110340       144,0           144,0         24,8      17,2%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350        60,0            60,0         17,0      28,3%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400       110,0           110,0         50,0      45,5%
Òðàíñïîðòíûå óñëóãè                                                                         110500        44,0            44,0         10,2      23,2%
Îïëàòà óñëóã ñâÿçè                                                                          110600        97,0            97,0         79,0      81,4%
Îïëàòà êîììóíàëüíûõ óñëóã                                                                   110700       510,0           510,0        396,4      77,7%
Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé                                                                 110710         3,0             3,0          0,0       0,0%
Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè                                                         110720        30,0            30,0         12,0      40,0%
Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä                                                     110721        30,0            30,0         12,0      40,0%
Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè                                                    110730        10,0            10,0          6,0      60,0%
Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé                                                              110740         9,0             9,0          6,0      66,7%
Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî èìóùåñòâà                                          110750       458,0           458,0        372,4      81,3%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000        61,0            61,0         36,6      60,0%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ                                            111020        36,0            36,0         17,3      48,1%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040        25,0            25,0         19,3      77,2%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000       123,0           123,0         59,7      48,5%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000       123,0           123,0         59,7      48,5%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100       123,0           123,0         59,7      48,5%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120       123,0           123,0         59,7      48,5%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      1149,0          1149,0        673,7      58,6%
Îáðàçîâàíèå                                                   091  14                                  29591,9         29591,9      30136,2     101,8%
Îáùåå îáðàçîâàíèå                                             091  14   02                             20715,2         20715,2      21228,9     102,5%
Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçîâàíèå                    091  14   02  401                        20715,2         20715,2      21228,9     102,5%
Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè                     091  14   02  401  264                   20715,2         20715,2      21228,9     102,5%
Ñîäåðæàíèå îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé                     091  14   02  401  264    46             20715,2         20715,2      21228,9     102,5%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     20048,7         20238,7      20441,0     101,0%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000     19900,7         20087,7      20313,9     101,1%
Îïëàòà òðóäà                                                                                110100     10400,9          9841,3       9847,1     100,1%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110     10400,9          9841,3       9847,1     100,1%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200      3723,6          3488,7       3489,5     100,0%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå
ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è
ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300      2608,0          2254,7       2076,7      92,1%
Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ëå÷åáíûå                                        110310       109,0            19,0         13,0      68,4%
ðàñõîäû
Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå                                                           110320       349,0           340,0        330,0      97,1%
Ïðîäóêòû ïèòàíèÿ                                                                            110330      1000,0           766,0        795,7     103,9%
Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ                                                          110340       210,0           210,0        263,3     125,4%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350       940,0           919,7        674,7      73,4%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400        67,0            22,0          6,7      30,5%
Òðàíñïîðòíûå óñëóãè                                                                         110500        55,0            51,5         58,7     114,0%
Îïëàòà óñëóã ñâÿçè                                                                          110600        49,7            41,2         52,0     126,2%
Îïëàòà êîììóíàëüíûõ óñëóã                                                                   110700      1094,5           847,2        822,0      97,0%
Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé                                                                 110710        35,9             1,5          1,5     100,0%
Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè                                                         110720       462,2           383,1        383,1     100,0%
Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä                                                     110721       462,2           383,1        383,1     100,0%
Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè                                                    110730       164,1           120,3        120,3     100,0%
Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé                                                              110740        88,1             2,7          0,7      25,9%
Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî èìóùåñòâà                                          110750       344,2           339,6        316,4      93,2%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000      1902,0          3541,1       3961,2     111,9%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ                                            111020        23,0             3,0          0,7      23,3%
Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé                                                 111030       200,0           250,0        257,5     103,0%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040      1679,0          3288,1       3703,0     112,6%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000       148,0           151,0        127,1      84,2%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300       148,0           151,0        127,1      84,2%
Ñòèïåíäèè                                                                                   130320       122,0           122,0        101,6      83,3%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330        26,0            29,0         25,5      87,9%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000       666,5           476,5        787,9     165,4%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000       666,5           476,5        787,9     165,4%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100       476,5           476,5        787,9     165,4%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120       476,5           476,5        787,9     165,4%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
Êàïèòàëüíûé ðåìîíò                                                                          240300       190,0             0,0          0,0       0,0%
Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî                                             240330       190,0             0,0          0,0       0,0%
íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     20715,2         20715,2      21228,9     102,5%
Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ                          091  14   07                              8876,7          8876,7       8907,3     100,3%
Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ            091  14   07  407                         8876,7          8876,7       8907,3     100,3%
Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ         091  14   07  407  272                    8876,7          8876,7       8907,3     100,3%
Ïðî÷èå ó÷ðåæäåíèÿ îáðàçîâàíèÿ è ìåðîïðèÿòèÿ                   091  14   07  407  272    53              8876,7          8876,7       8907,3     100,3%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      8538,6          8623,6       8654,2     100,4%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000      8505,0          8590,0       8620,6     100,4%
Îïëàòà òðóäà                                                                                110100      5200,0          5201,0       5181,0      99,6%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110      5200,0          5201,0       5181,0      99,6%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200      1843,8          1836,7       1829,5      99,6%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå
ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è
ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300       749,5           453,5        437,4      96,4%
Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ëå÷åáíûå                                        110310        18,0             2,0          2,0     100,0%
ðàñõîäû
Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå                                                           110320        76,6            17,4         17,4     100,0%
Ïðîäóêòû ïèòàíèÿ                                                                            110330       496,0           323,0        323,0     100,0%
Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ                                                          110340        62,0            30,0         36,0     120,0%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350        96,9            81,1         59,0      72,7%
Îïëàòà óñëóã ñâÿçè                                                                          110600        50,5            21,9         27,3     124,7%
Îïëàòà êîììóíàëüíûõ óñëóã                                                                   110700       396,8           143,9        143,8      99,9%
Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè                                                         110720       339,0            93,1         93,1     100,0%
Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä                                                     110721       339,0            93,1         93,1     100,0%
Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè                                                    110730        30,1            36,2         36,1      99,7%
Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé                                                              110740        27,7            14,6         14,6     100,0%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000       264,4           933,0       1001,6     107,4%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé                                                 111030        30,2            61,4         45,6      74,3%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040       234,2           871,6        956,0     109,7%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000        33,6            33,6         33,6     100,0%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300        33,6            33,6         33,6     100,0%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330        33,6            33,6         33,6     100,0%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000       338,1           253,1        253,1     100,0%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000       338,1           253,1        253,1     100,0%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100       338,1           253,1        253,1     100,0%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120       338,1           253,1        253,1     100,0%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      8876,7          8876,7       8907,3     100,3%
Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà                         091  17                                  81598,3         81598,3      86335,0     105,8%
Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò                                   091  17   03                             81598,3         81598,3      86335,0     105,8%
Ôèíàíñèðîâàíèå ÷àñòè ðàñõîäîâ íà ñîäåðæàíèå ñïîðòèâíûõ        091  17   03  433                        20000,0         20000,0      20000,0     100,0%
êîìàíä
Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ôèçè÷åñêîé          091  17   03  433  314                   20000,0         20000,0      20000,0     100,0%
êóëüòóðû è ñïîðòà
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     20000,0         20000,0      20000,0     100,0%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000     20000,0         20000,0      20000,0     100,0%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000     20000,0         20000,0      20000,0     100,0%
óñëóã
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040     20000,0         20000,0      20000,0     100,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     20000,0         20000,0      20000,0     100,0%
Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ êóëüòóðó è ñïîðò          091  17   03  434                        61598,3         61598,3      66335,0     107,7%
Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ôèçè÷åñêîé          091  17   03  434  314                   61598,3         61598,3      66335,0     107,7%
êóëüòóðû è ñïîðòà
Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ôèçè÷åñêîé          091  17   03  434  314    58             37321,5         37321,5      42058,2     112,7%
êóëüòóðû è ñïîðòà
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     37321,5         37321,5      42058,2     112,7%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000     37321,5         37321,5      42058,2     112,7%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000     37321,5         37321,5      42058,2     112,7%
óñëóã
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040     37321,5         37321,5      42058,2     112,7%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     37321,5         37321,5      42058,2     112,7%
Öåíòðàëèçîâàííûå ðàñõîäû íà ðåìîíò ñïîðòèâíûõ                 091  17   03  434  314    59             24276,8         24276,8      24276,8     100,0%
ñîîðóæåíèé îáëàñòè
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     24276,8         24276,8      24276,8     100,0%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000     24276,8         24276,8      24276,8     100,0%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000     24276,8         24276,8      24276,8     100,0%
óñëóã
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040     24276,8         24276,8      24276,8     100,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     24276,8         24276,8      24276,8     100,0%
091
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000    114046,6        114321,6     118879,4     104,0%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000    113865,0        114137,0     118718,7     104,0%
Îïëàòà òðóäà                                                                                110100     17688,9         17130,3      17156,0     100,2%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110     17688,9         17130,3      17156,0     100,2%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200      6314,4          6072,4       6026,3      99,2%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå
ñîöèàëüíîå ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà
ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300      3561,5          2912,2       2555,9      87,8%
Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ëå÷åáíûå                                        110310       127,0            21,0         15,0      71,4%
ðàñõîäû
Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå                                                           110320       425,6           357,4        347,4      97,2%
Ïðîäóêòû ïèòàíèÿ                                                                            110330      1496,0          1089,0       1118,7     102,7%
Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ                                                          110340       416,0           384,0        324,1      84,4%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350      1096,9          1060,8        750,7      70,8%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400       177,0           132,0         56,7      43,0%
Òðàíñïîðòíûå óñëóãè                                                                         110500        99,0            95,5         68,9      72,1%
Îïëàòà óñëóã ñâÿçè                                                                          110600       197,2           160,1        158,3      98,9%
Îïëàòà êîììóíàëüíûõ óñëóã                                                                   110700      2001,3          1501,1       1362,2      90,7%
Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé                                                                 110710        38,9             4,5          1,5      33,3%
Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè                                                         110720       831,2           506,2        488,2      96,4%
Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä                                                     110721       831,2           506,2        488,2      96,4%
Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè                                                    110730       204,2           166,5        162,4      97,5%
Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé                                                              110740       124,8            26,3         21,3      81,0%
Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî èìóùåñòâà                                          110750       802,2           797,6        688,8      86,4%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000     83825,7         86133,4      91334,4     106,0%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ                                            111020        59,0            39,0         18,0      46,2%
Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé                                                 111030       230,2           311,4        303,1      97,3%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040     83536,5         85783,0      91013,3     106,1%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000       181,6           184,6        160,7      87,1%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300       181,6           184,6        160,7      87,1%
Ñòèïåíäèè                                                                                   130320       122,0           122,0        101,6      83,3%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330        59,6            62,6         59,1      94,4%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000      1127,6           852,6       1100,7     129,1%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000      1127,6           852,6       1100,7     129,1%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100       937,6           852,6       1100,7     129,1%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120       937,6           852,6       1100,7     129,1%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
Êàïèòàëüíûé ðåìîíò                                                                          240300       190,0             0,0          0,0       0,0%
Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî                                             240330       190,0             0,0          0,0       0,0%
íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà
æèëîãî ôîíäà
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000    115174,2        115174,2     119980,1     104,2%
ÊÎÍÒÐÎËÜÍÎ-Ñ×ÅÒÍÀß ÏÀËÀÒÀ ÍÎÂÎÑÈÁÈÐÑÊÎÉ ÎÁËÀÑÒÈ               106                                       7085,1          7085,1       7085,0     100,0%
Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìîóïðàâëåíèå           106  01                                   7085,1          7085,1       7085,0     100,0%
Ïðî÷èå ðàñõîäû íà îáùåãîñóäàðñòâåííîå óïðàâëåíèå              106  01   05                              7085,1          7085,1       7085,0     100,0%
Îáåñïå÷åíèå äåÿòåëüíîñòè ñ÷åòíîé ïàëàòû ñóáúåêòà              106  01   05  048                         7085,1          7085,1       7085,0     100,0%
Ðîññèéñêîé Ôåäåðàöèè
Äåíåæíîå ñîäåðæàíèå àïïàðàòà                                  106  01   05  048  027                    5679,2          5409,2       5409,0     100,0%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      5679,2          5409,2       5409,0     100,0%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000      5679,2          5409,2       5409,0     100,0%
Îïëàòà òðóäà                                                                                110100      4178,8          4178,8       4179,0     100,0%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110      4178,8          4178,8       4179,0     100,0%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200      1500,4          1230,4       1230,0     100,0%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå
ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è
ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      5679,2          5409,2       5409,0     100,0%
Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà                                106  01   05  048  029                    1405,9          1675,9       1676,0     100,0%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      1030,4          1300,4       1300,0     100,0%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000      1030,4          1300,4       1300,0     100,0%
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300       372,0           658,6        659,0     100,1%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350       372,0           658,6        659,0     100,1%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400       146,0           119,4        119,0      99,7%
Òðàíñïîðòíûå óñëóãè                                                                         110500       177,0           147,0        147,0     100,0%
Îïëàòà óñëóã ñâÿçè                                                                          110600       115,0            86,5         87,0     100,6%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000       220,4           288,9        288,0      99,7%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ                                            111020        22,0            32,0         32,0     100,0%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040       198,4           256,9        256,0      99,6%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000       375,5           375,5        376,0     100,1%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000       375,5           375,5        376,0     100,1%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100       375,5           375,5        376,0     100,1%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120       375,5           375,5        376,0     100,1%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      1405,9          1675,9       1676,0     100,0%
106
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      6709,6          6709,6       6709,0     100,0%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000      6709,6          6709,6       6709,0     100,0%
Îïëàòà òðóäà                                                                                110100      4178,8          4178,8       4179,0     100,0%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110      4178,8          4178,8       4179,0     100,0%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200      1500,4          1230,4       1230,0     100,0%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå
ñîöèàëüíîå ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà
ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300       372,0           658,6        659,0     100,1%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350       372,0           658,6        659,0     100,1%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400       146,0           119,4        119,0      99,7%
Òðàíñïîðòíûå óñëóãè                                                                         110500       177,0           147,0        147,0     100,0%
Îïëàòà óñëóã ñâÿçè                                                                          110600       115,0            86,5         87,0     100,6%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000       220,4           288,9        288,0      99,7%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ                                            111020        22,0            32,0         32,0     100,0%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040       198,4           256,9        256,0      99,6%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000       375,5           375,5        376,0     100,1%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000       375,5           375,5        376,0     100,1%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100       375,5           375,5        376,0     100,1%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120       375,5           375,5        376,0     100,1%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      7085,1          7085,1       7085,0     100,0%
ÓÏÐÀÂËÅÍÈÅ ÂÅÒÅÐÈÍÀÐÈÈ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÍÎÂÎÑÈÁÈÐÑÊÎÉ            111                                      13109,4         13109,4      16319,3     124,5%
ÎÁËÀÑÒÈ
Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìîóïðàâëåíèå           111  01                                   3607,0          3607,0       6928,2     192,1%
Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ                       111  01   03                              3607,0          3607,0       6928,2     192,1%
ãîñóäàðñòâåííîé âëàñòè
Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé âëàñòè        111  01   03  036                         3607,0          3607,0       6928,2     192,1%
ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè
Äåíåæíîå ñîäåðæàíèå àïïàðàòà                                  111  01   03  036  027                    2750,0          2750,0       6040,0     219,6%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      2750,0          2750,0       6040,0     219,6%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000      2750,0          2750,0       6040,0     219,6%
Îïëàòà òðóäà                                                                                110100      2025,0          2025,0       4448,5     219,7%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110      2025,0          2025,0       4448,5     219,7%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200       725,0           725,0       1591,5     219,5%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå
ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è
ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      2750,0          2750,0       6040,0     219,6%
Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà                                111  01   03  036  029                     857,0           857,0        888,2     103,6%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000       579,0           374,8        406,0     108,3%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000       579,0           374,8        406,0     108,3%
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300        30,0            30,0        119,9     399,7%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350        30,0            30,0        119,9     399,7%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400       176,0           176,0        129,0      73,3%
Òðàíñïîðòíûå óñëóãè                                                                         110500       252,0            47,8         40,0      83,7%
Îïëàòà óñëóã ñâÿçè                                                                          110600        83,0            83,0         78,0      94,0%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000        38,0            38,0         39,1     102,9%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ                                            111020        28,0            28,0         28,1     100,4%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040        10,0            10,0         11,0     110,0%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000       278,0           482,2        482,2     100,0%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000       278,0           482,2        482,2     100,0%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100       278,0           482,2        482,2     100,0%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120       278,0           482,2        482,2     100,0%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000       857,0           857,0        888,2     103,6%
Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî                              111  08                                   9502,4          9502,4       9391,1      98,8%
Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî                             111  08   01                              3502,4          3502,4       3391,1      96,8%
Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî õîçÿéñòâà                  111  08   01  342                         3502,4          3502,4       3391,1      96,8%
Öåëåâûå ñóáñèäèè è ñóáâåíöèè                                  111  08   01  342  290                    3502,4          3502,4       3391,1      96,8%
Ñîäåðæàíèå âåòñåòè                                            111  08   01  342  290    08              3502,4          3502,4       3391,1      96,8%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      3502,4          3502,4       3391,1      96,8%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000      3502,4          3502,4       3391,1      96,8%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100      3502,4          3502,4       3391,1      96,8%
Ïðî÷èå ñóáñèäèè                                                                             130140      3502,4          3502,4       3391,1      96,8%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      3502,4          3502,4       3391,1      96,8%
Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî õîçÿéñòâà              111  08   05                              6000,0          6000,0       6000,0     100,0%
Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî õîçÿéñòâà                  111  08   05  342                         6000,0          6000,0       6000,0     100,0%
Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ðàñõîäîâ         111  08   05  342  397                    6000,0          6000,0       6000,0     100,0%
Âåòåðèíàðíîå îáåñïå÷åíèå ðàçâèòèÿ æèâîòíîâîäñòâà è            111  08   05  342  397    61              6000,0          6000,0       6000,0     100,0%
îõðàíà íàñåëåíèÿ îò áîëåçíåé
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      6000,0          6000,0       6000,0     100,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000      6000,0          6000,0       6000,0     100,0%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100      6000,0          6000,0       6000,0     100,0%
Ïðî÷èå ñóáñèäèè                                                                             130140      6000,0          6000,0       6000,0     100,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      6000,0          6000,0       6000,0     100,0%
111
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     12831,4         12627,2      15837,1     125,4%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000      3329,0          3124,8       6446,0     206,3%
Îïëàòà òðóäà                                                                                110100      2025,0          2025,0       4448,5     219,7%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110      2025,0          2025,0       4448,5     219,7%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200       725,0           725,0       1591,5     219,5%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå
ñîöèàëüíîå ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà
ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300        30,0            30,0        119,9     399,7%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350        30,0            30,0        119,9     399,7%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400       176,0           176,0        129,0      73,3%
Òðàíñïîðòíûå óñëóãè                                                                         110500       252,0            47,8         40,0      83,7%
Îïëàòà óñëóã ñâÿçè                                                                          110600        83,0            83,0         78,0      94,0%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000        38,0            38,0         39,1     102,9%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ                                            111020        28,0            28,0         28,1     100,4%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040        10,0            10,0         11,0     110,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000      9502,4          9502,4       9391,1      98,8%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100      9502,4          9502,4       9391,1      98,8%
Ïðî÷èå ñóáñèäèè                                                                             130140      9502,4          9502,4       9391,1      98,8%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000       278,0           482,2        482,2     100,0%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000       278,0           482,2        482,2     100,0%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100       278,0           482,2        482,2     100,0%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120       278,0           482,2        482,2     100,0%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     13109,4         13109,4      16319,3     124,5%
ÓÏÐÀÂËÅÍÈÅ ÒÐÓÄÀ È ÇÀÍßÒÎÑÒÈ ÍÀÑÅËÅÍÈß ÀÄÌÈÍÈÑÒÐÀÖÈÈ          116                                      11873,0         11873,0      11222,6      94,5%
ÍÎÂÎÑÈÁÈÐÑÊÎÉ ÎÁËÀÑÒÈ
Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìîóïðàâëåíèå           116  01                                   9373,0          9373,0       8972,6      95,7%
Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ                       116  01   03                              9373,0          9373,0       8972,6      95,7%
ãîñóäàðñòâåííîé âëàñòè
Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé âëàñòè        116  01   03  036                         9373,0          9373,0       8972,6      95,7%
ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè
Äåíåæíîå ñîäåðæàíèå àïïàðàòà                                  116  01   03  036  027                    8899,0          8899,0       8568,8      96,3%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      8899,0          8899,0       8568,8      96,3%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000      8899,0          8899,0       8568,8      96,3%
Îïëàòà òðóäà                                                                                110100      6554,0          6554,0       6500,4      99,2%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110      6554,0          6554,0       6500,4      99,2%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200      2345,0          2345,0       2068,4      88,2%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå
ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è
ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      8899,0          8899,0       8568,8      96,3%
Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà                                116  01   03  036  029                     474,0           474,0        403,8      85,2%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000       329,0           286,3        259,1      90,5%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000       329,0           286,3        259,1      90,5%
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300        40,0            32,0         40,0     125,0%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350        40,0            32,0         40,0     125,0%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400       116,0            96,1         72,2      75,1%
Îïëàòà óñëóã ñâÿçè                                                                          110600       110,0           103,0        106,9     103,8%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000        63,0            55,2         40,0      72,5%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ                                            111020        40,0            40,0         17,0      42,5%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040        23,0            15,2         23,0     151,3%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000       145,0           187,7        144,7      77,1%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000       145,0           187,7        144,7      77,1%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100       145,0           187,7        144,7      77,1%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120       145,0           187,7        144,7      77,1%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000       474,0           474,0        403,8      85,2%
Ïðî÷èå ðàñõîäû                                                116  30                                   2500,0          2500,0       2250,0      90,0%
Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîäðàçäåëàì            116  30   04                              2500,0          2500,0       2250,0      90,0%
Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ñòàòüÿì        116  30   04  515                         2500,0          2500,0       2250,0      90,0%
Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ðàñõîäîâ         116  30   04  515  397                    2500,0          2500,0       2250,0      90,0%
Ïðîãðàììà "Ñîäåéñòâèå çàíÿòîñòè íàñåëåíèÿ                     116  30   04  515  397   144              2500,0          2500,0       2250,0      90,0%
Íîâîñèáèðñêîé îáëàñòè íà 2001 - 2003 ãîäû"
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      2500,0          2500,0       2250,0      90,0%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000      2500,0          2500,0       2250,0      90,0%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000      2500,0          2500,0       2250,0      90,0%
óñëóã
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040      2500,0          2500,0       2250,0      90,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      2500,0          2500,0       2250,0      90,0%
116
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     11728,0         11685,3      11077,9      94,8%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000     11728,0         11685,3      11077,9      94,8%
Îïëàòà òðóäà                                                                                110100      6554,0          6554,0       6500,4      99,2%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110      6554,0          6554,0       6500,4      99,2%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200      2345,0          2345,0       2068,4      88,2%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå
ñîöèàëüíîå ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà
ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300        40,0            32,0         40,0     125,0%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350        40,0            32,0         40,0     125,0%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400       116,0            96,1         72,2      75,1%
Îïëàòà óñëóã ñâÿçè                                                                          110600       110,0           103,0        106,9     103,8%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000      2563,0          2555,2       2290,0      89,6%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ                                            111020        40,0            40,0         17,0      42,5%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040      2523,0          2515,2       2273,0      90,4%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000       145,0           187,7        144,7      77,1%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000       145,0           187,7        144,7      77,1%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100       145,0           187,7        144,7      77,1%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120       145,0           187,7        144,7      77,1%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     11873,0         11873,0      11222,6      94,5%
ÓÏÐÀÂËÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÏÐÎÒÈÂÎÏÎÆÀÐÍÎÉ ÑËÓÆÁÛ             121                                     153383,0        153383,0     138940,0      90,6%
ÃÓÂÄ ÍÎÂÎÑÈÁÈÐÑÊÎÉ ÎÁËÀÑÒÈ
Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è îáåñïå÷åíèå                 121  05                                 153383,0        153383,0     138940,0      90,6%
áåçîïàñíîñòè ãîñóäàðñòâà
Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáà                        121  05   09                            153383,0        153383,0     138940,0      90,6%
Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë)                       121  05   09  601                       153383,0        153383,0     138940,0      90,6%
Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð                          121  05   09  601  075                  153383,0        153383,0     138940,0      90,6%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000    144250,8        144601,7     126277,0      87,3%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000    128251,0        128601,9     116988,0      91,0%
Îïëàòà òðóäà                                                                                110100     93325,1         93325,1      82794,0      88,7%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110     48663,0         48663,0      43934,0      90,3%
Äåíåæíîå äîâîëüñòâèå âîåííîñëóæàùèõ                                                         110120     41601,6         41601,6      37046,0      89,0%
Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè                                                             110130      1352,0          1352,0        731,0      54,1%
Êîìïåíñàöèÿ íàëîãà íà äîõîäû ôèçè÷åñêèõ ëèö                                                 110150      1708,5          1708,5       1083,0      63,4%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200     16617,1         16617,1      15278,0      91,9%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå
ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è
ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300     10067,0         10417,9      13679,0     131,3%
Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå                                                           110320      4000,0          4000,0       5454,0     136,3%
Ïðîäóêòû ïèòàíèÿ                                                                            110330         0,0             0,0       1182,0       0,0%
Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ                                                          110340      4000,0          4350,9       4251,0      97,7%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350      2067,0          2067,0       2792,0     135,1%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400       373,4           373,4        333,0      89,2%
Òðàíñïîðòíûå óñëóãè                                                                         110500      1979,6          1979,6        438,0      22,1%
Îïëàòà óñëóã ñâÿçè                                                                          110600      1008,0          1008,0        387,0      38,4%
Îïëàòà êîììóíàëüíûõ óñëóã                                                                   110700      2334,0          2334,0       1870,0      80,1%
Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè                                                         110720      1666,0          1666,0       1188,0      71,3%
Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä                                                     110721      1666,0          1666,0       1188,0      71,3%
Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè                                                    110730       575,0           575,0        512,0      89,0%
Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé                                                              110740        93,0            93,0        170,0     182,8%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000      2546,8          2546,8       2209,0      86,7%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ                                            111020        50,0            50,0         10,0      20,0%
Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé                                                 111030       850,0           850,0       1265,0     148,8%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040      1646,8          1646,8        934,0      56,7%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000     15999,8         15999,8       9289,0      58,1%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300     15999,8         15999,8       9289,0      58,1%
Âûïëàòû ïåíñèé è ïîñîáèé                                                                    130310        75,0            75,0         16,0      21,3%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330     12557,8         12557,8       7974,0      63,5%
Êîìïåíñàöèè íà ëå÷åíèå                                                                      130340      3367,0          3367,0       1299,0      38,6%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000      9132,2          8781,3      12663,0     144,2%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000      9132,2          8781,3      12663,0     144,2%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100      8332,2          7981,3      12063,0     151,1%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120      8332,2          7981,3      12063,0     151,1%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
Êàïèòàëüíûé ðåìîíò                                                                          240300       800,0           800,0        600,0      75,0%
Ïðî÷èé êàïèòàëüíûé ðåìîíò                                                                   240350       800,0           800,0        600,0      75,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000    153383,0        153383,0     138940,0      90,6%
121
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000    144250,8        144601,7     126277,0      87,3%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000    128251,0        128601,9     116988,0      91,0%
Îïëàòà òðóäà                                                                                110100     93325,1         93325,1      82794,0      88,7%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110     48663,0         48663,0      43934,0      90,3%
Äåíåæíîå äîâîëüñòâèå âîåííîñëóæàùèõ                                                         110120     41601,6         41601,6      37046,0      89,0%
Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè                                                             110130      1352,0          1352,0        731,0      54,1%
Êîìïåíñàöèÿ íàëîãà íà äîõîäû ôèçè÷åñêèõ ëèö                                                 110150      1708,5          1708,5       1083,0      63,4%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200     16617,1         16617,1      15278,0      91,9%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå
ñîöèàëüíîå ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà
ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300     10067,0         10417,9      13679,0     131,3%
Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå                                                           110320      4000,0          4000,0       5454,0     136,3%
Ïðîäóêòû ïèòàíèÿ                                                                            110330         0,0             0,0       1182,0       0,0%
Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ                                                          110340      4000,0          4350,9       4251,0      97,7%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350      2067,0          2067,0       2792,0     135,1%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400       373,4           373,4        333,0      89,2%
Òðàíñïîðòíûå óñëóãè                                                                         110500      1979,6          1979,6        438,0      22,1%
Îïëàòà óñëóã ñâÿçè                                                                          110600      1008,0          1008,0        387,0      38,4%
Îïëàòà êîììóíàëüíûõ óñëóã                                                                   110700      2334,0          2334,0       1870,0      80,1%
Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè                                                         110720      1666,0          1666,0       1188,0      71,3%
Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä                                                     110721      1666,0          1666,0       1188,0      71,3%
Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè                                                    110730       575,0           575,0        512,0      89,0%
Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé                                                              110740        93,0            93,0        170,0     182,8%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000      2546,8          2546,8       2209,0      86,7%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ                                            111020        50,0            50,0         10,0      20,0%
Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé                                                 111030       850,0           850,0       1265,0     148,8%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040      1646,8          1646,8        934,0      56,7%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000     15999,8         15999,8       9289,0      58,1%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300     15999,8         15999,8       9289,0      58,1%
Âûïëàòû ïåíñèé è ïîñîáèé                                                                    130310        75,0            75,0         16,0      21,3%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330     12557,8         12557,8       7974,0      63,5%
Êîìïåíñàöèè íà ëå÷åíèå                                                                      130340      3367,0          3367,0       1299,0      38,6%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000      9132,2          8781,3      12663,0     144,2%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000      9132,2          8781,3      12663,0     144,2%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100      8332,2          7981,3      12063,0     151,1%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120      8332,2          7981,3      12063,0     151,1%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
Êàïèòàëüíûé ðåìîíò                                                                          240300       800,0           800,0        600,0      75,0%
Ïðî÷èé êàïèòàëüíûé ðåìîíò                                                                   240350       800,0           800,0        600,0      75,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000    153383,0        153383,0     138940,0      90,6%
ÓÏÐÀÂËÅÍÈÅ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ÀÄÌÈÍÈÑÒÐÀÖÈÈ                      126                                    1375981,5       1375981,5    1266700,4      92,1%
ÍÎÂÎÑÈÁÈÐÑÊÎÉ ÎÁËÀÑÒÈ
Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìîóïðàâëåíèå           126  01                                   5663,0          5663,0       5513,9      97,4%
Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ                       126  01   03                              5663,0          5663,0       5513,9      97,4%
ãîñóäàðñòâåííîé âëàñòè
Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé âëàñòè        126  01   03  036                         5663,0          5663,0       5513,9      97,4%
ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè
Äåíåæíîå ñîäåðæàíèå àïïàðàòà                                  126  01   03  036  027                    5166,0          5166,0       5017,0      97,1%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      5166,0          5166,0       5017,0      97,1%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000      5166,0          5166,0       5017,0      97,1%
Îïëàòà òðóäà                                                                                110100      3805,0          3805,0       3763,0      98,9%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110      3805,0          3805,0       3763,0      98,9%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200      1361,0          1361,0       1254,0      92,1%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå
ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è
ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      5166,0          5166,0       5017,0      97,1%
Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà                                126  01   03  036  029                     497,0           497,0        496,9     100,0%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000       459,0           416,3        416,2     100,0%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000       459,0           416,3        416,2     100,0%
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300        80,0            72,0         72,0     100,0%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350        80,0            72,0         72,0     100,0%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400       120,0           100,1        100,1     100,0%
Îïëàòà óñëóã ñâÿçè                                                                          110600       196,0           189,0        189,0     100,0%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000        63,0            55,2         55,1      99,8%
óñëóã
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040        63,0            55,2         55,1      99,8%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000        38,0            80,7         80,7     100,0%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000        38,0            80,7         80,7     100,0%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100        38,0            80,7         80,7     100,0%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120        38,0            80,7         80,7     100,0%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000       497,0           497,0        496,9     100,0%
Îáðàçîâàíèå                                                   126  14                                  36421,7         36421,7      30836,0      84,7%
Äîøêîëüíîå îáðàçîâàíèå                                        126  14   01                               147,3           147,3         70,0      47,5%
Âåäîìñòâåííûå ðàñõîäû íà äîøêîëüíîå îáðàçîâàíèå               126  14   01  400                          147,3           147,3         70,0      47,5%
Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ                                 126  14   01  400  259                     147,3           147,3         70,0      47,5%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000       147,3           147,3         70,0      47,5%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000       147,3           147,3         70,0      47,5%
Îïëàòà òðóäà                                                                                110100        58,8            58,8         44,0      74,8%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110        58,8            58,8         44,0      74,8%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200        20,2            20,2         26,0     128,7%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå
ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è
ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300        55,6            55,6          0,0       0,0%
Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå                                                           110320         5,0             5,0          0,0       0,0%
Ïðîäóêòû ïèòàíèÿ                                                                            110330        47,6            47,6          0,0       0,0%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350         3,0             3,0          0,0       0,0%
Îïëàòà êîììóíàëüíûõ óñëóã                                                                   110700         8,3             8,3          0,0       0,0%
Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè                                                    110730         7,1             7,1          0,0       0,0%
Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì                                                        110760         1,2             1,2          0,0       0,0%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000         4,4             4,4          0,0       0,0%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé                                                 111030         4,4             4,4          0,0       0,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000       147,3           147,3         70,0      47,5%
Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå                          126  14   04                             25073,3         25073,3      22838,0      91,1%
Âåäîìñòâåííûå ðàñõîäû íà ñðåäíåå ïðîôåññèîíàëüíîå             126  14   04  403                        25073,3         25073,3      22838,0      91,1%
îáðàçîâàíèå
Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ                         126  14   04  403  268                   25073,3         25073,3      22838,0      91,1%
Ñîäåðæàíèå ó÷ðåæäåíèé ñðåäíåãî ïðîôåññèîíàëüíîãî              126  14   04  403  268    48             25073,3         25073,3      22838,0      91,1%
îáðàçîâàíèÿ
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     23900,3         23900,3      22168,2      92,8%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000     20875,6         20875,6      19315,2      92,5%
Îïëàòà òðóäà                                                                                110100     11585,7         11585,7      11365,5      98,1%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110     11585,7         11585,7      11365,5      98,1%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200      4116,8          4116,8       4092,4      99,4%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå
ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è
ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300       455,7           468,6        372,7      79,5%
Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ëå÷åáíûå                                        110310       137,0           137,0        130,1      95,0%
ðàñõîäû
Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå                                                           110320        48,4            48,4          3,0       6,2%
Ïðîäóêòû ïèòàíèÿ                                                                            110330         0,0            12,9         12,9     100,0%
Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ                                                          110340        11,0            11,0         14,0     127,3%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350       259,3           259,3        212,7      82,0%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400       350,0           350,0        218,7      62,5%
Òðàíñïîðòíûå óñëóãè                                                                         110500        27,5            27,5         37,3     135,6%
Îïëàòà óñëóã ñâÿçè                                                                          110600        38,9            38,9         34,9      89,7%
Îïëàòà êîììóíàëüíûõ óñëóã                                                                   110700      2210,1          2210,1       1593,3      72,1%
Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé                                                                 110710       243,4           242,1        104,4      43,1%
Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè                                                         110720      1530,8          1530,8       1121,5      73,3%
Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä                                                     110721      1530,8          1530,8       1121,5      73,3%
Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè                                                    110730       271,9           273,2        203,8      74,6%
Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé                                                              110740       164,0           164,0        163,6      99,8%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000      2090,9          2078,0       1600,4      77,0%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ                                            111020       160,0           160,0         29,2      18,3%
Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé                                                 111030       397,6           397,6        262,9      66,1%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040      1533,3          1520,4       1308,3      86,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000      3024,7          3024,7       2853,0      94,3%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300      3024,7          3024,7       2853,0      94,3%
Ñòèïåíäèè                                                                                   130320      1988,7          1988,7       1781,0      89,6%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330      1036,0          1036,0       1072,0     103,5%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000      1173,0          1173,0        669,8      57,1%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000      1173,0          1173,0        669,8      57,1%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100       393,0           393,0        227,8      58,0%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120       393,0           393,0        227,8      58,0%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
Êàïèòàëüíûé ðåìîíò                                                                          240300       780,0           780,0        442,0      56,7%
Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî                                             240330       780,0           780,0        442,0      56,7%
íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     25073,3         25073,3      22838,0      91,1%
Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè                       126  14   05                             11201,1         11201,1       7928,0      70,8%
Âåäîìñòâåííûå ðàñõîäû íà ïåðåïîäãîòîâêó è ïîâûøåíèå           126  14   05  404                        11201,1         11201,1       7928,0      70,8%
êâàëèôèêàöèè
Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå êàäðîâ            126  14   05  404  270                   11201,1         11201,1       7928,0      70,8%
Ðàñõîäû ïî ñîäåðæàíèþ ó÷èëèùà ïîâûøåíèÿ êâàëèôèêàöèè          126  14   05  404  270   188              5899,4          5899,4       6078,0     103,0%
ìåäèöèíñêèõ ðàáîòíèêîâ
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      5594,4          5594,4       5796,2     103,6%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000      5594,4          5594,4       5796,2     103,6%
Îïëàòà òðóäà                                                                                110100      2185,2          2535,8       2515,9      99,2%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110      2185,2          2535,8       2515,9      99,2%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200       807,8           939,3        923,2      98,3%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå
ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è
ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300       245,2           246,9        317,7     128,7%
Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå                                                           110320        80,2            80,2         24,5      30,5%
Ïðîäóêòû ïèòàíèÿ                                                                            110330         0,0             1,7          1,7     100,0%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350       165,0           165,0        291,5     176,7%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400       105,0           105,0         77,2      73,5%
Òðàíñïîðòíûå óñëóãè                                                                         110500        34,5            34,5         38,4     111,3%
Îïëàòà óñëóã ñâÿçè                                                                          110600        20,1            20,1         13,5      67,2%
Îïëàòà êîììóíàëüíûõ óñëóã                                                                   110700        53,5            53,5         41,9      78,3%
Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé                                                                 110710        47,5            47,5         41,9      88,2%
Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî èìóùåñòâà                                          110750         6,0             6,0          0,0       0,0%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000      2143,1          1659,3       1868,4     112,6%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ                                            111020        42,1            42,1         34,7      82,4%
Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé                                                 111030       240,6           240,6        256,5     106,6%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040      1860,4          1376,6       1577,2     114,6%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000       305,0           305,0        281,8      92,4%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000       305,0           305,0        281,8      92,4%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100       305,0           305,0        279,4      91,6%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120       305,0           305,0        279,4      91,6%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
Êàïèòàëüíûé ðåìîíò                                                                          240300         0,0             0,0          2,4       0,0%
Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî                                             240330         0,0             0,0          2,4       0,0%
íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      5899,4          5899,4       6078,0     103,0%
Ðàñõîäû íà ñïåöèàëèçàöèþ è ïîâûøåíèå êâàëèôèêàöèè             126  14   05  404  270   189              5301,7          5301,7       1850,0      34,9%
ìåäèöèíñêèõ ðàáîòíèêîâ
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      5301,7          5301,7       1850,0      34,9%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000      5301,7          5301,7       1850,0      34,9%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000      5301,7          5301,7       1850,0      34,9%
óñëóã
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040      5301,7          5301,7       1850,0      34,9%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      5301,7          5301,7       1850,0      34,9%
Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà                         126  17                                1296576,8       1296576,8    1204500,5      92,9%
Çäðàâîîõðàíåíèå                                               126  17   01                           1296576,8       1296576,8    1204500,5      92,9%
Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå                      126  17   01  430                      1296576,8       1296576,8    1204500,5      92,9%
Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ãîñïèòàëè                  126  17   01  430  300                  242910,6        253897,6     225318,9      88,7%
Ìåäèêî-òåõíè÷åñêîå îáåñïå÷åíèå                                126  17   01  430  300   101              6023,6          6023,6       5700,0      94,6%
ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèé
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000      6023,6          6023,6       5700,0      94,6%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000      6023,6          6023,6       5700,0      94,6%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100      6023,6          6023,6       5700,0      94,6%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120      6023,6          6023,6       5700,0      94,6%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      6023,6          6023,6       5700,0      94,6%
Öåíòðàëèçîâàííûå ðàñõîäû ïî ðåìîíòó ó÷ðåæäåíèé                126  17   01  430  300   102             11987,0         13387,0      12702,0      94,9%
çäðàâîîõðàíåíèÿ
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000     11987,0         13387,0      12702,0      94,9%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000     11987,0         13387,0      12702,0      94,9%
Êàïèòàëüíûé ðåìîíò                                                                          240300     11987,0         13387,0      12702,0      94,9%
Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî                                             240330     11987,0         13387,0      12702,0      94,9%
íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     11987,0         13387,0      12702,0      94,9%
Ñîäåðæàíèå ñîöèàëüíî-çíà÷èìûõ ñëóæá ó÷ðåæäåíèé                126  17   01  430  300   103            224900,0        234487,0     206916,9      88,2%
çäðàâîîõðàíåíèÿ
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000    210914,0        205931,0     185470,9      90,1%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000    210914,0        205931,0     185470,9      90,1%
Îïëàòà òðóäà                                                                                110100     63713,2         63713,2      57809,1      90,7%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110     63713,2         63713,2      57809,1      90,7%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200     22804,2         22804,2      20684,9      90,7%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå
ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è
ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300     54107,7         49451,7      46785,8      94,6%
Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ëå÷åáíûå                                        110310     30717,5         22958,5      20946,1      91,2%
ðàñõîäû
Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå                                                           110320      2232,8          2365,8        966,0      40,8%
Ïðîäóêòû ïèòàíèÿ                                                                            110330     16119,3         16259,3      16211,4      99,7%
Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ                                                          110340      1206,0          1206,0        815,3      67,6%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350      3832,1          6662,1       7847,0     117,8%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400       890,3           890,3        763,5      85,8%
Òðàíñïîðòíûå óñëóãè                                                                         110500       554,0           541,8        336,6      62,1%
Îïëàòà óñëóã ñâÿçè                                                                          110600      1616,6          1685,6       2228,7     132,2%
Îïëàòà êîììóíàëüíûõ óñëóã                                                                   110700     43043,5         42159,7      34529,2      81,9%
Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé                                                                 110710      7572,5          5040,2       3157,2      62,6%
Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè                                                         110720     21684,6         22685,8      18716,8      82,5%
Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä                                                     110721     17455,6         17940,6      17053,3      95,1%
Îïëàòà êîòåëüíî-ïå÷íîãî òîïëèâà                                                             110723      4229,0          4745,2       1663,5      35,1%
Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè                                                    110730      8203,3          8965,6       8384,4      93,5%
Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé                                                              110740      4980,1          4865,1       4061,4      83,5%
Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî èìóùåñòâà                                          110750       127,4           127,4         27,1      21,3%
Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì                                                        110760       371,6           371,6         65,5      17,6%
Ïðî÷èå êîììóíàëüíûå óñëóãè                                                                  110770       104,0           104,0        116,8     112,3%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000     24184,5         24684,5      22333,1      90,5%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ                                            111020      3772,5          3972,5       3022,4      76,1%
Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé                                                 111030      4495,2          4295,2       1506,0      35,1%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040     15916,8         16416,8      17804,7     108,5%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000     13986,0         28556,0      21446,0      75,1%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000     13986,0         28556,0      21446,0      75,1%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100      7966,0          9756,0       6813,5      69,8%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120      7966,0          9756,0       6813,5      69,8%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
Êàïèòàëüíûé ðåìîíò                                                                          240300      6020,0         18800,0      14632,5      77,8%
Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî                                             240330      6020,0         18800,0      14632,5      77,8%
íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000    224900,0        234487,0     206916,9      88,2%
Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå öåíòðû              126  17   01  430  301                   60930,5         56480,5      59436,9     105,2%
Ìåäèêî-òåõíè÷åñêîå îáåñïå÷åíèå                                126  17   01  430  301   101              3600,0           450,0        450,0     100,0%
ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèé
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000      3600,0           450,0        450,0     100,0%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000      3600,0           450,0        450,0     100,0%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100      3600,0           450,0        450,0     100,0%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120      3600,0           450,0        450,0     100,0%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      3600,0           450,0        450,0     100,0%
Öåíòðàëèçîâàííûå ðàñõîäû ïî ðåìîíòó ó÷ðåæäåíèé                126  17   01  430  301   102              2300,0          1800,0       1791,0      99,5%
çäðàâîîõðàíåíèÿ
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000      2300,0          1800,0       1791,0      99,5%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000      2300,0          1800,0       1791,0      99,5%
Êàïèòàëüíûé ðåìîíò                                                                          240300      2300,0          1800,0       1791,0      99,5%
Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî                                             240330      2300,0          1800,0       1791,0      99,5%
íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      2300,0          1800,0       1791,0      99,5%
Ñîäåðæàíèå ñîöèàëüíî-çíà÷èìûõ ñëóæá ó÷ðåæäåíèé                126  17   01  430  301   103             55030,5         54230,5      57195,9     105,5%
çäðàâîîõðàíåíèÿ
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     49098,5         46398,5      49833,5     107,4%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000     49098,5         46398,5      49833,5     107,4%
Îïëàòà òðóäà                                                                                110100     18128,1         18128,1      20989,3     115,8%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110     18128,1         18128,1      20989,3     115,8%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200      6497,4          6497,4       7156,6     110,1%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå
ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è
ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300     11094,6          9034,6      11190,2     123,9%
Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ëå÷åáíûå                                        110310      7475,5          5515,5       6161,4     111,7%
ðàñõîäû
Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå                                                           110320       437,8           437,8        201,8      46,1%
Ïðîäóêòû ïèòàíèÿ                                                                            110330       341,2           341,2        155,8      45,7%
Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ                                                          110340       298,0           298,0         84,9      28,5%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350      2542,1          2442,1       4586,3     187,8%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400       646,0           646,0        626,2      96,9%
Òðàíñïîðòíûå óñëóãè                                                                         110500       358,0           358,0        204,0      57,0%
Îïëàòà óñëóã ñâÿçè                                                                          110600       387,1           387,1        519,3     134,2%
Îïëàòà êîììóíàëüíûõ óñëóã                                                                   110700      7653,8          7653,8       4108,5      53,7%
Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé                                                                 110710      2587,5          2437,5        922,3      37,8%
Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè                                                         110720      2856,9          2987,6       1914,8      64,1%
Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä                                                     110721      2791,7          2922,4       1859,7      63,6%
Îïëàòà êîòåëüíî-ïå÷íîãî òîïëèâà                                                             110723        65,2            65,2         55,1      84,5%
Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè                                                    110730      1449,7          1469,0        783,0      53,3%
Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé                                                              110740       555,0           555,0        338,4      61,0%
Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî èìóùåñòâà                                          110750       174,7           174,7          6,1       3,5%
Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì                                                        110760         0,0             0,0        132,6       0,0%
Ïðî÷èå êîììóíàëüíûå óñëóãè                                                                  110770        30,0            30,0         11,3      37,7%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000      4333,5          3693,5       5039,4     136,4%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ                                            111020      1169,2           879,2       1051,2     119,6%
Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé                                                 111030      1134,2          1134,2        489,2      43,1%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040      2030,1          1680,1       3499,0     208,3%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000      5932,0          7832,0       7362,4      94,0%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000      5932,0          7832,0       7362,4      94,0%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100      5932,0          7832,0       6705,9      85,6%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120      5932,0          7832,0       6705,9      85,6%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
Êàïèòàëüíûé ðåìîíò                                                                          240300         0,0             0,0        656,5       0,0%
Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî                                             240330         0,0             0,0        656,5       0,0%
íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     55030,5         54230,5      57195,9     105,5%
Ñòàíöèè ïåðåëèâàíèÿ êðîâè                                     126  17   01  430  303                   26623,6         25536,6      22907,7      89,7%
Ìåäèêî-òåõíè÷åñêîå îáåñïå÷åíèå                                126  17   01  430  303   101              3000,0          3000,0       3000,0     100,0%
ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèé
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000      3000,0          3000,0       3000,0     100,0%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000      3000,0          3000,0       3000,0     100,0%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100      3000,0          3000,0       3000,0     100,0%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120      3000,0          3000,0       3000,0     100,0%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      3000,0          3000,0       3000,0     100,0%
Öåíòðàëèçîâàííûå ðàñõîäû ïî ðåìîíòó ó÷ðåæäåíèé                126  17   01  430  303   102               800,0           800,0        350,0      43,8%
çäðàâîîõðàíåíèÿ
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000       800,0           800,0        350,0      43,8%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000       800,0           800,0        350,0      43,8%
Êàïèòàëüíûé ðåìîíò                                                                          240300       800,0           800,0        350,0      43,8%
Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî                                             240330       800,0           800,0        350,0      43,8%
íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000       800,0           800,0        350,0      43,8%
Ñîäåðæàíèå ñîöèàëüíî-çíà÷èìûõ ñëóæá ó÷ðåæäåíèé                126  17   01  430  303   103             22823,6         21736,6      19557,7      90,0%
çäðàâîîõðàíåíèÿ
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     21223,6         20136,6      18716,5      92,9%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000     21223,6         20136,6      18716,5      92,9%
Îïëàòà òðóäà                                                                                110100      5641,3          5641,3       6716,3     119,1%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110      5641,3          5641,3       6716,3     119,1%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200      2018,0          2018,0       2146,4     106,4%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå
ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è
ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300      9908,7          9912,7       7442,8      75,1%
Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ëå÷åáíûå                                        110310      8756,5          8756,5       6189,2      70,7%
ðàñõîäû
Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå                                                           110320       112,8           112,8         99,4      88,1%
Ïðîäóêòû ïèòàíèÿ                                                                            110330         0,0             4,0          4,0     100,0%
Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ                                                          110340       382,3           382,3        182,8      47,8%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350       657,1           657,1        967,4     147,2%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400       264,1           264,1         80,8      30,6%
Òðàíñïîðòíûå óñëóãè                                                                         110500        35,0            35,0          0,0       0,0%
Îïëàòà óñëóã ñâÿçè                                                                          110600       127,9           127,9        143,1     111,9%
Îïëàòà êîììóíàëüíûõ óñëóã                                                                   110700      2744,4          1653,4       1309,6      79,2%
Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé                                                                 110710        77,6            33,6          7,7      22,9%
Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè                                                         110720      1109,1          1047,6        731,8      69,9%
Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä                                                     110721      1109,1          1047,6        731,8      69,9%
Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè                                                    110730       225,0           326,5        325,3      99,6%
Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé                                                              110740      1332,7           245,7        244,8      99,6%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000       484,2           484,2        877,5     181,2%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ                                            111020        15,0            15,0         15,2     101,3%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040       469,2           469,2        862,3     183,8%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000      1600,0          1600,0        841,2      52,6%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000      1600,0          1600,0        841,2      52,6%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100       500,0           500,0        182,0      36,4%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120       500,0           500,0        182,0      36,4%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
Êàïèòàëüíûé ðåìîíò                                                                          240300      1100,0          1100,0        659,2      59,9%
Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî                                             240330      1100,0          1100,0        659,2      59,9%
íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     22823,6         21736,6      19557,7      90,0%
Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì                            126  17   01  430  306                   20039,0         18117,0      16026,5      88,5%
Ìåäèêî-òåõíè÷åñêîå îáåñïå÷åíèå                                126  17   01  430  306   101               500,0           100,0         83,0      83,0%
ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèé
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000       500,0           100,0         83,0      83,0%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000       500,0           100,0         83,0      83,0%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100       500,0           100,0         83,0      83,0%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120       500,0           100,0         83,0      83,0%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000       500,0           100,0         83,0      83,0%
Öåíòðàëèçîâàííûå ðàñõîäû ïî ðåìîíòó ó÷ðåæäåíèé                126  17   01  430  306   102              2000,0          2000,0       1935,0      96,8%
çäðàâîîõðàíåíèÿ
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000      2000,0          2000,0       1935,0      96,8%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000      2000,0          2000,0       1935,0      96,8%
Êàïèòàëüíûé ðåìîíò                                                                          240300      2000,0          2000,0       1935,0      96,8%
Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî                                             240330      2000,0          2000,0       1935,0      96,8%
íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      2000,0          2000,0       1935,0      96,8%
Ñîäåðæàíèå ñîöèàëüíî-çíà÷èìûõ ñëóæá ó÷ðåæäåíèé                126  17   01  430  306   103             17539,0         16017,0      14008,5      87,5%
çäðàâîîõðàíåíèÿ
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     17539,0         16017,0      14008,5      87,5%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000     17539,0         16017,0      14008,5      87,5%
Îïëàòà òðóäà                                                                                110100      6376,2          6376,2       6374,5     100,0%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110      6376,2          6376,2       6374,5     100,0%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200      2289,2          2289,2       2216,1      96,8%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå
ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è
ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300      6129,2          4316,2       3350,1      77,6%
Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ëå÷åáíûå                                        110310      2805,2          1639,2       1272,4      77,6%
ðàñõîäû
Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå                                                           110320       408,0           408,0        256,3      62,8%
Ïðîäóêòû ïèòàíèÿ                                                                            110330      2475,0          1828,0       1810,4      99,0%
Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ                                                          110340        14,0            14,0          0,0       0,0%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350       427,0           427,0         11,0       2,6%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400         6,0             6,0          0,0       0,0%
Òðàíñïîðòíûå óñëóãè                                                                         110500        84,7            84,7          0,0       0,0%
Îïëàòà óñëóã ñâÿçè                                                                          110600        23,7            23,7          1,8       7,6%
Îïëàòà êîììóíàëüíûõ óñëóã                                                                   110700      2249,5          2249,5       1516,2      67,4%
Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé                                                                 110710       289,0           289,0         89,5      31,0%
Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè                                                         110720      1517,9          1517,9       1110,4      73,2%
Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä                                                     110721         0,0             0,0         58,0       0,0%
Îïëàòà êîòåëüíî-ïå÷íîãî òîïëèâà                                                             110723      1517,9          1517,9       1052,4      69,3%
Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè                                                    110730       395,0           395,0        316,3      80,1%
Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì                                                        110760        47,6            47,6          0,0       0,0%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000       380,5           671,5        549,8      81,9%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ                                            111020       164,8           455,8        454,4      99,7%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040       215,7           215,7         95,4      44,2%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     17539,0         16017,0      14008,5      87,5%
Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè                     126  17   01  430  310                  179451,1        175553,1     166413,5      94,8%
çäðàâîîõðàíåíèÿ
Ìåäèêî-òåõíè÷åñêîå îáåñïå÷åíèå                                126  17   01  430  310   101              8148,5          1421,5       1421,0     100,0%
ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèé
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000      8148,5          1421,5       1421,0     100,0%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000      8148,5          1421,5       1421,0     100,0%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100      8148,5          1421,5       1421,0     100,0%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120      8148,5          1421,5       1421,0     100,0%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      8148,5          1421,5       1421,0     100,0%
Öåíòðàëèçîâàííûå ðàñõîäû ïî ðåìîíòó ó÷ðåæäåíèé                126  17   01  430  310   102             19840,0         16160,3      16134,0      99,8%
çäðàâîîõðàíåíèÿ
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000     19840,0         16160,3      16134,0      99,8%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000     19840,0         16160,3      16134,0      99,8%
Êàïèòàëüíûé ðåìîíò                                                                          240300     19840,0         16160,3      16134,0      99,8%
Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî                                             240330     19840,0         16160,3      16134,0      99,8%
íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     19840,0         16160,3      16134,0      99,8%
Ñîäåðæàíèå ñîöèàëüíî-çíà÷èìûõ ñëóæá ó÷ðåæäåíèé                126  17   01  430  310   103             66042,1         66698,8      65534,3      98,3%
çäðàâîîõðàíåíèÿ
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     66023,8         66680,5      64457,5      96,7%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000     66023,8         66680,5      64457,5      96,7%
Îïëàòà òðóäà                                                                                110100     31654,2         31654,2      32470,3     102,6%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110     31654,2         31654,2      32470,3     102,6%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200     11358,2         11358,2      11716,6     103,2%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå
ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è
ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300     11844,9         11314,9       9734,7      86,0%
Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ëå÷åáíûå                                        110310      2594,2          1694,2       1149,7      67,9%
ðàñõîäû
Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå                                                           110320        90,0            90,0         10,0      11,1%
Ïðîäóêòû ïèòàíèÿ                                                                            110330       405,2          1405,2       1303,2      92,7%
Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ                                                          110340      6837,0          6207,0       5919,2      95,4%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350      1918,5          1918,5       1352,6      70,5%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400       297,1           297,1         92,0      31,0%
Òðàíñïîðòíûå óñëóãè                                                                         110500       563,3           563,3        172,4      30,6%
Îïëàòà óñëóã ñâÿçè                                                                          110600       391,8           391,8        385,9      98,5%
Îïëàòà êîììóíàëüíûõ óñëóã                                                                   110700      3207,9          3646,6       2334,6      64,0%
Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé                                                                 110710       345,2           345,2          3,8       1,1%
Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè                                                         110720      1752,6          2189,3       2005,8      91,6%
Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä                                                     110721       728,8           885,8        849,0      95,8%
Îïëàòà êîòåëüíî-ïå÷íîãî òîïëèâà                                                             110723      1023,8          1303,5       1156,8      88,7%
Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè                                                    110730       651,6           653,6        300,0      45,9%
Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé                                                              110740       158,5           158,5         25,0      15,8%
Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì                                                        110760       300,0           300,0          0,0       0,0%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000      6706,4          7454,4       7551,0     101,3%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ                                            111020      1080,2          1080,2        810,6      75,0%
Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé                                                 111030       886,7           886,7        353,6      39,9%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040      4739,5          5487,5       6386,8     116,4%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000        18,3            18,3       1076,8    5884,2%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000        18,3            18,3       1076,8    5884,2%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100        18,3            18,3        918,2    5017,5%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120        18,3            18,3        918,2    5017,5%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
Êàïèòàëüíûé ðåìîíò                                                                          240300         0,0             0,0        158,6       0,0%
Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî                                             240330         0,0             0,0        158,6       0,0%
íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     66042,1         66698,8      65534,3      98,3%
Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðîòèâîäåéñòâèå                  126  17   01  430  310   109             10000,0         10000,0       7983,3      79,8%
çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ íåçàêîííîìó îáîðîòó
íà 2002 - 2004 ãîäû"
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      3000,0          3000,0       1550,0      51,7%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000      3000,0          3000,0       1550,0      51,7%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000      3000,0          3000,0       1550,0      51,7%
óñëóã
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040      3000,0          3000,0       1550,0      51,7%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000      7000,0          7000,0       6433,3      91,9%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000      7000,0          7000,0       6433,3      91,9%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100      7000,0          7000,0       6433,3      91,9%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120      7000,0          7000,0       6433,3      91,9%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     10000,0         10000,0       7983,3      79,8%
Ëüãîòíîå çóáíîå ïðîòåçèðîâàíèå                                126  17   01  430  310   111              1100,0          1100,0        733,9      66,7%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      1100,0          1100,0        733,9      66,7%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000      1100,0          1100,0        733,9      66,7%
Îïëàòà òðóäà                                                                                110100       380,2           380,2        380,2     100,0%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110       380,2           380,2        380,2     100,0%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200       136,1           136,1        136,1     100,0%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå
ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è
ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300       583,7           583,7        217,6      37,3%
Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ëå÷åáíûå                                        110310       583,7           583,7        217,6      37,3%
ðàñõîäû
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      1100,0          1100,0        733,9      66,7%
Ëüãîòíîå ñëóõîïðîòåçèðîâàíèå                                  126  17   01  430  310   112               200,0           352,0        352,0     100,0%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000       200,0           352,0        352,0     100,0%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000       200,0           352,0        352,0     100,0%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000       200,0           352,0        352,0     100,0%
óñëóã
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040       200,0           352,0        352,0     100,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000       200,0           352,0        352,0     100,0%
Ëüãîòíîå ãëàçíîå ïðîòåçèðîâàíèå                               126  17   01  430  310   113               100,0           100,0          0,0       0,0%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000       100,0           100,0          0,0       0,0%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000       100,0           100,0          0,0       0,0%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000       100,0           100,0          0,0       0,0%
óñëóã
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040       100,0           100,0          0,0       0,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000       100,0           100,0          0,0       0,0%
Íàêëàäíûå ðàñõîäû ïî ïðèîáðåòåíèþ îáîðóäîâàíèÿ çà ñ÷åò        126  17   01  430  310   116             10000,0         15700,0      15700,0     100,0%
ñðåäñòâ
Ìåæäóíàðîäíîãî áàíêà ðåêîíñòðóêöèè è ðàçâèòèÿ
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     10000,0         15700,0      15700,0     100,0%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000     10000,0         15700,0      15700,0     100,0%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000     10000,0         15700,0      15700,0     100,0%
óñëóã
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040     10000,0         15700,0      15700,0     100,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     10000,0         15700,0      15700,0     100,0%
Öåíòðàëèçîâàííûå ðàñõîäû íà çàðïëàòó ñ íà÷èñëåíèÿìè           126  17   01  430  310   117             64020,5         64020,5      58555,0      91,5%
ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     64020,5         64020,5      58555,0      91,5%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000     64020,5         64020,5      58555,0      91,5%
Îïëàòà òðóäà                                                                                110100     47156,3         47156,3      43118,6      91,4%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110     47156,3         47156,3      43118,6      91,4%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200     16864,2         16864,2      15436,4      91,5%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå
ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è
ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     64020,5         64020,5      58555,0      91,5%
Öåëåâûå ðàñõîäû íà îêàçàíèå äîðîãîñòîÿùèõ âèäîâ               126  17   01  430  315                    1800,0          2170,0       2038,0      93,9%
ìåäèöèíñêîé ïîìîùè ãðàæäàíàì Ðîññèéñêîé Ôåäåðàöèè
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      1800,0          2170,0       2038,0      93,9%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000      1800,0          2170,0       2038,0      93,9%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000      1800,0          2170,0       2038,0      93,9%
óñëóã
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040      1800,0          2170,0       2038,0      93,9%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      1800,0          2170,0       2038,0      93,9%
Ñðåäñòâà áþäæåòà íà îáÿçàòåëüíîå ìåäèöèíñêîå                  126  17   01  430  316                  764822,0        764822,0     712359,0      93,1%
ñòðàõîâàíèå íåðàáîòàþùåãî íàñåëåíèÿ, ïåðå÷èñëåííûå
ôîíäàì îáÿçàòåëüíîãî ìåäèöèíñêîãî ñòðàõîâàíèÿ
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000    764822,0        764822,0     712359,0      93,1%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000    764822,0        764822,0     712359,0      93,1%
Òåêóùèå òðàíñôåðòû                                                                          130200    764822,0        764822,0     712359,0      93,1%
Òðàíñôåðòû íåïðèáûëüíûì îðãàíèçàöèÿì                                                        130220    764822,0        764822,0     712359,0      93,1%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000    764822,0        764822,0     712359,0      93,1%
Ñîöèàëüíàÿ ïîëèòèêà                                           126  18                                  37320,0         37320,0      25850,0      69,3%
Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè              126  18   06                             37320,0         37320,0      25850,0      69,3%
Ôîíä êîìïåíñàöèé                                              126  18   06  489                        25820,0         25820,0      25850,0     100,1%
Ðàñõîäû íà èçãîòîâëåíèå è ðåìîíò                              126  18   06  489  327                    1500,0          1500,0       1500,0     100,0%
ïðîòåçíî-îðòîïåäè÷åñêèõ èçäåëèé
Ëüãîòíîå ñëóõîïðîòåçèðîâàíèå                                  126  18   06  489  327   112              1300,0          1300,0       1300,0     100,0%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      1300,0          1300,0       1300,0     100,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000      1300,0          1300,0       1300,0     100,0%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300      1300,0          1300,0       1300,0     100,0%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330      1300,0          1300,0       1300,0     100,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      1300,0          1300,0       1300,0     100,0%
Ëüãîòíîå ãëàçíîå ïðîòåçèðîâàíèå                               126  18   06  489  327   113               200,0           200,0        200,0     100,0%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000       200,0           200,0        200,0     100,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000       200,0           200,0        200,0     100,0%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300       200,0           200,0        200,0     100,0%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330       200,0           200,0        200,0     100,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000       200,0           200,0        200,0     100,0%
Ðàñõîäû íà îáåñïå÷åíèå ëåêàðñòâåííûìè ñðåäñòâàìè              126  18   06  489  348                   20970,0         20970,0      20970,0     100,0%
èíâàëèäîâ è âåòåðàíîâ
Ðàñõîäû íà ëüãîòíûå ìåäèêàìåíòû                               126  18   06  489  348   114             20970,0         20970,0      20970,0     100,0%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     20970,0         20970,0      20970,0     100,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000     20970,0         20970,0      20970,0     100,0%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300     20970,0         20970,0      20970,0     100,0%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330     20970,0         20970,0      20970,0     100,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     20970,0         20970,0      20970,0     100,0%
Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ðàñõîäîâ         126  18   06  489  397  3350                  ,0          3350,0       3380,0     100,9%
Ëüãîòíîå çóáíîå ïðîòåçèðîâàíèå                                126  18   06  489  397   111               350,0           350,0        380,0     108,6%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000       350,0           350,0        380,0     108,6%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000       350,0           350,0        380,0     108,6%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300       350,0           350,0        380,0     108,6%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330       350,0           350,0        380,0     108,6%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000       350,0           350,0        380,0     108,6%
Ðàñõîäû íà îêàçàíèå äîðîãîñòîÿùèõ âèäîâ ìåäèöèíñêîé           126  18   06  489  397   115              3000,0          3000,0       3000,0     100,0%
ïîìîùè
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      3000,0          3000,0       3000,0     100,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000      3000,0          3000,0       3000,0     100,0%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300      3000,0          3000,0       3000,0     100,0%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330      3000,0          3000,0       3000,0     100,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      3000,0          3000,0       3000,0     100,0%
Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ Ôåäåðàëüíûì        126  18   06  498                        11500,0         11500,0          0,0       0,0%
çàêîíîì "Î âåòåðàíàõ" â ÷àñòè ïîëíîìî÷èé ñóáúåêòîâ
Ðîññèéñêîé Ôåäåðàöèè
Ðàñõîäû íà îáåñïå÷åíèå ëåêàðñòâåííûìè ñðåäñòâàìè              126  18   06  498  348                   11000,0         11000,0          0,0       0,0%
èíâàëèäîâ è âåòåðàíîâ
Ðàñõîäû íà ëüãîòíûå ìåäèêàìåíòû                               126  18   06  498  348   114             11000,0         11000,0          0,0       0,0%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     11000,0         11000,0          0,0       0,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000     11000,0         11000,0          0,0       0,0%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300     11000,0         11000,0          0,0       0,0%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330     11000,0         11000,0          0,0       0,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     11000,0         11000,0          0,0       0,0%
Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ðàñõîäîâ         126  18   06  498  397                     500,0           500,0          0,0       0,0%
Ëüãîòíîå çóáíîå ïðîòåçèðîâàíèå                                126  18   06  498  397   111               500,0           500,0          0,0       0,0%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000       500,0           500,0          0,0       0,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000       500,0           500,0          0,0       0,0%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300       500,0           500,0          0,0       0,0%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330       500,0           500,0          0,0       0,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000       500,0           500,0          0,0       0,0%
126
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000   1287730,1       1284274,1    1184942,4      92,3%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000    482563,4        479107,4     443880,4      92,6%
Îïëàòà òðóäà                                                                                110100    190684,2        191034,8     185546,7      97,1%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110    190684,2        191034,8     185546,7      97,1%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200     68273,1         68404,6      65788,7      96,2%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå
ñîöèàëüíîå ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà
ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300     94505,3         85456,9      79483,6      93,0%
Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ëå÷åáíûå                                        110310     53069,6         41284,6      36066,5      87,4%
ðàñõîäû
Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå                                                           110320      3415,0          3548,0       1561,0      44,0%
Ïðîäóêòû ïèòàíèÿ                                                                            110330     19388,3         19899,9      19499,4      98,0%
Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ                                                          110340      8748,3          8118,3       7016,2      86,4%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350      9884,1         12606,1      15340,5     121,7%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400      2678,5          2658,6       1958,5      73,7%
Òðàíñïîðòíûå óñëóãè                                                                         110500      1657,0          1644,8        788,7      48,0%
Îïëàòà óñëóã ñâÿçè                                                                          110600      2802,1          2864,1       3516,2     122,8%
Îïëàòà êîììóíàëüíûõ óñëóã                                                                   110700     61171,0         59634,9      45433,3      76,2%
Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé                                                                 110710     11162,7          8435,1       4326,8      51,3%
Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè                                                         110720     30451,9         31959,0      25601,1      80,1%
Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä                                                     110721     23616,0         24327,2      21673,3      89,1%
Îïëàòà êîòåëüíî-ïå÷íîãî òîïëèâà                                                             110723      6835,9          7631,8       3927,8      51,5%
Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè                                                    110730     11203,6         12090,0      10312,8      85,3%
Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé                                                              110740      7190,3          5988,3       4833,2      80,7%
Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî èìóùåñòâà                                          110750       308,1           308,1         33,2      10,8%
Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì                                                        110760       720,4           720,4        198,1      27,5%
Ïðî÷èå êîììóíàëüíûå óñëóãè                                                                  110770       134,0           134,0        128,1      95,6%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000     60792,2         67408,7      61364,7      91,0%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ                                            111020      6403,8          6604,8       5417,7      82,0%
Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé                                                 111030      7158,7          6958,7       2868,2      41,2%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040     47229,7         53845,2      53078,8      98,6%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000    805166,7        805166,7     741062,0      92,0%
Òåêóùèå òðàíñôåðòû                                                                          130200    764822,0        764822,0     712359,0      93,1%
Òðàíñôåðòû íåïðèáûëüíûì îðãàíèçàöèÿì                                                        130220    764822,0        764822,0     712359,0      93,1%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300     40344,7         40344,7      28703,0      71,1%
Ñòèïåíäèè                                                                                   130320      1988,7          1988,7       1781,0      89,6%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330     38356,0         38356,0      26922,0      70,2%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000     88251,4         91707,4      81758,0      89,2%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000     88251,4         91707,4      81758,0      89,2%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100     43424,4         36880,1      32294,8      87,6%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120     43424,4         36880,1      32294,8      87,6%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
Êàïèòàëüíûé ðåìîíò                                                                          240300     44827,0         54827,3      49463,2      90,2%
Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî                                             240330     44827,0         54827,3      49463,2      90,2%
íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà
æèëîãî ôîíäà
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000   1375981,5       1375981,5    1266700,4      92,1%
ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÍÎÂÎÑÈÁÈÐÑÊÎÉ ÎÁËÀÑÒÈ       131                                     391548,4        391548,4     391860,9     100,1%
Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìîóïðàâëåíèå           131  01                                   5198,0          5198,0       4996,4      96,1%
Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ                       131  01   03                              5198,0          5198,0       4996,4      96,1%
ãîñóäàðñòâåííîé âëàñòè
Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé âëàñòè        131  01   03  036                         5198,0          5198,0       4996,4      96,1%
ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè
Äåíåæíîå ñîäåðæàíèå àïïàðàòà                                  131  01   03  036  027                    4620,0          4662,0       4658,8      99,9%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      4620,0          4662,0       4658,8      99,9%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000      4620,0          4662,0       4658,8      99,9%
Îïëàòà òðóäà                                                                                110100      3403,0          3481,0       3464,3      99,5%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110      3403,0          3481,0       3464,3      99,5%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200      1217,0          1181,0       1194,5     101,1%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå
ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è
ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      4620,0          4662,0       4658,8      99,9%
Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà                                131  01   03  036  029                     578,0           536,0        337,6      63,0%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000       528,0           486,0        337,6      69,5%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000       528,0           486,0        337,6      69,5%
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300       116,0           116,0         69,8      60,2%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350       116,0           116,0         69,8      60,2%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400       133,0           133,0        112,2      84,4%
Îïëàòà óñëóã ñâÿçè                                                                          110600       227,0           185,0        146,8      79,4%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000        52,0            52,0          8,8      16,9%
óñëóã
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040        52,0            52,0          8,8      16,9%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000        50,0            50,0          0,0       0,0%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000        50,0            50,0          0,0       0,0%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100        50,0            50,0          0,0       0,0%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120        50,0            50,0          0,0       0,0%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000       578,0           536,0        337,6      63,0%
Îáðàçîâàíèå                                                   131  14                                  59518,1         58899,1      55412,0      94,1%
Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå                          131  14   04                             59518,1         58899,1      55412,0      94,1%
Âåäîìñòâåííûå ðàñõîäû íà ñðåäíåå ïðîôåññèîíàëüíîå             131  14   04  403                        59518,1         58899,1      55412,0      94,1%
îáðàçîâàíèå
Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ                         131  14   04  403  268                   59518,1         58899,1      55412,0      94,1%
Ñîäåðæàíèå ó÷ðåæäåíèé ñðåäíåãî ïðîôåññèîíàëüíîãî              131  14   04  403  268    48             59518,1         58899,1      55412,0      94,1%
îáðàçîâàíèÿ
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     59108,8         58477,8      54513,1      93,2%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000     56013,8         55368,8      51376,2      92,8%
Îïëàòà òðóäà                                                                                110100     30340,0         30876,0      30876,3     100,0%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110     30340,0         30876,0      30876,3     100,0%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200     10716,0         10479,0      10478,9     100,0%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå
ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è
ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300      1781,0          1099,0        798,4      72,6%
Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ëå÷åáíûå                                        110310         1,0             2,0         52,3    2615,0%
ðàñõîäû
Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå                                                           110320       323,0            11,0         10,9      99,1%
Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ                                                          110340       389,0           398,0        171,2      43,0%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350      1068,0           688,0        564,0      82,0%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400       220,0           134,0         11,5       8,6%
Òðàíñïîðòíûå óñëóãè                                                                         110500        96,0           101,0         13,9      13,8%
Îïëàòà óñëóã ñâÿçè                                                                          110600       297,0           314,0        172,4      54,9%
Îïëàòà êîììóíàëüíûõ óñëóã                                                                   110700      3973,0          4035,0       3164,9      78,4%
Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé                                                                 110710       349,0           326,0        116,9      35,9%
Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè                                                         110720      2071,0          2267,0       2230,1      98,4%
Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä                                                     110721      2071,0          2267,0       2230,1      98,4%
Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè                                                    110730       826,0           697,0        528,4      75,8%
Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé                                                              110740       229,0           181,0        130,5      72,1%
Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî èìóùåñòâà                                          110750       498,0           564,0        159,0      28,2%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000      8590,8          8330,8       5859,9      70,3%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ                                            111020       179,0           162,0         26,5      16,4%
Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé                                                 111030      2461,7          2486,7       1702,4      68,5%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040      5950,1          5682,1       4131,0      72,7%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000      3095,0          3109,0       3136,9     100,9%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300      3095,0          3109,0       3136,9     100,9%
Ñòèïåíäèè                                                                                   130320      1723,0          1733,0       1775,9     102,5%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330      1372,0          1376,0       1361,0      98,9%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000       409,3           421,3        898,9     213,4%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000       409,3           421,3        898,9     213,4%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100       200,0           292,0        790,7     270,8%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120       200,0           292,0        790,7     270,8%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
Êàïèòàëüíûé ðåìîíò                                                                          240300       209,3           129,3        108,2      83,7%
Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî                                             240330       209,3           129,3        108,2      83,7%
íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     59518,1         58899,1      55412,0      94,1%
Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ                          131  15                                 326832,3        327451,3     331452,5     101,2%
Êóëüòóðà è èñêóññòâî                                          131  15   01                            320974,0        321593,0     325967,5     101,4%
Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è èñêóññòâî                 131  15   01  410                        78643,9         84214,9      80735,7      95,9%
Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ êëóáíîãî òèïà       131  15   01  410  280                   34195,8         40078,8      38678,4      96,5%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     33719,7         31721,7      30403,8      95,8%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000     33705,7         31717,7      30403,6      95,9%
Îïëàòà òðóäà                                                                                110100     14513,0         14615,0      14585,2      99,8%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110     14513,0         14615,0      14585,2      99,8%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200      5076,0          5087,0       5036,3      99,0%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå
ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è
ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300      1580,0          1125,0       1192,2     106,0%
Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ëå÷åáíûå                                        110310         4,0             5,0          0,0       0,0%
ðàñõîäû
Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ                                                          110340       404,0           314,0        237,0      75,5%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350      1172,0           806,0        955,2     118,5%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400       164,0            99,0         33,4      33,7%
Òðàíñïîðòíûå óñëóãè                                                                         110500        88,0            81,0         59,6      73,6%
Îïëàòà óñëóã ñâÿçè                                                                          110600       440,0           404,0        245,0      60,6%
Îïëàòà êîììóíàëüíûõ óñëóã                                                                   110700      5382,0          3966,0       2334,8      58,9%
Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé                                                                 110710       474,0           372,0        155,7      41,9%
Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè                                                         110720      3171,0          2183,0       1173,7      53,8%
Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä                                                     110721      3171,0          2183,0       1173,7      53,8%
Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè                                                    110730       901,0           748,0        566,6      75,7%
Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé                                                              110740       397,0           397,0        240,2      60,5%
Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî èìóùåñòâà                                          110750       439,0           266,0        198,6      74,7%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000      6462,7          6340,7       6917,1     109,1%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ                                            111020        95,0            99,0         32,8      33,1%
Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé                                                 111030      1876,7          2075,7       1716,8      82,7%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040      4491,0          4166,0       5167,5     124,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000        14,0             4,0          0,2       5,0%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300        14,0             4,0          0,2       5,0%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330         0,0             4,0          0,2       5,0%
Êîìïåíñàöèè íà ëå÷åíèå                                                                      130340        14,0             0,0          0,0       0,0%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000       476,1          8357,1       8274,6      99,0%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000       476,1          8357,1       8274,6      99,0%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100       409,0          8290,0       8272,9      99,8%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120       409,0          8290,0       8272,9      99,8%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
Êàïèòàëüíûé ðåìîíò                                                                          240300        67,1            67,1          1,7       2,5%
Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî                                             240330        67,1            67,1          1,7       2,5%
íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     34195,8         40078,8      38678,4      96,5%
Ìóçåè è ïîñòîÿííûå âûñòàâêè                                   131  15   01  410  283                   19978,9         19861,9      19059,4      96,0%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     19685,9         19770,9      18794,5      95,1%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000     19666,9         19752,9      18777,0      95,1%
Îïëàòà òðóäà                                                                                110100      7436,0          7536,0       7536,4     100,0%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110      7436,0          7536,0       7536,4     100,0%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200      2662,0          2639,0       2602,8      98,6%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå
ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è
ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300       859,0           793,0        908,6     114,6%
Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ëå÷åáíûå                                        110310         3,0             1,0          0,4      40,0%
ðàñõîäû
Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå                                                           110320         6,0             0,0          0,0       0,0%
Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ                                                          110340       127,0            93,0         98,6     106,0%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350       723,0           699,0        809,6     115,8%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400        81,0            79,0         87,8     111,1%
Òðàíñïîðòíûå óñëóãè                                                                         110500        34,0            15,0        - 1,8    - 12,0%
Îïëàòà óñëóã ñâÿçè                                                                          110600       305,0           301,0        281,1      93,4%
Îïëàòà êîììóíàëüíûõ óñëóã                                                                   110700      2549,0          2548,0       2064,9      81,0%
Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé                                                                 110710       495,0           501,0        396,4      79,1%
Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè                                                         110720      1464,0          1378,0       1101,4      79,9%
Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä                                                     110721      1464,0          1378,0       1101,4      79,9%
Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè                                                    110730       373,0           418,0        401,7      96,1%
Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé                                                              110740       149,0           129,0         82,7      64,1%
Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî èìóùåñòâà                                          110750        68,0           122,0         82,7      67,8%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000      5740,9          5841,9       5297,2      90,7%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ                                            111020        19,0            22,0         17,2      78,2%
Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé                                                 111030       599,9           556,9        638,8     114,7%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040      5122,0          5263,0       4641,2      88,2%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000        19,0            18,0         17,5      97,2%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300        19,0            18,0         17,5      97,2%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330        17,0            16,0         17,5     109,4%
Êîìïåíñàöèè íà ëå÷åíèå                                                                      130340         2,0             2,0          0,0       0,0%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000       293,0            91,0        264,9     291,1%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000       293,0            91,0        264,9     291,1%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100       293,0            91,0        264,9     291,1%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120       293,0            91,0        264,9     291,1%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     19978,9         19861,9      19059,4      96,0%
Áèáëèîòåêè                                                    131  15   01  410  284                   24469,2         24274,2      22997,9      94,7%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     24158,2         24095,2      22875,7      94,9%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000     24069,2         24006,2      22797,4      95,0%
Îïëàòà òðóäà                                                                                110100      9925,0         10089,0      10088,6     100,0%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110      9925,0         10089,0      10088,6     100,0%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200      3554,0          3298,0       3263,7      99,0%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå
ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è
ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300       457,0           389,0        482,4     124,0%
Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ                                                          110340        31,0            34,0         27,7      81,5%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350       426,0           355,0        454,7     128,1%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400       129,0           154,0        132,6      86,1%
Òðàíñïîðòíûå óñëóãè                                                                         110500        92,0           102,0         75,2      73,7%
Îïëàòà óñëóã ñâÿçè                                                                          110600       690,0           602,0        519,0      86,2%
Îïëàòà êîììóíàëüíûõ óñëóã                                                                   110700      2488,0          2707,0       2066,9      76,4%
Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé                                                                 110710       400,0           321,0        158,7      49,4%
Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè                                                         110720      1281,0          1317,0       1263,0      95,9%
Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä                                                     110721      1281,0          1317,0       1263,0      95,9%
Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè                                                    110730       435,0           497,0        414,3      83,4%
Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé                                                              110740       104,0           104,0         60,9      58,6%
Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî èìóùåñòâà                                          110750       268,0           468,0        170,0      36,3%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000      6734,2          6665,2       6169,0      92,6%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ                                            111020        57,0            51,0        105,7     207,3%
Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé                                                 111030      1057,2          1059,2        942,5      89,0%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040      5620,0          5555,0       5120,8      92,2%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000        89,0            89,0         78,3      88,0%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300        89,0            89,0         78,3      88,0%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330        89,0            89,0         78,3      88,0%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000       311,0           179,0        122,2      68,3%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000       311,0           179,0        122,2      68,3%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100       311,0           179,0        122,2      68,3%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120       311,0           179,0        122,2      68,3%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     24469,2         24274,2      22997,9      94,7%
Ãîñóäàðñòâåííàÿ ïîääåðæêà òåàòðîâ, êîíöåðòíûõ                 131  15   01  411                       208081,1        201170,1     202724,9     100,8%
îðãàíèçàöèé è äðóãèõ îðãàíèçàöèé èñïîëíèòåëüñêèõ
èñêóññòâ
Òåàòðû, êîíöåðòíûå îðãàíèçàöèè è äðóãèå îðãàíèçàöèè           131  15   01  411  281                  208081,1        201170,1     202724,9     100,8%
èñïîëíèòåëüñêèõ èñêóññòâ
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000    201624,3        195294,3     196484,2     100,6%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000    200503,3        194290,3     195800,8     100,8%
Îïëàòà òðóäà                                                                                110100    104570,0        104686,0     104131,9      99,5%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110    104570,0        104686,0     104131,9      99,5%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200     37423,0         34945,0      34556,1      98,9%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå
ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è
ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300      3486,0          3901,0       3733,8      95,7%
Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ëå÷åáíûå                                        110310         8,0             4,0         46,0    1150,0%
ðàñõîäû
Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå                                                           110320        31,0            20,0          0,0       0,0%
Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ                                                          110340       912,0           994,0        863,0      86,8%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350      2535,0          2883,0       2824,8      98,0%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400       602,0           589,0        622,4     105,7%
Òðàíñïîðòíûå óñëóãè                                                                         110500       459,0           475,0        802,5     168,9%
Îïëàòà óñëóã ñâÿçè                                                                          110600      1826,0          1873,0       1478,6      78,9%
Îïëàòà êîììóíàëüíûõ óñëóã                                                                   110700     16473,0         13808,0      10545,0      76,4%
Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé                                                                 110710      1763,0          1630,0        987,7      60,6%
Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè                                                         110720      3692,0          3655,0       2402,1      65,7%
Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä                                                     110721      3692,0          3655,0       2402,1      65,7%
Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè                                                    110730      1665,0          1953,0       1175,1      60,2%
Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé                                                              110740       346,0           403,0        306,2      76,0%
Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî èìóùåñòâà                                          110750      9007,0          6167,0       5673,9      92,0%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000     35664,3         34013,3      39930,5     117,4%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ                                            111020       220,0           364,0        350,9      96,4%
Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé                                                 111030      5239,3          6748,3       6983,6     103,5%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040     30205,0         26901,0      32596,0     121,2%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000      1121,0          1004,0        683,4      68,1%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300      1121,0          1004,0        683,4      68,1%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330      1121,0          1004,0        683,4      68,1%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000      6456,8          5875,8       6240,7     106,2%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000      6456,8          5875,8       6240,7     106,2%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100      3557,0          3056,0       3521,5     115,2%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120      3557,0          3056,0       3521,5     115,2%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
Êàïèòàëüíûé ðåìîíò                                                                          240300      2899,8          2819,8       2719,2      96,4%
Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî                                             240330      2899,8          2819,8       2719,2      96,4%
íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000    208081,1        201170,1     202724,9     100,8%
Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè êóëüòóðû è             131  15   01  412                        34249,0         36208,0      42506,9     117,4%
èñêóññòâà
Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè êóëüòóðû è          131  15   01  412  287                   34249,0         36208,0      42506,9     117,4%
èñêóññòâà
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     16642,2         17271,2      15490,7      89,7%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000     16642,2         17271,2      15490,7      89,7%
Îïëàòà òðóäà                                                                                110100      2420,0          2231,0       2231,1     100,0%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110      2420,0          2231,0       2231,1     100,0%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200       866,0           794,0        793,4      99,9%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå
ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è
ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300       384,0           274,0         94,2      34,4%
Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ                                                          110340       223,0           218,0         79,1      36,3%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350       161,0            56,0         15,1      27,0%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400       161,0           135,0         45,3      33,6%
Òðàíñïîðòíûå óñëóãè                                                                         110500        37,0            37,0          0,0       0,0%
Îïëàòà óñëóã ñâÿçè                                                                          110600       120,0           120,0         98,7      82,3%
Îïëàòà êîììóíàëüíûõ óñëóã                                                                   110700       380,0           421,0        355,6      84,5%
Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé                                                                 110710        72,0            72,0          9,0      12,5%
Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè                                                         110720        42,0            55,0         54,6      99,3%
Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä                                                     110721        42,0            55,0         54,6      99,3%
Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè                                                    110730        14,0            14,0         13,9      99,3%
Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé                                                              110740         3,0             3,0          2,0      66,7%
Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî èìóùåñòâà                                          110750       249,0           277,0        276,1      99,7%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000     12274,2         13259,2      11872,4      89,5%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ                                            111020         5,0             5,0          0,0       0,0%
Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé                                                 111030       100,0           234,0        209,0      89,3%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040     12169,2         13020,2      11663,4      89,6%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000     17606,8         18936,8      27016,2     142,7%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000     17606,8         18936,8      27016,2     142,7%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100         0,0           790,0        989,1     125,2%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120         0,0           790,0        989,1     125,2%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
Êàïèòàëüíûé ðåìîíò                                                                          240300     17606,8         18146,8      26027,1     143,4%
Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî                                             240330      6606,8          7146,8       6581,7      92,1%
íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî
Ïðî÷èé êàïèòàëüíûé ðåìîíò                                                                   240350     11000,0         11000,0      19445,4     176,8%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     34249,0         36208,0      42506,9     117,4%
Êèíåìàòîãðàôèÿ                                                131  15   02                              5858,3          5858,3       5485,0      93,6%
Ãîñóäàðñòâåííàÿ ïîääåðæêà êèíåìàòîãðàôèè                      131  15   02  415                         5858,3          5858,3       5485,0      93,6%
Îðãàíèçàöèè êèíåìàòîãðàôèè                                    131  15   02  415  282                    5858,3          5858,3       5485,0      93,6%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      5858,3          5858,3       5485,0      93,6%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000      5858,3          5858,3       5485,0      93,6%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100      5858,3          5858,3       5485,0      93,6%
Ïðî÷èå ñóáñèäèè                                                                             130140      5858,3          5858,3       5485,0      93,6%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      5858,3          5858,3       5485,0      93,6%
131
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000    365945,4        357637,4     349043,4      97,6%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000    355749,1        347555,1     339642,1      97,7%
Îïëàòà òðóäà                                                                                110100    172607,0        173514,0     172913,8      99,7%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110    172607,0        173514,0     172913,8      99,7%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200     61514,0         58423,0      57925,7      99,1%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå
ñîöèàëüíîå ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà
ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300      8663,0          7697,0       7279,4      94,6%
Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ëå÷åáíûå                                        110310        16,0            12,0         98,7     822,5%
ðàñõîäû
Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå                                                           110320       360,0            31,0         10,9      35,2%
Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ                                                          110340      2086,0          2051,0       1476,6      72,0%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350      6201,0          5603,0       5693,2     101,6%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400      1490,0          1323,0       1045,2      79,0%
Òðàíñïîðòíûå óñëóãè                                                                         110500       806,0           811,0        949,4     117,1%
Îïëàòà óñëóã ñâÿçè                                                                          110600      3905,0          3799,0       2941,6      77,4%
Îïëàòà êîììóíàëüíûõ óñëóã                                                                   110700     31245,0         27485,0      20532,1      74,7%
Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé                                                                 110710      3553,0          3222,0       1824,4      56,6%
Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè                                                         110720     11721,0         10855,0       8224,9      75,8%
Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä                                                     110721     11721,0         10855,0       8224,9      75,8%
Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè                                                    110730      4214,0          4327,0       3100,0      71,6%
Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé                                                              110740      1228,0          1217,0        822,5      67,6%
Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî èìóùåñòâà                                          110750     10529,0          7864,0       6560,3      83,4%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000     75519,1         74503,1      76054,9     102,1%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ                                            111020       575,0           703,0        533,1      75,8%
Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé                                                 111030     11334,8         13160,8      12193,1      92,6%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040     63609,3         60639,3      63328,7     104,4%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000     10196,3         10082,3       9401,3      93,2%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100      5858,3          5858,3       5485,0      93,6%
Ïðî÷èå ñóáñèäèè                                                                             130140      5858,3          5858,3       5485,0      93,6%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300      4338,0          4224,0       3916,3      92,7%
Ñòèïåíäèè                                                                                   130320      1723,0          1733,0       1775,9     102,5%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330      2599,0          2489,0       2140,4      86,0%
Êîìïåíñàöèè íà ëå÷åíèå                                                                      130340        16,0             2,0          0,0       0,0%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000     25603,0         33911,0      42817,5     126,3%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000     25603,0         33911,0      42817,5     126,3%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100      4820,0         12748,0      13961,3     109,5%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120      4820,0         12748,0      13961,3     109,5%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
Êàïèòàëüíûé ðåìîíò                                                                          240300     20783,0         21163,0      28856,2     136,4%
Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî                                             240330      9783,0         10163,0       9410,8      92,6%
íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà
æèëîãî ôîíäà
Ïðî÷èé êàïèòàëüíûé ðåìîíò                                                                   240350     11000,0         11000,0      19445,4     176,8%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000    391548,4        391548,4     391860,9     100,1%
ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈß ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÍÎÂÎÑÈÁÈÐÑÊÎÉ            136                                     308477,2        308477,2     297966,7      96,6%
ÎÁËÀÑÒÈ
Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìîóïðàâëåíèå           136  01                                   6424,0          6424,0       6552,2     102,0%
Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ                       136  01   03                              6424,0          6424,0       6552,2     102,0%
ãîñóäàðñòâåííîé âëàñòè
Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé âëàñòè        136  01   03  036                         6424,0          6424,0       6552,2     102,0%
ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè
Äåíåæíîå ñîäåðæàíèå àïïàðàòà                                  136  01   03  036  027                    6024,0          6024,0       6096,3     101,2%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      6024,0          6024,0       6096,3     101,2%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000      6024,0          6024,0       6096,3     101,2%
Îïëàòà òðóäà                                                                                110100      4435,0          4435,0       4510,7     101,7%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110      4435,0          4435,0       4510,7     101,7%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200      1589,0          1589,0       1585,6      99,8%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå
ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è
ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      6024,0          6024,0       6096,3     101,2%
Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà                                136  01   03  036  029                     400,0           400,0        455,9     114,0%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000       388,0           388,0        437,5     112,8%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000       388,0           388,0        437,5     112,8%
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300        46,0            46,0         51,8     112,6%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350        46,0            46,0         51,8     112,6%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400       166,0           166,0        167,1     100,7%
Îïëàòà óñëóã ñâÿçè                                                                          110600       142,0           115,0        166,0     144,3%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000        34,0            61,0         52,6      86,2%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ                                            111020        12,0            12,0          4,1      34,2%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040        22,0            49,0         48,5      99,0%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000        12,0            12,0         18,4     153,3%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000        12,0            12,0         18,4     153,3%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100        12,0            12,0         18,4     153,3%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120        12,0            12,0         18,4     153,3%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000       400,0           400,0        455,9     114,0%
Îáðàçîâàíèå                                                   136  14                                 302053,2        302053,2     291414,5      96,5%
Îáùåå îáðàçîâàíèå                                             136  14   02                            163204,7        166689,5     162914,5      97,7%
Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçîâàíèå                    136  14   02  401                       163204,7        166689,5     162914,5      97,7%
Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, íåïîëíûå               136  14   02  401  260                   42700,0         54708,2      54553,8      99,7%
ñðåäíèå è ñðåäíèå
Öåíòðàëèçîâàííîå ïðèîáðåòåíèå øêîëüíûõ ó÷åáíèêîâ              136  14   02  401  260    41              9200,0         12567,7      12567,3     100,0%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      9200,0         12567,7      12567,3     100,0%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000      9200,0         12567,7      12567,3     100,0%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000      9200,0         12567,7      12567,3     100,0%
óñëóã
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040      9200,0         12567,7      12567,3     100,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      9200,0         12567,7      12567,3     100,0%
Îáåñïå÷åíèå ó÷åáíî-íàãëÿäíûìè ïîñîáèÿìè è òðàíñïîðòîì         136  14   02  401  260    42              8000,0          8843,5       8774,2      99,2%
ñåëüñêèõ øêîë
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000      8000,0          8843,5       8774,2      99,2%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000      8000,0          8843,5       8774,2      99,2%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100      8000,0          8843,5       8774,2      99,2%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120      8000,0          8843,5       8774,2      99,2%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      8000,0          8843,5       8774,2      99,2%
Ïîäïðîãðàììà "Îäàðåííûå äåòè" ïî ïðîãðàììå "Äåòè              136  14   02  401  260    43              1000,0          1000,0       1001,9     100,2%
Íîâîñèáèðñêîé îáëàñòè" íà 2001 - 2003 ãîäû
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      1000,0          1000,0       1001,9     100,2%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000      1000,0          1000,0       1001,9     100,2%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000      1000,0          1000,0       1001,9     100,2%
óñëóã
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040      1000,0          1000,0       1001,9     100,2%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      1000,0          1000,0       1001,9     100,2%
Öåíòðàëèçîâàííîå ïðèîáðåòåíèå îáîðóäîâàíèÿ                    136  14   02  401  260    44              6000,0          8154,8       8154,8     100,0%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000      6000,0          8154,8       8154,8     100,0%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000      6000,0          8154,8       8154,8     100,0%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100      6000,0          8154,8       8154,8     100,0%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120      6000,0          8154,8       8154,8     100,0%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      6000,0          8154,8       8154,8     100,0%
Öåíòðàëèçîâàííûå ðàñõîäû ïî ðåìîíòó îáðàçîâàòåëüíûõ           136  14   02  401  260    45             18500,0         24142,2      24055,6      99,6%
ó÷ðåæäåíèé îáëàñòè
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000     18500,0         24142,2      24055,6      99,6%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000     18500,0         24142,2      24055,6      99,6%
Êàïèòàëüíûé ðåìîíò                                                                          240300     18500,0         24142,2      24055,6      99,6%
Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî                                             240330     18500,0         24142,2      24055,6      99,6%
íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     18500,0         24142,2      24055,6      99,6%
Âå÷åðíèå è çàî÷íûå ñðåäíèå îáðàçîâàòåëüíûå øêîëû              136  14   02  401  262                    3461,3          3499,0       3462,1      98,9%
Ñîäåðæàíèå îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé                     136  14   02  401  262    46              3461,3          3499,0       3462,1      98,9%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      3461,3          3499,0       3462,1      98,9%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000      3439,2          3461,3       3415,8      98,7%
Îïëàòà òðóäà                                                                                110100      2315,3          2401,6       2401,6     100,0%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110      2315,3          2401,6       2401,6     100,0%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200       830,2           881,5        880,4      99,9%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå
ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è
ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300        19,0            13,0         11,0      84,6%
Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ëå÷åáíûå                                        110310         8,0             2,0          0,0       0,0%
ðàñõîäû
Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå                                                           110320         5,0             5,0          5,0     100,0%
Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ                                                          110340         0,0             0,0          6,0       0,0%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350         6,0             6,0          0,0       0,0%
Òðàíñïîðòíûå óñëóãè                                                                         110500         0,0             0,0          3,0       0,0%
Îïëàòà óñëóã ñâÿçè                                                                          110600         4,0             4,0          1,5      37,5%
Îïëàòà êîììóíàëüíûõ óñëóã                                                                   110700       123,7           104,8         62,5      59,6%
Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé                                                                 110710         1,5             1,5          0,0       0,0%
Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè                                                         110720       109,0            75,1         55,3      73,6%
Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä                                                     110721       109,0            75,1         55,3      73,6%
Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè                                                    110730        11,0            16,0          5,0      31,3%
Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé                                                              110740         2,2            12,2          2,2      18,0%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000       147,0            56,4         55,8      98,9%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ                                            111020         3,0             0,6          0,0       0,0%
Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé                                                 111030        10,0             0,0          0,0       0,0%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040       134,0            55,8         55,8     100,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000        22,1            37,7         46,3     122,8%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300        22,1            37,7         46,3     122,8%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330        22,1            37,7         46,3     122,8%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      3461,3          3499,0       3462,1      98,9%
Øêîëû-èíòåðíàòû                                               136  14   02  401  263                   49160,2         43026,5      42734,3      99,3%
Öåíòðàëèçîâàííîå ïðèîáðåòåíèå îáîðóäîâàíèÿ                    136  14   02  401  263    44              2010,0          1560,0       1560,0     100,0%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000      2010,0          1560,0       1560,0     100,0%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000      2010,0          1560,0       1560,0     100,0%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100      2010,0          1560,0       1560,0     100,0%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120      2010,0          1560,0       1560,0     100,0%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      2010,0          1560,0       1560,0     100,0%
Öåíòðàëèçîâàííûå ðàñõîäû ïî ðåìîíòó îáðàçîâàòåëüíûõ           136  14   02  401  263    45              8100,0          9414,1       9414,1     100,0%
ó÷ðåæäåíèé îáëàñòè
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000      8100,0          9414,1       9414,1     100,0%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000      8100,0          9414,1       9414,1     100,0%
Êàïèòàëüíûé ðåìîíò                                                                          240300      8100,0          9414,1       9414,1     100,0%
Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî                                             240330      8100,0          9414,1       9414,1     100,0%
íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      8100,0          9414,1       9414,1     100,0%
Ñîäåðæàíèå îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé                     136  14   02  401  263    46             39050,2         32052,4      31760,2      99,1%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     39050,2         26872,4      26711,2      99,4%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000     38231,2         26371,4      26222,4      99,4%
Îïëàòà òðóäà                                                                                110100     14559,0          7118,2       6857,1      96,3%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110     14559,0          7118,2       6857,1      96,3%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200      5228,8          2332,8       2386,9     102,3%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå
ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è
ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300      6331,4          2242,4       2142,8      95,6%
Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ëå÷åáíûå                                        110310       312,0           167,0        100,9      60,4%
ðàñõîäû
Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå                                                           110320      1333,0           543,0        542,9     100,0%
Ïðîäóêòû ïèòàíèÿ                                                                            110330      3850,0           755,3        755,3     100,0%
Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ                                                          110340       295,0           327,0        316,6      96,8%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350       541,4           450,1        427,1      94,9%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400        77,0            41,0         12,1      29,5%
Òðàíñïîðòíûå óñëóãè                                                                         110500       165,0            10,2         10,1      99,0%
Îïëàòà óñëóã ñâÿçè                                                                          110600       109,0             0,0         12,3       0,0%
Îïëàòà êîììóíàëüíûõ óñëóã                                                                   110700      2822,0          1102,0        930,2      84,4%
Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé                                                                 110710       155,0             5,0          0,0       0,0%
Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè                                                         110720      1709,0           746,5        746,5     100,0%
Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä                                                     110721      1709,0           746,5        746,5     100,0%
Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè                                                    110730       465,0           148,0         19,2      13,0%
Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé                                                              110740       303,0           202,5        164,5      81,2%
Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì                                                        110760       190,0             0,0          0,0       0,0%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000      8939,0         13524,8      13870,9     102,6%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ                                            111020         4,0             4,0          0,0       0,0%
Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé                                                 111030      2276,9          1481,5       1262,6      85,2%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040      6658,1         12039,3      12608,3     104,7%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000       819,0           501,0        488,8      97,6%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300       819,0           501,0        488,8      97,6%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330       819,0           501,0        488,8      97,6%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000         0,0          5180,0       5049,0      97,5%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000         0,0          5180,0       5049,0      97,5%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100         0,0          5180,0       5049,0      97,5%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120         0,0          5180,0       5049,0      97,5%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     39050,2         32052,4      31760,2      99,1%
Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè                     136  14   02  401  264                   14061,7         17171,8      16794,5      97,8%
Öåíòðàëèçîâàííîå ïðèîáðåòåíèå îáîðóäîâàíèÿ                    136  14   02  401  264    44               400,0           400,0        400,0     100,0%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000       400,0           400,0        400,0     100,0%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000       400,0           400,0        400,0     100,0%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100       400,0           400,0        400,0     100,0%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120       400,0           400,0        400,0     100,0%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000       400,0           400,0        400,0     100,0%
Öåíòðàëèçîâàííûå ðàñõîäû ïî ðåìîíòó îáðàçîâàòåëüíûõ           136  14   02  401  264    45               906,2           339,3        290,0      85,5%
ó÷ðåæäåíèé îáëàñòè
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000       906,2           339,3        290,0      85,5%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000       906,2           339,3        290,0      85,5%
Êàïèòàëüíûé ðåìîíò                                                                          240300       906,2           339,3        290,0      85,5%
Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî                                             240330       906,2           339,3        290,0      85,5%
íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000       906,2           339,3        290,0      85,5%
Ñîäåðæàíèå îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé                     136  14   02  401  264    46             12755,5         16432,5      16104,5      98,0%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     11615,5         15292,5      14935,5      97,7%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000     11556,5         15233,5      14889,6      97,7%
Îïëàòà òðóäà                                                                                110100      4304,0          4458,4       4453,4      99,9%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110      4304,0          4458,4       4453,4      99,9%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200      1543,8          1600,5       1611,2     100,7%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå
ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è
ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300      1299,0          1139,0       1073,8      94,3%
Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ëå÷åáíûå                                        110310         2,0             2,0          1,0      50,0%
ðàñõîäû
Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå                                                           110320       380,0           380,0        380,0     100,0%
Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ                                                          110340       786,0           606,0        557,1      91,9%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350       131,0           151,0        135,7      89,9%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400        19,0            25,0         25,1     100,4%
Òðàíñïîðòíûå óñëóãè                                                                         110500       102,0           129,0        129,0     100,0%
Îïëàòà óñëóã ñâÿçè                                                                          110600        81,0            56,0         56,7     101,3%
Îïëàòà êîììóíàëüíûõ óñëóã                                                                   110700       449,0           441,9        248,2      56,2%
Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé                                                                 110710        10,0            10,0          0,0       0,0%
Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè                                                         110720       135,0           266,0        127,8      48,0%
Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä                                                     110721       135,0           266,0        127,8      48,0%
Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè                                                    110730       288,0           149,9        113,9      76,0%
Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé                                                              110740        16,0            16,0          6,5      40,6%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000      3758,7          7383,7       7292,2      98,8%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ                                            111020         5,0             0,0          0,0       0,0%
Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé                                                 111030        50,0            50,0          6,2      12,4%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040      3703,7          7333,7       7286,0      99,3%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000        59,0            59,0         45,9      77,8%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300        59,0            59,0         45,9      77,8%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330        59,0            59,0         45,9      77,8%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000      1140,0          1140,0       1169,0     102,5%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000      1140,0          1140,0       1169,0     102,5%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100      1140,0          1140,0       1169,0     102,5%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120      1140,0          1140,0       1169,0     102,5%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     12755,5         16432,5      16104,5      98,0%
Äåòñêèå äîìà                                                  136  14   02  401  265                   53821,5         48254,0      45369,8      94,0%
Öåíòðàëèçîâàííîå ïðèîáðåòåíèå îáîðóäîâàíèÿ                    136  14   02  401  265    44              1450,0           139,0        115,0      82,7%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000      1450,0           139,0        115,0      82,7%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000      1450,0           139,0        115,0      82,7%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100      1450,0           139,0        115,0      82,7%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120      1450,0           139,0        115,0      82,7%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      1450,0           139,0        115,0      82,7%
Öåíòðàëèçîâàííûå ðàñõîäû ïî ðåìîíòó îáðàçîâàòåëüíûõ           136  14   02  401  265    45              6000,0          2422,8       2422,8     100,0%
ó÷ðåæäåíèé îáëàñòè
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000      6000,0          2422,8       2422,8     100,0%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000      6000,0          2422,8       2422,8     100,0%
Êàïèòàëüíûé ðåìîíò                                                                          240300      6000,0          2422,8       2422,8     100,0%
Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî                                             240330      6000,0          2422,8       2422,8     100,0%
íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      6000,0          2422,8       2422,8     100,0%
Ñîäåðæàíèå îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé                     136  14   02  401  265    46             33368,8         32719,5      30309,5      92,6%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     33114,9         32518,5      30133,8      92,7%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000     32870,9         32274,5      29931,3      92,7%
Îïëàòà òðóäà                                                                                110100     13209,6         12727,5      12727,5     100,0%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110     13209,6         12727,5      12727,5     100,0%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200      4666,6          4872,3       4955,6     101,7%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå
ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è
ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300      8802,9          8219,9       6674,0      81,2%
Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ëå÷åáíûå                                        110310       983,0           912,3        901,1      98,8%
ðàñõîäû
Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå                                                           110320       418,0           572,7        555,7      97,0%
Ïðîäóêòû ïèòàíèÿ                                                                            110330      5672,8          5358,8       3830,0      71,5%
Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ                                                          110340       833,1           480,1        488,1     101,7%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350       896,0           896,0        899,1     100,3%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400       117,5             2,5          1,5      60,0%
Òðàíñïîðòíûå óñëóãè                                                                         110500       209,0           417,8        374,8      89,7%
Îïëàòà óñëóã ñâÿçè                                                                          110600        64,0            64,0         34,8      54,4%
Îïëàòà êîììóíàëüíûõ óñëóã                                                                   110700      5429,4          4608,8       3846,8      83,5%
Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé                                                                 110710        57,5            21,5         16,5      76,7%
Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè                                                         110720      4525,0          3455,8       2735,8      79,2%
Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä                                                     110721      4525,0          3455,8       2735,8      79,2%
Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè                                                    110730       584,9           776,6        780,4     100,5%
Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé                                                              110740       225,0           347,9        314,1      90,3%
Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì                                                        110760        37,0             7,0          0,0       0,0%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000       371,9          1361,7       1316,3      96,7%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ                                            111020        55,0           120,2        120,2     100,0%
Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé                                                 111030        70,0           538,4        532,9      99,0%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040       246,9           703,1        663,2      94,3%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000       244,0           244,0        202,5      83,0%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300       244,0           244,0        202,5      83,0%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330       244,0           244,0        202,5      83,0%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000       253,9           201,0        175,7      87,4%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000       253,9           201,0        175,7      87,4%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100        10,3            25,3          0,0       0,0%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120        10,3            25,3          0,0       0,0%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
Êàïèòàëüíûé ðåìîíò                                                                          240300       243,6           175,7        175,7     100,0%
Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî                                             240330       243,6           175,7        175,7     100,0%
íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     33368,8         32719,5      30309,5      92,6%
Ïîäïðîãðàììà "Äåòè-ñèðîòû" ïî ïðîãðàììå "Äåòè                 136  14   02  401  265    47             13002,7         13002,7      12522,5      96,3%
Íîâîñèáèðñêîé îáëàñòè" íà 2001 - 2003 ãîäû
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      9911,7         11067,5      11036,2      99,7%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000      9911,7         11067,5      11036,2      99,7%
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300      8000,0         10079,4      10048,1      99,7%
Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ëå÷åáíûå                                        110310       500,0             0,0          0,0       0,0%
ðàñõîäû
Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå                                                           110320      7000,0          9579,4       9579,4     100,0%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350       500,0           500,0        468,7      93,7%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000      1911,7           988,1        988,1     100,0%
óñëóã
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040      1911,7           988,1        988,1     100,0%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000      3091,0          1935,2       1486,3      76,8%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000      3091,0          1935,2       1486,3      76,8%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100      3091,0          1935,2       1486,3      76,8%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120      3091,0          1935,2       1486,3      76,8%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     13002,7         13002,7      12522,5      96,3%
Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå                          136  14   04                             72156,1         67495,3      66893,0      99,1%
Âåäîìñòâåííûå ðàñõîäû íà ñðåäíåå ïðîôåññèîíàëüíîå             136  14   04  403                        72156,1         67495,3      66893,0      99,1%
îáðàçîâàíèå
Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ                         136  14   04  403  268                   72156,1         67495,3      66893,0      99,1%
Öåíòðàëèçîâàííîå ïðèîáðåòåíèå îáîðóäîâàíèÿ                    136  14   04  403  268    44               500,0           386,6        207,9      53,8%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000       500,0           386,6        207,9      53,8%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000       500,0           386,6        207,9      53,8%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100       500,0           386,6        207,9      53,8%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120       500,0           386,6        207,9      53,8%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000       500,0           386,6        207,9      53,8%
Öåíòðàëèçîâàííûå ðàñõîäû ïî ðåìîíòó îáðàçîâàòåëüíûõ           136  14   04  403  268    45              4000,0          3259,0       2923,6      89,7%
ó÷ðåæäåíèé îáëàñòè
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000      4000,0          3259,0       2923,6      89,7%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000      4000,0          3259,0       2923,6      89,7%
Êàïèòàëüíûé ðåìîíò                                                                          240300      4000,0          3259,0       2923,6      89,7%
Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî                                             240330      4000,0          3259,0       2923,6      89,7%
íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      4000,0          3259,0       2923,6      89,7%
Ñîäåðæàíèå ó÷ðåæäåíèé ñðåäíåãî ïðîôåññèîíàëüíîãî              136  14   04  403  268    48             67656,1         63849,7      63761,5      99,9%
îáðàçîâàíèÿ
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     67291,1         63484,7      63600,7     100,2%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000     59498,3         56536,9      56569,2     100,1%
Îïëàòà òðóäà                                                                                110100     34290,9         33540,3      33531,2     100,0%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110     34290,9         33540,3      33531,2     100,0%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200     12215,5         11946,5      11960,9     100,1%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå
ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è
ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300      1174,8          1035,0       1000,9      96,7%
Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ëå÷åáíûå                                        110310         0,0             0,0         15,7       0,0%
ðàñõîäû
Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå                                                           110320       255,0           299,3        185,9      62,1%
Ïðîäóêòû ïèòàíèÿ                                                                            110330         0,0             0,0          0,7       0,0%
Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ                                                          110340       347,8           154,3        129,9      84,2%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350       572,0           581,4        668,7     115,0%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400       142,6           115,3        169,9     147,4%
Òðàíñïîðòíûå óñëóãè                                                                         110500       120,0           105,5        114,4     108,4%
Îïëàòà óñëóã ñâÿçè                                                                          110600       180,0           180,0        171,4      95,2%
Îïëàòà êîììóíàëüíûõ óñëóã                                                                   110700      8133,4          7045,6       6992,4      99,2%
Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé                                                                 110710       249,7            91,7         67,2      73,3%
Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè                                                         110720      6456,2          6007,1       6007,1     100,0%
Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä                                                     110721      6456,2          6007,1       6007,1     100,0%
Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè                                                    110730       962,6           562,9        602,4     107,0%
Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé                                                              110740       458,9           377,9        310,7      82,2%
Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî èìóùåñòâà                                          110750         6,0             6,0          5,0      83,3%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000      3241,1          2568,7       2628,1     102,3%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ                                            111020        97,1            97,1        105,7     108,9%
Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé                                                 111030       139,4           239,4        270,3     112,9%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040      3004,6          2232,2       2252,1     100,9%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000      7792,8          6947,8       7031,5     101,2%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300      7792,8          6947,8       7031,5     101,2%
Ñòèïåíäèè                                                                                   130320      4626,0          4261,0       4137,5      97,1%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330      3166,8          2686,8       2894,0     107,7%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000       365,0           365,0        160,8      44,1%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000       365,0           365,0        160,8      44,1%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100       290,0           290,0        152,7      52,7%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120       290,0           290,0        152,7      52,7%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
Êàïèòàëüíûé ðåìîíò                                                                          240300        75,0            75,0          8,1      10,8%
Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî                                             240330        75,0            75,0          8,1      10,8%
íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     67656,1         63849,7      63761,5      99,9%
Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè                       136  14   05                             27587,5         28154,0      27890,0      99,1%
Âåäîìñòâåííûå ðàñõîäû íà ïåðåïîäãîòîâêó è ïîâûøåíèå           136  14   05  404                        27587,5         28154,0      27890,0      99,1%
êâàëèôèêàöèè
Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè                              136  14   05  404  269                   25587,5         26388,5      26261,7      99,5%
Öåíòðàëèçîâàííîå ïðèîáðåòåíèå îáîðóäîâàíèÿ                    136  14   05  404  269    44               300,0           200,0        200,0     100,0%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000       300,0           200,0        200,0     100,0%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000       300,0           200,0        200,0     100,0%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100       300,0           200,0        200,0     100,0%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120       300,0           200,0        200,0     100,0%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000       300,0           200,0        200,0     100,0%
Öåíòðàëèçîâàííûå ðàñõîäû ïî ðåìîíòó îáðàçîâàòåëüíûõ           136  14   05  404  269    45              3670,0          4571,0       4571,0     100,0%
ó÷ðåæäåíèé îáëàñòè
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000      3670,0          4571,0       4571,0     100,0%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000      3670,0          4571,0       4571,0     100,0%
Êàïèòàëüíûé ðåìîíò                                                                          240300      3670,0          4571,0       4571,0     100,0%
Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî                                             240330      3670,0          4571,0       4571,0     100,0%
íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      3670,0          4571,0       4571,0     100,0%
Òåêóùåå ñîäåðæàíèå Íîâîñèáèðñêîãî èíñòèòóòà ïîâûøåíèÿ         136  14   05  404  269    49             21617,5         21617,5      21490,7      99,4%
êâàëèôèêàöèè è ïåðåïîäãîòîâêè ðàáîòíèêîâ îáðàçîâàíèÿ
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     21417,5         20353,5      20317,0      99,8%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000     21188,5         20124,5      20051,9      99,6%
Îïëàòà òðóäà                                                                                110100     12078,3         12078,3      11813,4      97,8%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110     12078,3         12078,3      11813,4      97,8%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200      4324,5          4324,5       4304,4      99,5%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå
ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è
ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300       620,7           620,7        842,4     135,7%
Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå                                                           110320         0,0             0,0        171,4       0,0%
Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ                                                          110340       372,9           372,9        338,6      90,8%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350       247,8           247,8        332,4     134,1%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400       163,0           163,0        122,0      74,8%
Îïëàòà óñëóã ñâÿçè                                                                          110600       186,0           174,0        180,1     103,5%
Îïëàòà êîììóíàëüíûõ óñëóã                                                                   110700      1930,5          1617,5       1459,0      90,2%
Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé                                                                 110710       325,5             0,5        412,8   82560,0%
Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè                                                         110720      1417,0          1417,0        820,8      57,9%
Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä                                                     110721      1417,0          1417,0        820,8      57,9%
Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè                                                    110730       105,0           105,0        120,0     114,3%
Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé                                                              110740        83,0            95,0        105,4     110,9%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000      1885,5          1146,5       1330,6     116,1%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé                                                 111030         0,0             0,0         60,4       0,0%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040      1885,5          1146,5       1270,2     110,8%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000       229,0           229,0        265,1     115,8%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300       229,0           229,0        265,1     115,8%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330       229,0           229,0        265,1     115,8%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000       200,0          1264,0       1173,7      92,9%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000       200,0          1264,0       1173,7      92,9%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100       200,0          1264,0       1173,7      92,9%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120       200,0          1264,0       1173,7      92,9%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     21617,5         21617,5      21490,7      99,4%
Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå êàäðîâ            136  14   05  404  270                    2000,0          1765,5       1628,3      92,2%
Ðàñõîäû íà ïîäãîòîâêó êàäðîâ ñèñòåìû îáðàçîâàíèÿ              136  14   05  404  270   185              2000,0          1765,5       1628,3      92,2%
îáëàñòè
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      2000,0          1765,5       1628,3      92,2%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000      2000,0          1765,5       1628,3      92,2%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000      2000,0          1765,5       1628,3      92,2%
óñëóã
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040      2000,0          1765,5       1628,3      92,2%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      2000,0          1765,5       1628,3      92,2%
Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ                          136  14   07                             39104,9         39714,4      33717,0      84,9%
Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ            136  14   07  407                        39104,9         39714,4      33717,0      84,9%
Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ         136  14   07  407  272                   19204,9         19814,4      15387,9      77,7%
Öåíòðàëèçîâàííîå ïðèîáðåòåíèå îáîðóäîâàíèÿ                    136  14   07  407  272    44               340,0           340,0        340,0     100,0%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000       340,0           340,0        340,0     100,0%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000       340,0           340,0        340,0     100,0%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100       340,0           340,0        340,0     100,0%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120       340,0           340,0        340,0     100,0%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000       340,0           340,0        340,0     100,0%
Öåíòðàëèçîâàííûå ðàñõîäû ïî ðåìîíòó îáðàçîâàòåëüíûõ           136  14   07  407  272    45              1770,0           873,0        842,9      96,6%
ó÷ðåæäåíèé îáëàñòè
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000      1770,0           873,0        842,9      96,6%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000      1770,0           873,0        842,9      96,6%
Êàïèòàëüíûé ðåìîíò                                                                          240300      1770,0           873,0        842,9      96,6%
Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî                                             240330      1770,0           873,0        842,9      96,6%
íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      1770,0           873,0        842,9      96,6%
Ïðî÷èå ó÷ðåæäåíèÿ îáðàçîâàíèÿ è ìåðîïðèÿòèÿ                   136  14   07  407  272    53             10094,9          9801,4       5408,7      55,2%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      7787,9          7494,4       5408,7      72,2%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000      7787,9          7494,4       5408,7      72,2%
Îïëàòà òðóäà                                                                                110100      2622,1          2622,1       2365,5      90,2%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110      2622,1          2622,1       2365,5      90,2%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200       943,7           943,7        795,9      84,3%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå
ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è
ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300       761,8           651,3        619,1      95,1%
Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ                                                          110340       516,0           405,5        411,3     101,4%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350       245,8           245,8        207,8      84,5%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400       283,3           100,3         48,5      48,4%
Òðàíñïîðòíûå óñëóãè                                                                         110500        13,8            13,8          1,5      10,9%
Îïëàòà óñëóã ñâÿçè                                                                          110600      1179,0          1179,0        217,0      18,4%
Îïëàòà êîììóíàëüíûõ óñëóã                                                                   110700       750,8           850,0        387,6      45,6%
Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé                                                                 110710       135,0            97,6          0,0       0,0%
Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè                                                         110720       328,8           328,8         40,3      12,3%
Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä                                                     110721       328,8           328,8         40,3      12,3%
Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè                                                    110730       120,0           120,0         43,9      36,6%
Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé                                                              110740         2,0             3,5          3,3      94,3%
Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî èìóùåñòâà                                          110750       165,0           300,1        300,1     100,0%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000      1233,4          1134,2        973,6      85,8%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ                                            111020        62,0            62,0          0,0       0,0%
Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé                                                 111030       373,0           218,8        144,0      65,8%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040       798,4           853,4        829,6      97,2%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000      2307,0          2307,0          0,0       0,0%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000      2307,0          2307,0          0,0       0,0%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100      2307,0          2307,0          0,0       0,0%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120      2307,0          2307,0          0,0       0,0%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     10094,9          9801,4       5408,7      55,2%
Èíôîðìàòèçàöèÿ ñèñòåìû îáðàçîâàíèÿ                            136  14   07  407  272    54              7000,0          8800,0       8796,3     100,0%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      7000,0          8800,0       8796,3     100,0%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000      7000,0          8800,0       8796,3     100,0%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000      7000,0          8800,0       8796,3     100,0%
óñëóã
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040      7000,0          8800,0       8796,3     100,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      7000,0          8800,0       8796,3     100,0%
Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îðãàíèçàöèè                     136  14   07  407  319                   19900,0         19900,0      18329,1      92,1%
îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ïîäðîñòêîâ
Ïîäïðîãðàììà "Îðãàíèçàöèÿ ëåòíåãî îòäûõà è                    136  14   07  407  319   180             15500,0         15500,0      15329,1      98,9%
îçäîðîâëåíèÿ äåòåé" ïî ïðîãðàììå "Äåòè Íîâîñèáèðñêîé
îáëàñòè" íà 2001 - 2003 ãîäû
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     15500,0         15500,0      15329,1      98,9%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000     15500,0         15500,0      15329,1      98,9%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000     15500,0         15500,0      15329,1      98,9%
óñëóã
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040     15500,0         15500,0      15329,1      98,9%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     15500,0         15500,0      15329,1      98,9%
Ðàñõîäû íà îçäîðîâëåíèå äåòåé                                 136  14   07  407  319   214              4400,0          4400,0       3000,0      68,2%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      4400,0          4400,0       3000,0      68,2%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000      4400,0          4400,0       3000,0      68,2%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000      4400,0          4400,0       3000,0      68,2%
óñëóã
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040      4400,0          4400,0       3000,0      68,2%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      4400,0          4400,0       3000,0      68,2%
136
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000    239162,1        231027,7     224461,9      97,2%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000    229996,2        223009,2     216381,8      97,0%
Îïëàòà òðóäà                                                                                110100     87814,2         79381,4      78660,4      99,1%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110     87814,2         79381,4      78660,4      99,1%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200     31342,1         28490,8      28480,9     100,0%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå
ñîöèàëüíîå ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà
ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300     27055,6         24046,7      22463,9      93,4%
Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ëå÷åáíûå                                        110310      1805,0          1083,3       1018,7      94,0%
ðàñõîäû
Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå                                                           110320      9391,0         11379,4      11420,3     100,4%
Ïðîäóêòû ïèòàíèÿ                                                                            110330      9522,8          6114,1       4586,0      75,0%
Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ                                                          110340      3150,8          2345,8       2247,6      95,8%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350      3186,0          3124,1       3191,3     102,2%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400       968,4           613,1        546,2      89,1%
Òðàíñïîðòíûå óñëóãè                                                                         110500       609,8           676,3        632,8      93,6%
Îïëàòà óñëóã ñâÿçè                                                                          110600      1945,0          1772,0        839,8      47,4%
Îïëàòà êîììóíàëüíûõ óñëóã                                                                   110700     19638,8         15770,6      13926,7      88,3%
Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé                                                                 110710       934,2           227,8        496,5     218,0%
Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè                                                         110720     14680,0         12296,3      10533,6      85,7%
Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä                                                     110721     14680,0         12296,3      10533,6      85,7%
Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè                                                    110730      2536,5          1878,4       1684,8      89,7%
Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé                                                              110740      1090,1          1055,0        906,7      85,9%
Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî èìóùåñòâà                                          110750       171,0           306,1        305,1      99,7%
Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì                                                        110760       227,0             7,0          0,0       0,0%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000     60622,3         72258,3      70831,1      98,0%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ                                            111020       238,1           295,9        230,0      77,7%
Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé                                                 111030      2919,3          2528,1       2276,4      90,0%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040     57464,9         69434,3      68324,7      98,4%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000      9165,9          8018,5       8080,1     100,8%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300      9165,9          8018,5       8080,1     100,8%
Ñòèïåíäèè                                                                                   130320      4626,0          4261,0       4137,5      97,1%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330      4539,9          3757,5       3942,6     104,9%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000     69315,1         77449,5      73504,8      94,9%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000     69315,1         77449,5      73504,8      94,9%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100     26050,3         32177,4      28801,0      89,5%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120     26050,3         32177,4      28801,0      89,5%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
Êàïèòàëüíûé ðåìîíò                                                                          240300     43264,8         45272,1      44703,8      98,7%
Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî                                             240330     43264,8         45272,1      44703,8      98,7%
íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà
æèëîãî ôîíäà
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000    308477,2        308477,2     297966,7      96,6%
ÓÏÐÀÂËÅÍÈÅ ÏÎ ËÈÖÅÍÇÈÐÎÂÀÍÈÞ ÀÄÌÈÍÈÑÒÐÀÖÈÈ                    141                                      11485,0         11485,0       7202,7      62,7%
ÍÎÂÎÑÈÁÈÐÑÊÎÉ ÎÁËÀÑÒÈ
Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìîóïðàâëåíèå           141  01                                  11485,0         11485,0       7202,7      62,7%
Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ                       141  01   03                             11485,0         11485,0       7202,7      62,7%
ãîñóäàðñòâåííîé âëàñòè
Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé âëàñòè        141  01   03  036                        11485,0         11485,0       7202,7      62,7%
ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè
Äåíåæíîå ñîäåðæàíèå àïïàðàòà                                  141  01   03  036  027                    7577,6          7577,6       5986,1      79,0%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      7577,6          7577,6       5986,1      79,0%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000      7577,6          7577,6       5986,1      79,0%
Îïëàòà òðóäà                                                                                110100      5582,6          5582,6       4692,0      84,0%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110      5582,6          5582,6       4692,0      84,0%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200      1995,0          1995,0       1294,1      64,9%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå
ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è
ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      7577,6          7577,6       5986,1      79,0%
Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà                                141  01   03  036  029                    3907,4          3907,4       1216,6      31,1%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      3655,2          3355,2        945,2      28,2%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000      3655,2          3355,2        945,2      28,2%
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300       722,2           722,2        149,5      20,7%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350       722,2           722,2        149,5      20,7%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400       457,7           457,7         90,4      19,8%
Òðàíñïîðòíûå óñëóãè                                                                         110500       289,7           289,7         13,9       4,8%
Îïëàòà óñëóã ñâÿçè                                                                          110600       641,9           641,9        230,3      35,9%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000      1543,7          1243,7        461,1      37,1%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ                                            111020       235,7           235,7         11,6       4,9%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040      1308,0          1008,0        449,5      44,6%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000       252,2           552,2        271,4      49,1%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000       252,2           552,2        271,4      49,1%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100       252,2           552,2        271,4      49,1%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120       252,2           552,2        271,4      49,1%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      3907,4          3907,4       1216,6      31,1%
141
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     11232,8         10932,8       6931,3      63,4%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000     11232,8         10932,8       6931,3      63,4%
Îïëàòà òðóäà                                                                                110100      5582,6          5582,6       4692,0      84,0%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110      5582,6          5582,6       4692,0      84,0%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200      1995,0          1995,0       1294,1      64,9%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå
ñîöèàëüíîå ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà
ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300       722,2           722,2        149,5      20,7%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350       722,2           722,2        149,5      20,7%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400       457,7           457,7         90,4      19,8%
Òðàíñïîðòíûå óñëóãè                                                                         110500       289,7           289,7         13,9       4,8%
Îïëàòà óñëóã ñâÿçè                                                                          110600       641,9           641,9        230,3      35,9%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000      1543,7          1243,7        461,1      37,1%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ                                            111020       235,7           235,7         11,6       4,9%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040      1308,0          1008,0        449,5      44,6%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000       252,2           552,2        271,4      49,1%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000       252,2           552,2        271,4      49,1%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100       252,2           552,2        271,4      49,1%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120       252,2           552,2        271,4      49,1%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     11485,0         11485,0       7202,7      62,7%
ÓÏÐÀÂËÅÍÈÅ ÏÎ ÎÕÐÀÍÅ È ÐÀÖÈÎÍÀËÜÍÎÌÓ ÈÑÏÎËÜÇÎÂÀÍÈÞ            146                                       5675,2          5675,2       5409,2      95,3%
ÎÕÎÒÍÈ×ÜÈÕ ÐÅÑÓÐÑΠÀÄÌÈÍÈÑÒÐÀÖÈÈ ÍÎÂÎÑÈÁÈÐÑÊÎÉ ÎÁËÀÑÒÈ
Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìîóïðàâëåíèå           146  01                                   1916,0          1916,0       1838,2      95,9%
Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ                       146  01   03                              1916,0          1916,0       1838,2      95,9%
ãîñóäàðñòâåííîé âëàñòè
Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé âëàñòè        146  01   03  036                         1916,0          1916,0       1838,2      95,9%
ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè
Äåíåæíîå ñîäåðæàíèå àïïàðàòà                                  146  01   03  036  027                    1846,5          1846,5       1797,4      97,3%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      1846,5          1846,5       1797,4      97,3%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000      1846,5          1846,5       1797,4      97,3%
Îïëàòà òðóäà                                                                                110100      1359,9          1359,9       1348,2      99,1%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110      1359,9          1359,9       1348,2      99,1%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200       486,6           486,6        449,2      92,3%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå
ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è
ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      1846,5          1846,5       1797,4      97,3%
Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà                                146  01   03  036  029                      69,5            69,5         40,8      58,7%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000        69,5            69,5         40,8      58,7%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000        69,5            69,5         40,8      58,7%
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300         8,0             8,0          0,0       0,0%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350         8,0             8,0          0,0       0,0%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400        22,0            22,0         15,8      71,8%
Îïëàòà óñëóã ñâÿçè                                                                          110600        38,0            38,0         23,5      61,8%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000         1,5             1,5          1,5     100,0%
óñëóã
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040         1,5             1,5          1,5     100,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000        69,5            69,5         40,8      58,7%
Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû è ïðèðîäíûõ ðåñóðñîâ,       146  09                                   3759,2          3759,2       3571,0      95,0%
ãèäðîìåòåîðîëîãèÿ, êàðòîãðàôèÿ è ãåîäåçèÿ
Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû, æèâîòíîãî è                146  09   03                              3759,2          3759,2       3571,0      95,0%
ðàñòèòåëüíîãî ìèðà
Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè êîíòðîëÿ çà              146  09   03  362                         3759,2          3759,2       3571,0      95,0%
ñîñòîÿíèåì îêðóæàþùåé ïðèðîäíîé ñðåäû è îõðàíû ïðèðîäû
Ñóáñèäèè íà ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ                       146  09   03  362  407                    3759,2          3759,2       3571,0      95,0%
Ãîñóäàðñòâåííûå çàêàçíèêè Íîâîñèáèðñêîé îáëàñòè               146  09   03  362  407    14              3759,2          3759,2       3571,0      95,0%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      3759,2          3759,2       3571,0      95,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000      3759,2          3759,2       3571,0      95,0%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100      3759,2          3759,2       3571,0      95,0%
Ñóáñèäèè ãîñóäàðñòâåííûì îðãàíèçàöèÿì è îðãàíèçàöèÿì                                        130110      3759,2          3759,2       3571,0      95,0%
äðóãèõ ôîðì ñîáñòâåííîñòè
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      3759,2          3759,2       3571,0      95,0%
146
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      5675,2          5675,2       5409,2      95,3%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000      1916,0          1916,0       1838,2      95,9%
Îïëàòà òðóäà                                                                                110100      1359,9          1359,9       1348,2      99,1%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110      1359,9          1359,9       1348,2      99,1%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200       486,6           486,6        449,2      92,3%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå
ñîöèàëüíîå ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà
ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300         8,0             8,0          0,0       0,0%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350         8,0             8,0          0,0       0,0%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400        22,0            22,0         15,8      71,8%
Îïëàòà óñëóã ñâÿçè                                                                          110600        38,0            38,0         23,5      61,8%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000         1,5             1,5          1,5     100,0%
óñëóã
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040         1,5             1,5          1,5     100,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000      3759,2          3759,2       3571,0      95,0%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100      3759,2          3759,2       3571,0      95,0%
Ñóáñèäèè ãîñóäàðñòâåííûì îðãàíèçàöèÿì è îðãàíèçàöèÿì                                        130110      3759,2          3759,2       3571,0      95,0%
äðóãèõ ôîðì ñîáñòâåííîñòè
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      5675,2          5675,2       5409,2      95,3%
ÓÏÐÀÂËÅÍÈÅ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ ÍÀÑÅËÅÍÈß ÀÄÌÈÍÈÑÒÐÀÖÈÈ          151                                     959565,9        959565,9     889606,3      92,7%
ÍÎÂÎÑÈÁÈÐÑÊÎÉ ÎÁËÀÑÒÈ
Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìîóïðàâëåíèå           151  01                                  25175,0         25175,0      25953,3     103,1%
Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ                       151  01   03                             14175,0         14175,0      13755,3      97,0%
ãîñóäàðñòâåííîé âëàñòè
Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé âëàñòè        151  01   03  036                        14175,0         14175,0      13755,3      97,0%
ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè
Äåíåæíîå ñîäåðæàíèå àïïàðàòà                                  151  01   03  036  027                   12159,0         12159,0      12130,2      99,8%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     12159,0         12159,0      12130,2      99,8%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000     12159,0         12159,0      12130,2      99,8%
Îïëàòà òðóäà                                                                                110100      8954,0          8954,0       8953,6     100,0%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110      8954,0          8954,0       8953,6     100,0%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200      3205,0          3205,0       3176,6      99,1%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå
ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è
ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     12159,0         12159,0      12130,2      99,8%
Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà                                151  01   03  036  029                    2016,0          2016,0       1625,1      80,6%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      1980,0          1980,0       1592,6      80,4%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000      1980,0          1980,0       1592,6      80,4%
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300       271,0           270,6        191,6      70,8%
Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ                                                          110340       113,0           113,0         71,7      63,5%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350       158,0           157,6        119,9      76,1%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400       338,0           338,0        270,0      79,9%
Òðàíñïîðòíûå óñëóãè                                                                         110500         0,0             0,4          0,0       0,0%
Îïëàòà óñëóã ñâÿçè                                                                          110600       419,0           419,0        418,7      99,9%
Îïëàòà êîììóíàëüíûõ óñëóã                                                                   110700       789,0           789,0        553,5      70,2%
Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé                                                                 110710        11,0            11,0        - 4,4    - 40,0%
Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè                                                         110720       378,0           378,0        246,0      65,1%
Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä                                                     110721       378,0           378,0        246,0      65,1%
Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè                                                    110730       160,0           160,0        159,7      99,8%
Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé                                                              110740        88,0            88,0         86,2      98,0%
Ïðî÷èå êîììóíàëüíûå óñëóãè                                                                  110770       152,0           152,0         66,0      43,4%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000       163,0           163,0        158,8      97,4%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ                                            111020        23,0            23,0         22,4      97,4%
Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé                                                 111030       100,0           100,0        102,0     102,0%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040        40,0            40,0         34,4      86,0%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000        36,0            36,0         32,5      90,3%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000        36,0            36,0         32,5      90,3%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100        36,0            36,0         32,5      90,3%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120        36,0            36,0         32,5      90,3%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      2016,0          2016,0       1625,1      80,6%
Ïðî÷èå ðàñõîäû íà îáùåãîñóäàðñòâåííîå óïðàâëåíèå              151  01   05                             11000,0         11000,0      12198,0     110,9%
Ðàñõîäû íà îáùåãîñóäàðñòâåííîå óïðàâëåíèå (íå                 151  01   05  039                        11000,0         11000,0      12198,0     110,9%
îòíåñåííûå ê áþäæåòàì äðóãèõ ìèíèñòåðñòâ è âåäîìñòâ)
Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð                          151  01   05  039  075                   11000,0         11000,0      12198,0     110,9%
Ïåíñèîííîå îáåñïå÷åíèå ãîñóäàðñòâåííûõ ñëóæàùèõ               151  01   05  039  075   202             11000,0         11000,0      12198,0     110,9%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     11000,0         11000,0      12198,0     110,9%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000     11000,0         11000,0      12198,0     110,9%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300     11000,0         11000,0      12198,0     110,9%
Âûïëàòû ïåíñèé è ïîñîáèé                                                                    130310     11000,0         11000,0      12198,0     110,9%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     11000,0         11000,0      12198,0     110,9%
Îáðàçîâàíèå                                                   151  14                                    120,0           120,0          0,0       0,0%
Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè                       151  14   05                               120,0           120,0          0,0       0,0%
Âåäîìñòâåííûå ðàñõîäû íà ïåðåïîäãîòîâêó è ïîâûøåíèå           151  14   05  404                          120,0           120,0          0,0       0,0%
êâàëèôèêàöèè
Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå êàäðîâ            151  14   05  404  270                     120,0           120,0          0,0       0,0%
Ðàñõîäû ïî ïîâûøåíèþ êâàëèôèêàöèè ðàáîòíèêîâ                  151  14   05  404  270   183               120,0           120,0          0,0       0,0%
ñîöèàëüíîé ñôåðû
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000       120,0           120,0          0,0       0,0%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000       120,0           120,0          0,0       0,0%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000       120,0           120,0          0,0       0,0%
óñëóã
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040       120,0           120,0          0,0       0,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000       120,0           120,0          0,0       0,0%
Ñîöèàëüíàÿ ïîëèòèêà                                           151  18                                 934270,9        934270,9     863653,0      92,4%
Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è ñëóæáû çàíÿòîñòè         151  18   01                            297882,6        297882,6     256132,0      86,0%
Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëüíîãî îáåñïå÷åíèÿ       151  18   01  440                       297882,6        297882,6     256132,0      86,0%
Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è èíâàëèäîâ                    151  18   01  440  320                  196277,8        195762,0     157995,0      80,7%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000    186191,3        185635,5     150955,0      81,3%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000    186117,3        185561,5     150897,0      81,3%
Îïëàòà òðóäà                                                                                110100     52873,6         52873,6      53428,0     101,0%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110     52873,6         52873,6      53428,0     101,0%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200     18909,1         18909,1      18991,0     100,4%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå
ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è
ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300     80239,8         79249,8      51524,0      65,0%
Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ëå÷åáíûå                                        110310      7681,4          6931,4       2547,0      36,7%
ðàñõîäû
Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå                                                           110320      5872,2          6222,2       3653,0      58,7%
Ïðîäóêòû ïèòàíèÿ                                                                            110330     52881,1         52526,1      37487,0      71,4%
Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ                                                          110340      5401,0          5666,0       3937,0      69,5%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350      8404,1          7904,1       3900,0      49,3%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400        65,0            65,0         31,0      47,7%
Òðàíñïîðòíûå óñëóãè                                                                         110500       802,4           392,9         53,0      13,5%
Îïëàòà óñëóã ñâÿçè                                                                          110600       634,7           530,7         85,0      16,0%
Îïëàòà êîììóíàëüíûõ óñëóã                                                                   110700     21684,9         24044,9      22310,0      92,8%
Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé                                                                 110710       992,9           619,9         42,0       6,8%
Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè                                                         110720     11322,4         11922,4      11701,0      98,1%
Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä                                                     110721      3502,4          3837,4       3616,0      94,2%
Îïëàòà êîòåëüíî-ïå÷íîãî òîïëèâà                                                             110723      7820,0          8085,0       8085,0     100,0%
Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè                                                    110730      6386,6          7751,6       7198,0      92,9%
Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé                                                              110740      2574,0          3436,0       3357,0      97,7%
Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî èìóùåñòâà                                          110750        47,0            35,0          0,0       0,0%
Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì                                                        110760       362,0           270,0          0,0       0,0%
Ïðî÷èå êîììóíàëüíûå óñëóãè                                                                  110770         0,0            10,0         12,0     120,0%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000     10907,8          9495,5       4475,0      47,1%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ                                            111020       794,8           739,8         22,0       3,0%
Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé                                                 111030       834,3           300,3        300,0      99,9%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040      9278,7          8455,4       4153,0      49,1%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000        74,0            74,0         58,0      78,4%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300        74,0            74,0         58,0      78,4%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330        74,0            74,0         58,0      78,4%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000     10086,5         10126,5       7040,0      69,5%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000     10086,5         10126,5       7040,0      69,5%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100      6096,5          6136,5       2979,0      48,5%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120      6096,5          6136,5       2979,0      48,5%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
Êàïèòàëüíûé ðåìîíò                                                                          240300      3990,0          3990,0       4061,0     101,8%
Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî                                             240330      3990,0          3990,0       4061,0     101,8%
íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000    196277,8        195762,0     157995,0      80,7%
Ó÷ðåæäåíèÿ ïî îáó÷åíèþ èíâàëèäîâ                              151  18   01  440  321                   10575,5         10450,0       9493,0      90,8%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     10364,5         10239,0       9383,0      91,6%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000     10272,0         10146,5       9293,0      91,6%
Îïëàòà òðóäà                                                                                110100      3762,4          3762,4       3744,0      99,5%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110      3762,4          3762,4       3744,0      99,5%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200      1347,0          1347,0       1333,0      99,0%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå
ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è
ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300      2875,9          2867,4       2306,0      80,4%
Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ëå÷åáíûå                                        110310       198,9           198,9         56,0      28,2%
ðàñõîäû
Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå                                                           110320       419,0           435,5        232,0      53,3%
Ïðîäóêòû ïèòàíèÿ                                                                            110330      1884,0          1884,0       1682,0      89,3%
Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ                                                          110340       198,0           220,0        220,0     100,0%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350       176,0           129,0        116,0      89,9%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400        13,0            13,0          1,0       7,7%
Òðàíñïîðòíûå óñëóãè                                                                         110500        33,0            24,0          0,0       0,0%
Îïëàòà óñëóã ñâÿçè                                                                          110600        20,0            20,0          3,0      15,0%
Îïëàòà êîììóíàëüíûõ óñëóã                                                                   110700      1441,0          1336,0       1259,0      94,2%
Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé                                                                 110710        39,0            39,0          0,0       0,0%
Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè                                                         110720      1085,0           975,0        967,0      99,2%
Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä                                                     110721      1085,0           975,0        967,0      99,2%
Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè                                                    110730       226,0           169,0        140,0      82,8%
Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé                                                              110740        91,0           153,0        152,0      99,3%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000       779,7           776,7        647,0      83,3%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ                                            111020        20,0            15,0          0,0       0,0%
Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé                                                 111030        66,0            48,0          0,0       0,0%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040       693,7           713,7        647,0      90,7%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000        92,5            92,5         90,0      97,3%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300        92,5            92,5         90,0      97,3%
Ñòèïåíäèè                                                                                   130320        28,5            28,5         25,0      87,7%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330        64,0            64,0         65,0     101,6%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000       211,0           211,0        110,0      52,1%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000       211,0           211,0        110,0      52,1%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100       111,0           111,0         10,0       9,0%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120       111,0           111,0         10,0       9,0%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
Êàïèòàëüíûé ðåìîíò                                                                          240300       100,0           100,0        100,0     100,0%
Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî                                             240330       100,0           100,0        100,0     100,0%
íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     10575,5         10450,0       9493,0      90,8%
Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé          151  18   01  440  323                   91029,3         91670,6      88644,0      96,7%
ïîëèòèêè
Ðàñõîäû ïî ñîäåðæàíèþ ïðî÷èõ ó÷ðåæäåíèé ñîöèàëüíîé            151  18   01  440  323   182             87029,3         87670,6      84644,0      96,5%
ñôåðû
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     84011,4         83042,7      79229,0      95,4%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000     83612,2         82643,5      78856,0      95,4%
Îïëàòà òðóäà                                                                                110100     44013,7         44013,7      43537,0      98,9%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110     44013,7         44013,7      43537,0      98,9%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200     15757,2         15757,2      15440,0      98,0%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå
ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è
ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300     13341,5         13434,5      11484,0      85,5%
Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ëå÷åáíûå                                        110310       719,1          1157,1        367,0      31,7%
ðàñõîäû
Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå                                                           110320      1429,0          1059,0        438,0      41,4%
Ïðîäóêòû ïèòàíèÿ                                                                            110330      7370,0          7370,0       6591,0      89,4%
Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ                                                          110340      2044,2          2159,2       2287,0     105,9%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350      1779,2          1689,2       1801,0     106,6%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400       559,8           419,8        173,0      41,2%
Òðàíñïîðòíûå óñëóãè                                                                         110500       292,7            82,2         98,0     119,2%
Îïëàòà óñëóã ñâÿçè                                                                          110600       473,2           357,2        251,0      70,3%
Îïëàòà êîììóíàëüíûõ óñëóã                                                                   110700      6099,9          5654,9       5106,0      90,3%
Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé                                                                 110710       280,9           251,9         22,0       8,7%
Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè                                                         110720      3525,0          3338,0       3135,0      93,9%
Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä                                                     110721      2532,0          1899,0       1696,0      89,3%
Îïëàòà êîòåëüíî-ïå÷íîãî òîïëèâà                                                             110723       993,0          1439,0       1439,0     100,0%
Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè                                                    110730      1734,4          1634,4       1650,0     101,0%
Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé                                                              110740       335,0           253,0        256,0     101,2%
Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî èìóùåñòâà                                          110750       188,6           141,6         34,0      24,0%
Ïðî÷èå êîììóíàëüíûå óñëóãè                                                                  110770        36,0            36,0          9,0      25,0%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000      3074,2          2924,0       2767,0      94,6%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ                                            111020       133,2            97,2         25,0      25,7%
Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé                                                 111030       608,4           728,4        405,0      55,6%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040      2332,6          2098,4       2337,0     111,4%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000       399,2           399,2        373,0      93,4%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300       399,2           399,2        373,0      93,4%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330       399,2           399,2        373,0      93,4%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000      3017,9          4627,9       5415,0     117,0%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000      3017,9          4627,9       5415,0     117,0%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100      1175,0          1785,0       1781,0      99,8%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120      1175,0          1785,0       1781,0      99,8%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
Êàïèòàëüíûé ðåìîíò                                                                          240300      1842,9          2842,9       3634,0     127,8%
Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî                                             240330      1842,9          2842,9       3634,0     127,8%
íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     87029,3         87670,6      84644,0      96,5%
Öåíòðàëèçîâàííîå ïðèîáðåòåíèå îáîðóäîâàíèÿ                    151  18   01  440  323    44              4000,0          4000,0       4000,0     100,0%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000      4000,0          4000,0       4000,0     100,0%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000      4000,0          4000,0       4000,0     100,0%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100      4000,0          4000,0       4000,0     100,0%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120      4000,0          4000,0       4000,0     100,0%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      4000,0          4000,0       4000,0     100,0%
Ñîöèàëüíàÿ ïîìîùü                                             151  18   02                             15048,2         15048,2      13267,0      88,2%
Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëüíîãî îáåñïå÷åíèÿ       151  18   02  440                         7656,0          7656,0       5876,0      76,8%
Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü                                   151  18   02  440  322                    7656,0          7656,0       5876,0      76,8%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      7656,0          7656,0       5876,0      76,8%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000      7656,0          7656,0       5876,0      76,8%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300      7656,0          7656,0       5876,0      76,8%
Âûïëàòû ïåíñèé è ïîñîáèé                                                                    130310      7656,0          7656,0       5876,0      76,8%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      7656,0          7656,0       5876,0      76,8%
Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëüíîé             151  18   02  445                         7392,2          7392,2       7391,0     100,0%
ïîëèòèêè
Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îðãàíèçàöèè                     151  18   02  445  319                    7392,2          7392,2       7391,0     100,0%
îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ïîäðîñòêîâ
Ïðîãðàììà "Äåòè Íîâîñèáèðñêîé îáëàñòè" íà 2001 - 2003         151  18   02  445  319   122              7392,2          7392,2       7391,0     100,0%
ãîäû
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      6442,2          6442,2       6441,0     100,0%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000      6442,2          6442,2       6441,0     100,0%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000      6442,2          6442,2       6441,0     100,0%
óñëóã
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040      6442,2          6442,2       6441,0     100,0%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000       950,0           950,0        950,0     100,0%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000       950,0           950,0        950,0     100,0%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100        30,0            30,0         30,0     100,0%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120        30,0            30,0         30,0     100,0%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
Êàïèòàëüíûé ðåìîíò                                                                          240300       920,0           920,0        920,0     100,0%
Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî                                             240330       920,0           920,0        920,0     100,0%
íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      7392,2          7392,2       7391,0     100,0%
Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè              151  18   06                            131176,0        131176,0     104049,0      79,3%
Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ Çàêîíîì ÐÔ         151  18   06  351                          140,4           140,4        140,4     100,0%
"Î ñòàòóñå Ãåðîåâ Ñîâåò. Ñîþçà, Ãåðîåâ ÐÔ è ïîëíûõ
êàâàëåðîâ îðäåíà Ñëàâû" è ÔÇ "Î ïðåäîñòàâëåíèè Ñîö.
ãàðàíòèé Ãåðîÿì Ñîö. Òðóäà è ïîëíûì êàâàëåðàì Îðäåíà
Òðóä. Ñëàâû", ïî áþäæåòàì ñóáúåêòîâ ÐÔ
Öåëåâûå ñóáñèäèè è ñóáâåíöèè                                  151  18   06  351  290                     140,4           140,4        140,4     100,0%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000       140,4           140,4        140,4     100,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000       140,4           140,4        140,4     100,0%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300       140,4           140,4        140,4     100,0%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330       140,4           140,4        140,4     100,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000       140,4           140,4        140,4     100,0%
Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëüíîé             151  18   06  445                        42975,3         42975,3      33850,0      78,8%
ïîëèòèêè
Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé          151  18   06  445  323                   42975,3         42975,3      33850,0      78,8%
ïîëèòèêè
Ïðîãðàììà "Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ Íîâîñèáèðñêîé          151  18   06  445  323   121             25669,2         25669,2      21963,0      85,6%
îáëàñòè" íà 2001 - 2003 ãîäû
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     23154,9         22523,4      19264,0      85,5%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000     19376,3         16240,8      13726,0      84,5%
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300     17876,3         14589,8      12174,0      83,4%
Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå                                                           110320      8206,3         10251,3       9942,0      97,0%
Ïðîäóêòû ïèòàíèÿ                                                                            110330      9670,0          4338,5       2232,0      51,4%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000      1500,0          1651,0       1552,0      94,0%
óñëóã
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040      1500,0          1651,0       1552,0      94,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000      3778,6          6282,6       5538,0      88,1%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300      3778,6          6282,6       5538,0      88,1%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330      3778,6          6282,6       5538,0      88,1%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000      2514,3          3145,8       2699,0      85,8%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000      2514,3          3145,8       2699,0      85,8%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100       684,3          1088,8        688,0      63,2%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120       684,3          1088,8        688,0      63,2%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
Êàïèòàëüíûé ðåìîíò                                                                          240300      1830,0          2057,0       2011,0      97,8%
Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî                                             240330      1830,0          2057,0       2011,0      97,8%
íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     25669,2         25669,2      21963,0      85,6%
Ïðîãðàììà "Äåòè Íîâîñèáèðñêîé îáëàñòè" íà 2001 - 2003         151  18   06  445  323   122             12607,8         12607,8       7882,0      62,5%
ãîäû
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      7667,0          7367,0       2982,0      40,5%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000      1443,0          1728,0       1727,0      99,9%
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300      1343,0          1343,0       1343,0     100,0%
Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ëå÷åáíûå                                        110310      1343,0          1343,0       1343,0     100,0%
ðàñõîäû
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000       100,0           385,0        384,0      99,7%
óñëóã
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040       100,0           385,0        384,0      99,7%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000      6224,0          5639,0       1255,0      22,3%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300      6224,0          5639,0       1255,0      22,3%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330      6224,0          5639,0       1255,0      22,3%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000      4940,8          5240,8       4900,0      93,5%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000      4940,8          5240,8       4900,0      93,5%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100      3080,8          3080,8       2739,0      88,9%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120      3080,8          3080,8       2739,0      88,9%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
Êàïèòàëüíûé ðåìîíò                                                                          240300      1860,0          2160,0       2161,0     100,0%
Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî                                             240330      1860,0          2160,0       2161,0     100,0%
íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     12607,8         12607,8       7882,0      62,5%
Ïðîãðàììà "Ñîöèàëüíàÿ ïîääåðæêà èíâàëèäîâ                     151  18   06  445  323   123              4698,3          4698,3       4005,0      85,2%
Íîâîñèáèðñêîé îáëàñòè" íà 2001 - 2005 ãîäû
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      1433,0          1183,0        638,0      53,9%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000      1000,0           750,0        430,0      57,3%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000      1000,0           750,0        430,0      57,3%
óñëóã
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040      1000,0           750,0        430,0      57,3%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000       433,0           433,0        208,0      48,0%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300       433,0           433,0        208,0      48,0%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330       433,0           433,0        208,0      48,0%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000      3265,3          3515,3       3367,0      95,8%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000      3265,3          3515,3       3367,0      95,8%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100       810,3          1060,3       1042,0      98,3%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120       810,3          1060,3       1042,0      98,3%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
Êàïèòàëüíûé ðåìîíò                                                                          240300      2455,0          2455,0       2325,0      94,7%
Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî                                             240330      2455,0          2455,0       2325,0      94,7%
íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      4698,3          4698,3       4005,0      85,2%
Ôîíä êîìïåíñàöèé                                              151  18   06  489                        79035,5         79035,5      64418,6      81,5%
Ðàñõîäû íà èçãîòîâëåíèå è ðåìîíò                              151  18   06  489  327                    3000,0          3276,0       3276,0     100,0%
ïðîòåçíî-îðòîïåäè÷åñêèõ èçäåëèé
Ðåàáèëèòàöèîííûå óñëóãè èíâàëèäàì, äîïëàòà çà                 151  18   06  489  327   110              2885,0          3161,0       3161,0     100,0%
ñëîæíîñòü ïðîòåçèðîâàíèÿ
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      2885,0          3161,0       3161,0     100,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000      2885,0          3161,0       3161,0     100,0%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300      2885,0          3161,0       3161,0     100,0%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330      2885,0          3161,0       3161,0     100,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      2885,0          3161,0       3161,0     100,0%
Ïðîãðàììà "Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ Íîâîñèáèðñêîé          151  18   06  489  327   121               115,0           115,0        115,0     100,0%
îáëàñòè" íà 2001 - 2003 ãîäû
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000       115,0           115,0        115,0     100,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000       115,0           115,0        115,0     100,0%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300       115,0           115,0        115,0     100,0%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330       115,0           115,0        115,0     100,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000       115,0           115,0        115,0     100,0%
Ðàñõîäû íà îáåñïå÷åíèå èíâàëèäîâ òðàíñïîðòíûìè                151  18   06  489  328                   19456,7         20320,6      17327,0      85,3%
ñðåäñòâàìè èëè êîìïåíñàöèÿ ðàñõîäîâ íà òðàíñïîðòíîå
îáñëóæèâàíèå âìåñòî ïîëó÷åíèÿ òðàíñïîðòíîãî ñðåäñòâà
Îáåñïå÷åíèå èíâàëèäîâ òðàíñïîðòíûìè ñðåäñòâàìè èëè            151  18   06  489  328   108             19155,0         20018,9      17026,0      85,0%
êîìïåíñàöèÿ ðàñõîäîâ íà òðàíñïîðòíîå îáñëóæèâàíèå
âìåñòî ïîëó÷åíèÿ òðàíñïîðòíîãî ñðåäñòâà
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     19155,0         20018,9      17026,0      85,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000     19155,0         20018,9      17026,0      85,0%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300     19155,0         20018,9      17026,0      85,0%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330     19155,0         20018,9      17026,0      85,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     19155,0         20018,9      17026,0      85,0%
Ïðîãðàììà "Ñîöèàëüíàÿ ïîääåðæêà èíâàëèäîâ                     151  18   06  489  328   123               301,7           301,7        301,0      99,8%
Íîâîñèáèðñêîé îáëàñòè" íà 2001 - 2005 ãîäû
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000        37,0            37,0         37,0     100,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000        37,0            37,0         37,0     100,0%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300        37,0            37,0         37,0     100,0%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330        37,0            37,0         37,0     100,0%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000       264,7           264,7        264,0      99,7%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000       264,7           264,7        264,0      99,7%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100       264,7           264,7        264,0      99,7%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120       264,7           264,7        264,0      99,7%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000       301,7           301,7        301,0      99,8%
Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå ëå÷åíèå âåòåðàíîâ è            151  18   06  489  329                   17550,0         17550,0      17550,0     100,0%
èíâàëèäîâ
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     17550,0         17550,0      17550,0     100,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000     17550,0         17550,0      17550,0     100,0%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300     17550,0         17550,0      17550,0     100,0%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330     17550,0         17550,0      17550,0     100,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     17550,0         17550,0      17550,0     100,0%
Ðàñõîäû íà îïëàòó ïðîåçäà âåòåðàíîâ è èíâàëèäîâ               151  18   06  489  333                     993,0          1889,8        993,0      52,5%
Ïðîåçä âåòåðàíîâ è èíâàëèäîâ íà ìåæîáëàñòíûõ è                151  18   06  489  333    72               993,0          1889,8        993,0      52,5%
ìåæðåñïóáëèêàíñêèõ ìàðøðóòàõ
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000       993,0          1889,8        993,0      52,5%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000       993,0          1889,8        993,0      52,5%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300       993,0          1889,8        993,0      52,5%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330       993,0          1889,8        993,0      52,5%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000       993,0          1889,8        993,0      52,5%
Ðàñõîäû íà îïëàòó óñòàíîâêè òåëåôîíà âåòåðàíàì è              151  18   06  489  334                    8972,6          9886,6       5915,0      59,8%
èíâàëèäàì è åãî èñïîëüçîâàíèå
Ïðîãðàììà "Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ Íîâîñèáèðñêîé          151  18   06  489  334   121              3968,7          3968,7       3968,0     100,0%
îáëàñòè" íà 2001 - 2003 ãîäû
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      3968,7          3968,7       3968,0     100,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000      3968,7          3968,7       3968,0     100,0%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300      3968,7          3968,7       3968,0     100,0%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330      3968,7          3968,7       3968,0     100,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      3968,7          3968,7       3968,0     100,0%
Ïðîãðàììà "Ñîöèàëüíàÿ ïîääåðæêà èíâàëèäîâ                     151  18   06  489  334   123              4000,0          4000,0        942,5      23,6%
Íîâîñèáèðñêîé îáëàñòè" íà 2001 - 2005 ãîäû
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      4000,0          4000,0        942,5      23,6%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000      4000,0          4000,0        942,5      23,6%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300      4000,0          4000,0        942,5      23,6%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330      4000,0          4000,0        942,5      23,6%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      4000,0          4000,0        942,5      23,6%
Óñòàíîâêà òåëåôîíà èíâàëèäàì è åãî èñïîëüçîâàíèå              151  18   06  489  334   147              1003,9          1917,9       1004,5      52,4%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      1003,9          1917,9       1004,5      52,4%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000      1003,9          1917,9       1004,5      52,4%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300      1003,9          1917,9       1004,5      52,4%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330      1003,9          1917,9       1004,5      52,4%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      1003,9          1917,9       1004,5      52,4%
Êîìïåíñàöèÿ èíâàëèäàì ðàñõîäîâ íà ýêñïëóàòàöèþ è              151  18   06  489  347                     935,5           860,7        861,0     100,0%
òåõíè÷åñêîå îáñëóæèâàíèå òðàíñïîðòíûõ ñðåäñòâ
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000       935,5           860,7        861,0     100,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000       935,5           860,7        861,0     100,0%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300       935,5           860,7        861,0     100,0%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330       935,5           860,7        861,0     100,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000       935,5           860,7        861,0     100,0%
Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ðàñõîäîâ         151  18   06  489  397                   14221,7         11345,8      11349,6     100,0%
Ïðîãðàììà "Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ Íîâîñèáèðñêîé          151  18   06  489  397   121               663,4           663,4        663,2     100,0%
îáëàñòè" íà 2001 - 2003 ãîäû
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000       663,4           663,4        663,2     100,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000       663,4           663,4        663,2     100,0%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300       663,4           663,4        663,2     100,0%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330       663,4           663,4        663,2     100,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000       663,4           663,4        663,2     100,0%
Ëüãîòû çà ïîëüçîâàíèå ðàäèî                                   151  18   06  489  397   145              2528,3          2528,3       2528,3     100,0%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      2528,3          2528,3       2528,3     100,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000      2528,3          2528,3       2528,3     100,0%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300      2528,3          2528,3       2528,3     100,0%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330      2528,3          2528,3       2528,3     100,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      2528,3          2528,3       2528,3     100,0%
Ïîñîáèÿ íà äåòåé-èíâàëèäîâ                                    151  18   06  489  397    79             11030,0          8154,1       8158,1     100,0%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     11030,0          8154,1       8158,1     100,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000     11030,0          8154,1       8158,1     100,0%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300     11030,0          8154,1       8158,1     100,0%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330     11030,0          8154,1       8158,1     100,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     11030,0          8154,1       8158,1     100,0%
Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è             151  18   06  489  558                   13906,0         13906,0       7147,0      51,4%
ìóíèöèïàëüíûõ îáðàçîâàíèé íà âîçìåùåíèå ëüãîò ïî
îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã, óñëóã ñâÿçè,
ïðîåçäà íà îáùåñòâåííîì òðàíñïîðòå ãîðîäñêîãî è
ïðèãîðîäíîãî ñîîáùåíèÿ ãðàæäàíàì, ïîäâåðãøèìñÿ
Ðàñõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è             151  18   06  489  558   197             13906,0         13906,0       7147,0      51,4%
ìóíèöèïàëüíûõ îáðàçîâàíèé íà âîçìåùåíèå ëüãîò ïî
îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã, óñëóã ñâÿçè,
ïðîåçäà íà îáùåñòâåííîì òðàíñïîðòå ãîðîäñêîãî è
ïðèãîðîäíîãî ñîîáùåíèÿ ãðàæäàíàì, ïîäâåðãøèìñÿ
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     13906,0         13906,0       7147,0      51,4%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000     13906,0         13906,0       7147,0      51,4%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100     13906,0         13906,0       7147,0      51,4%
Ïðî÷èå ñóáñèäèè                                                                             130140     13906,0         13906,0       7147,0      51,4%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     13906,0         13906,0       7147,0      51,4%
Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ Ôåäåðàëüíûì        151  18   06  498                         6681,0          6681,0       5640,0      84,4%
çàêîíîì "Î âåòåðàíàõ" â ÷àñòè ïîëíîìî÷èé ñóáúåêòîâ
Ðîññèéñêîé Ôåäåðàöèè
Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå ëå÷åíèå âåòåðàíîâ è            151  18   06  498  329                    2486,0          2486,0       2487,0     100,0%
èíâàëèäîâ
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      2486,0          2486,0       2487,0     100,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000      2486,0          2486,0       2487,0     100,0%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300      2486,0          2486,0       2487,0     100,0%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330      2486,0          2486,0       2487,0     100,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      2486,0          2486,0       2487,0     100,0%
Êîìïåíñàöèÿ èíâàëèäàì ðàñõîäîâ íà ýêñïëóàòàöèþ è              151  18   06  498  347                    3095,0          3095,0       3053,0      98,6%
òåõíè÷åñêîå îáñëóæèâàíèå òðàíñïîðòíûõ ñðåäñòâ
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      3095,0          3095,0       3053,0      98,6%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000      3095,0          3095,0       3053,0      98,6%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300      3095,0          3095,0       3053,0      98,6%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330      3095,0          3095,0       3053,0      98,6%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      3095,0          3095,0       3053,0      98,6%
Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ðàñõîäîâ         151  18   06  498  397                    1100,0          1100,0        100,0       9,1%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      1100,0          1100,0        100,0       9,1%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000      1100,0          1100,0        100,0       9,1%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300      1100,0          1100,0        100,0       9,1%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330      1100,0          1100,0        100,0       9,1%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      1100,0          1100,0        100,0       9,1%
Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ñòàòüÿì        151  18   06  515                         2343,8          2343,8          0,0       0,0%
Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ðàñõîäîâ         151  18   06  515  397                    2343,8          2343,8          0,0       0,0%
Îêàçàíèå ïðîòåçíî-îðòîïåäè÷åñêîé ïîìîùè íàñåëåíèþ áåç         151  18   06  515  397   118              2343,8          2343,8          0,0       0,0%
èíâàëèäíîñòè
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      2343,8          2343,8          0,0       0,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000      2343,8          2343,8          0,0       0,0%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300      2343,8          2343,8          0,0       0,0%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330      2343,8          2343,8          0,0       0,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      2343,8          2343,8          0,0       0,0%
Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, èìåþùèì äåòåé              151  18   07                            490164,1        490164,1     490205,0     100,0%
Ãîñóäàðñòâåííûå ïîñîáèÿ íà äåòåé                              151  18   07  452                        21121,1         21121,1      21123,0     100,0%
Âûïëàòû ãîñóäàðñòâåííîãî åæåìåñÿ÷íîãî ïîñîáèÿ íà              151  18   07  452  324                   21121,1         21121,1      21123,0     100,0%
ðåáåíêà
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     21121,1         21121,1      21123,0     100,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000     21121,1         21121,1      21123,0     100,0%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300     21121,1         21121,1      21123,0     100,0%
Âûïëàòû ïåíñèé è ïîñîáèé                                                                    130310     21121,1         21121,1      21123,0     100,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     21121,1         21121,1      21123,0     100,0%
Ôîíä êîìïåíñàöèé                                              151  18   07  489                       469043,0        469043,0     469082,0     100,0%
Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà "Î                151  18   07  489  470                  469043,0        469043,0     469082,0     100,0%
ãîñóäàðñòâåííûõ ïîñîáèÿõ ãðàæäàíàì, èìåþùèì äåòåé"
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000    469043,0        469043,0     469082,0     100,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000    469043,0        469043,0     469082,0     100,0%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300    469043,0        469043,0     469082,0     100,0%
Âûïëàòû ïåíñèé è ïîñîáèé                                                                    130310    469043,0        469043,0     469082,0     100,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000    469043,0        469043,0     469082,0     100,0%
151
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000    930279,4        927447,9     860828,8      92,8%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000    322522,0        317771,5     275092,8      86,6%
Îïëàòà òðóäà                                                                                110100    109603,7        109603,7     109662,6     100,1%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110    109603,7        109603,7     109662,6     100,1%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200     39218,3         39218,3      38940,6      99,3%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå
ñîöèàëüíîå ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà
ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300    115947,5        111755,1      79022,6      70,7%
Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ëå÷åáíûå                                        110310      9942,4          9630,4       4313,0      44,8%
ðàñõîäû
Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå                                                           110320     15926,5         17968,0      14265,0      79,4%
Ïðîäóêòû ïèòàíèÿ                                                                            110330     71805,1         66118,6      47992,0      72,6%
Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ                                                          110340      7756,2          8158,2       6515,7      79,9%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350     10517,3          9879,9       5936,9      60,1%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400       975,8           835,8        475,0      56,8%
Òðàíñïîðòíûå óñëóãè                                                                         110500      1128,1           499,5        151,0      30,2%
Îïëàòà óñëóã ñâÿçè                                                                          110600      1546,9          1326,9        757,7      57,1%
Îïëàòà êîììóíàëüíûõ óñëóã                                                                   110700     30014,8         31824,8      29228,5      91,8%
Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé                                                                 110710      1323,8           921,8         59,6       6,5%
Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè                                                         110720     16310,4         16613,4      16049,0      96,6%
Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä                                                     110721      7497,4          7089,4       6525,0      92,0%
Îïëàòà êîòåëüíî-ïå÷íîãî òîïëèâà                                                             110723      8813,0          9524,0       9524,0     100,0%
Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè                                                    110730      8507,0          9715,0       9147,7      94,2%
Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé                                                              110740      3088,0          3930,0       3851,2      98,0%
Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî èìóùåñòâà                                          110750       235,6           176,6         34,0      19,3%
Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì                                                        110760       362,0           270,0          0,0       0,0%
Ïðî÷èå êîììóíàëüíûå óñëóãè                                                                  110770       188,0           198,0         87,0      43,9%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000     24086,9         22707,4      16854,8      74,2%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ                                            111020       971,0           875,0         69,4       7,9%
Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé                                                 111030      1608,7          1176,7        807,0      68,6%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040     21507,2         20655,7      15978,4      77,4%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000    607757,4        609676,4     585736,0      96,1%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100     13906,0         13906,0       7147,0      51,4%
Ïðî÷èå ñóáñèäèè                                                                             130140     13906,0         13906,0       7147,0      51,4%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300    593851,4        595770,4     578589,0      97,1%
Âûïëàòû ïåíñèé è ïîñîáèé                                                                    130310    508820,1        508820,1     508279,0      99,9%
Ñòèïåíäèè                                                                                   130320        28,5            28,5         25,0      87,7%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330     85002,8         86921,8      70285,0      80,9%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000     29286,5         32118,0      28777,5      89,6%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000     29286,5         32118,0      28777,5      89,6%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100     16288,6         17593,1      13565,5      77,1%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120     16288,6         17593,1      13565,5      77,1%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
Êàïèòàëüíûé ðåìîíò                                                                          240300     12997,9         14524,9      15212,0     104,7%
Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî                                             240330     12997,9         14524,9      15212,0     104,7%
íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà
æèëîãî ôîíäà
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000    959565,9        959565,9     889606,3      92,7%
ÄÅÏÀÐÒÀÌÅÍÒ ÑÒÐÎÈÒÅËÜÑÒÂÀ, ÀÐÕÈÒÅÊÒÓÐÛ È ÄÎÐÎÆÍÎÃÎ            156                                    2992922,4       2992922,4    2467062,9      82,4%
ÊÎÌÏËÅÊÑÀ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÍÎÂÎÑÈÁÈÐÑÊÎÉ ÎÁËÀÑÒÈ
Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìîóïðàâëåíèå           156  01                                   7277,0          7277,0       7009,2      96,3%
Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ                       156  01   03                              7277,0          7277,0       7009,2      96,3%
ãîñóäàðñòâåííîé âëàñòè
Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé âëàñòè        156  01   03  036                         7277,0          7277,0       7009,2      96,3%
ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè
Äåíåæíîå ñîäåðæàíèå àïïàðàòà                                  156  01   03  036  027                    6777,0          6766,8       6756,9      99,9%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      6777,0          6766,8       6756,9      99,9%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000      6777,0          6766,8       6756,9      99,9%
Îïëàòà òðóäà                                                                                110100      4990,0          4982,5       4998,9     100,3%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110      4957,0          4949,5       4998,9     101,0%
Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè                                                             110130        33,0            33,0          0,0       0,0%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200      1787,0          1784,3       1758,0      98,5%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå
ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è
ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      6777,0          6766,8       6756,9      99,9%
Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà                                156  01   03  036  029                     500,0           510,2        252,3      49,5%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000       440,0           450,2        252,3      56,0%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000       440,0           450,2        252,3      56,0%
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300        91,0            91,0         39,7      43,6%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350        91,0            91,0         39,7      43,6%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400       210,0           210,0        132,8      63,2%
Îïëàòà óñëóã ñâÿçè                                                                          110600       119,0           110,0         45,6      41,5%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000        20,0            39,2         34,2      87,3%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ                                            111020        20,0            20,0         15,0      75,0%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040         0,0            19,2         19,2     100,1%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000        60,0            60,0          0,0       0,0%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000        60,0            60,0          0,0       0,0%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100        60,0            60,0          0,0       0,0%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120        60,0            60,0          0,0       0,0%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000       500,0           510,2        252,3      49,5%
Äîðîæíîå õîçÿéñòâî                                            156  26                                 433187,0        433187,0     416290,0      96,1%
Äîðîæíîå õîçÿéñòâî                                            156  26   01                            433187,0        433187,0     416290,0      96,1%
Ãîñóäàðñòâåííàÿ ïîääåðæêà äîðîæíîãî õîçÿéñòâà                 156  26   01  479                       433187,0        433187,0     416290,0      96,1%
Öåëåâûå ñóáñèäèè è ñóáâåíöèè                                  156  26   01  479  290                  433187,0        433187,0     416290,0      96,1%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000    433187,0        433187,0     416290,0      96,1%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000    433187,0        433187,0     416290,0      96,1%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100    433187,0        433187,0     416290,0      96,1%
Ñóáñèäèè ãîñóäàðñòâåííûì îðãàíèçàöèÿì è îðãàíèçàöèÿì                                        130110    332213,0        332213,0     315316,4      94,9%
äðóãèõ ôîðì ñîáñòâåííîñòè
Ñóáâåíöèè                                                                                   130150    100974,0        100974,0     100973,6     100,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000    433187,0        433187,0     416290,0      96,1%
Öåëåâûå áþäæåòíûå ôîíäû                                       156  31                                2144592,0       2144592,0    1641095,0      76,5%
Òåððèòîðèàëüíûå äîðîæíûå ôîíäû                                156  31   11                           2144592,0       2144592,0    1641095,0      76,5%
Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, êîíñîëèäèðóåìîãî â            156  31   11  520                      2144592,0       2144592,0    1641095,0      76,5%
áþäæåòå
Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ðàñõîäîâ         156  31   11  520  397                 2144592,0       2144592,0    1641095,0      76,5%
Ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ, ðåìîíò è ñîäåðæàíèå             156  31   11  520  397   171           1862792,0       1862792,0    1559406,9      83,7%
àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ è ñîîðóæåíèé
íà íèõ
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000   1862792,0       1862792,0    1559406,9      83,7%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000   1862792,0       1862792,0    1559406,9      83,7%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100   1862792,0       1862792,0    1559406,9      83,7%
Ïðî÷èå ñóáñèäèè                                                                             130140   1862792,0       1862792,0    1559406,9      83,7%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000   1862792,0       1862792,0    1559406,9      83,7%
Ïðèîáðåòåíèå íîâîé òåõíèêè äëÿ íóæä äîðîæíîãî                 156  31   11  520  397   172             50000,0         50000,0        696,0       1,4%
õîçÿéñòâà Íîâîñèáèðñêîé îáëàñòè
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     50000,0         50000,0        696,0       1,4%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000     50000,0         50000,0        696,0       1,4%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100     50000,0         50000,0        696,0       1,4%
Ïðî÷èå ñóáñèäèè                                                                             130140     50000,0         50000,0        696,0       1,4%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     50000,0         50000,0        696,0       1,4%
Ðàñõîäû íà íàó÷íî-èññëåäîâàòåëüñêèå è                         156  31   11  520  397   173              4000,0          4000,0        700,0      17,5%
îïûòíî-êîíñòðóêòîðñêèå ðàáîòû
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      4000,0          4000,0        700,0      17,5%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000      4000,0          4000,0        700,0      17,5%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100      4000,0          4000,0        700,0      17,5%
Ïðî÷èå ñóáñèäèè                                                                             130140      4000,0          4000,0        700,0      17,5%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      4000,0          4000,0        700,0      17,5%
Ðåçåðâ ñðåäñòâ òåððèòîðèàëüíîãî äîðîæíîãî ôîíäà               156  31   11  520  397   174            174980,0        174980,0      53091,4      30,3%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000    174980,0        174980,0      53091,4      30,3%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000    174980,0        174980,0      53091,4      30,3%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100    174980,0        174980,0      53091,4      30,3%
Ïðî÷èå ñóáñèäèè                                                                             130140    174980,0        174980,0      53091,4      30,3%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000    174980,0        174980,0      53091,4      30,3%
Ïëàòà çà çåìëþ ïðè ñòðîèòåëüñòâå àâòîäîðîãè "Ñåâåðíûé         156  31   11  520  397   175             24500,0         24500,0       1993,4       8,1%
îáõîä" ã. Íîâîñèáèðñêà
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     24500,0         24500,0       1993,4       8,1%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000     24500,0         24500,0       1993,4       8,1%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100     24500,0         24500,0       1993,4       8,1%
Ïðî÷èå ñóáñèäèè                                                                             130140     24500,0         24500,0       1993,4       8,1%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     24500,0         24500,0       1993,4       8,1%
Òåêóùèå ðàñõîäû îðãàíèçàöèé íà óïðàâëåíèå äîðîæíûì            156  31   11  520  397   176             28320,0         28320,0      25207,3      89,0%
õîçÿéñòâîì
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     28320,0         28320,0      25207,3      89,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000     28320,0         28320,0      25207,3      89,0%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100     28320,0         28320,0      25207,3      89,0%
Ïðî÷èå ñóáñèäèè                                                                             130140     28320,0         28320,0      25207,3      89,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     28320,0         28320,0      25207,3      89,0%
Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî                    156  07                                 407866,4        407866,4     402668,7      98,7%
Ñòðîèòåëüñòâî, àðõèòåêòóðà                                    156  07   07                            407866,4        407866,4     402668,7      98,7%
Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ                          156  07   07  313                       393260,4        394840,4     390027,7      98,8%
Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà áåçâîçâðàòíîé         156  07   07  313  198                  393260,4        394840,4     390027,7      98,8%
îñíîâå
Ìåðîïðèÿòèÿ ïî èçó÷åíèþ, âîññòàíîâëåíèþ è îõðàíå              156  07   07  313  198    15              6550,0          6550,0       6549,8     100,0%
âîäíûõ îáúåêòîâ
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000      6550,0          6550,0       6549,8     100,0%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000      6550,0          6550,0       6549,8     100,0%
Êàïèòàëüíîå ñòðîèòåëüñòâî                                                                   240200      6550,0          6550,0       6549,8     100,0%
Ñòðîèòåëüñòâî îáúåêòîâ íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,                                      240230      6550,0          6550,0       6549,8     100,0%
çà èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâî
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      6550,0          6550,0       6549,8     100,0%
Ôèíàíñèðîâàíèå çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà           156  07   07  313  198   164             91600,0         91600,0      91600,0     100,0%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000     91600,0         91600,0      91600,0     100,0%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000     91600,0         91600,0      91600,0     100,0%
Êàïèòàëüíîå ñòðîèòåëüñòâî                                                                   240200     91600,0         91600,0      91600,0     100,0%
Ñòðîèòåëüñòâî îáúåêòîâ íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,                                      240230     91600,0         91600,0      91600,0     100,0%
çà èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâî
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     91600,0         91600,0      91600,0     100,0%
Êàïèòàëüíîå ñòðîèòåëüñòâî                                     156  07   07  313  198   170            295110,4        296690,4     291877,9      98,4%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000    295110,4        296690,4     291877,9      98,4%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000    295110,4        296690,4     291877,9      98,4%
Êàïèòàëüíîå ñòðîèòåëüñòâî                                                                   240200    295110,4        296690,4     291877,9      98,4%
Æèëèùíîå ñòðîèòåëüñòâî                                                                      240210     60216,0         59245,3      55888,7      94,3%
Ñòðîèòåëüñòâî îáúåêòîâ íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,                                      240230    234894,4        237445,1     235989,2      99,4%
çà èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâî
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000    295110,4        296690,4     291877,9      98,4%
Ãîñóäàðñòâåííàÿ ïîääåðæêà ñòðîèòåëüñòâà                       156  07   07  314                        13106,0         11526,0      11141,0      96,7%
Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ðàñõîäîâ         156  07   07  314  397                   13106,0         11526,0      11141,0      96,7%
Ñóáñèäèè ìîëîäûì ìàëîîáåñïå÷åííûì ñåìüÿì íà                   156  07   07  314  397   132             11106,0          9526,0       9147,0      96,0%
ïðèîáðåòåíèå èëè ñòðîèòåëüñòâî æèëüÿ
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000     11106,0          9526,0       9147,0      96,0%
ÊÀÏÈÒÀËÜÍÛÅ ÒÐÀÍÑÔÅÐÒÛ                                                                      270000     11106,0          9526,0       9147,0      96,0%
Êàïèòàëüíûå òðàíñôåðòû âíóòðè ñòðàíû                                                        270100     11106,0          9526,0       9147,0      96,0%
Ïðî÷èå òðàíñôåðòû âíóòðè ñòðàíû                                                             270140     11106,0          9526,0       9147,0      96,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     11106,0          9526,0       9147,0      96,0%
Óñëóãè ïî òèïîâîìó ïðîåêòèðîâàíèþ                             156  07   07  314  397   135              2000,0          2000,0       1994,0      99,7%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      2000,0          2000,0       1994,0      99,7%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000      2000,0          2000,0       1994,0      99,7%
Îïëàòà óñëóã ïî òèïîâîìó ïðîåêòèðîâàíèþ                                                     110900      2000,0          2000,0       1994,0      99,7%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      2000,0          2000,0       1994,0      99,7%
Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" íà 2002 - 2010         156  07   07  633                         1500,0          1500,0       1500,0     100,0%
ãîäû
Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ó÷àñòíèêîâ ëèêâèäàöèè        156  07   07  633  753                     900,0           900,0        900,0     100,0%
ïîñëåäñòâèé ðàäèàöèîííûõ àâàðèé è êàòàñòðîô"
Ôèíàíñèðîâàíèå çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà           156  07   07  633  753   164               900,0           900,0        900,0     100,0%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000       900,0           900,0        900,0     100,0%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000       900,0           900,0        900,0     100,0%
Êàïèòàëüíîå ñòðîèòåëüñòâî                                                                   240200       900,0           900,0        900,0     100,0%
Æèëèùíîå ñòðîèòåëüñòâî                                                                      240210       900,0           900,0        900,0     100,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000       900,0           900,0        900,0     100,0%
Ôèíàíñèðîâàíèå ðåàëèçàöèè Ôåäåðàëüíîãî çàêîíà "Î              156  07   07  633  761                     600,0           600,0        600,0     100,0%
æèëèùíûõ ñóáñèäèÿõ ãðàæäàíàì, âûåçæàþùèì èç ðàéîíîâ
Êðàéíåãî Ñåâåðà è ïðèðàâíåííûõ ê íèì ìåñòíîñòåé"
Ôèíàíñèðîâàíèå çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà           156  07   07  633  761   164               600,0           600,0        600,0     100,0%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000       600,0           600,0        600,0     100,0%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000       600,0           600,0        600,0     100,0%
Êàïèòàëüíîå ñòðîèòåëüñòâî                                                                   240200       600,0           600,0        600,0     100,0%
Æèëèùíîå ñòðîèòåëüñòâî                                                                      240210       600,0           600,0        600,0     100,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000       600,0           600,0        600,0     100,0%
156
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000   2586996,0       2586996,0    2066388,2      79,9%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000      9217,0          9217,0       9003,2      97,7%
Îïëàòà òðóäà                                                                                110100      4990,0          4982,5       4998,9     100,3%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110      4957,0          4949,5       4998,9     101,0%
Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè                                                             110130        33,0            33,0          0,0       0,0%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200      1787,0          1784,3       1758,0      98,5%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå
ñîöèàëüíîå ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà
ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300        91,0            91,0         39,7      43,6%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350        91,0            91,0         39,7      43,6%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400       210,0           210,0        132,8      63,2%
Îïëàòà óñëóã ñâÿçè                                                                          110600       119,0           110,0         45,6      41,5%
Îïëàòà óñëóã ïî òèïîâîìó ïðîåêòèðîâàíèþ                                                     110900      2000,0          2000,0       1994,0      99,7%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000        20,0            39,2         34,2      87,3%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ                                            111020        20,0            20,0         15,0      75,0%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040         0,0            19,2         19,2     100,1%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000   2577779,0       2577779,0    2057385,0      79,8%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100   2577779,0       2577779,0    2057385,0      79,8%
Ñóáñèäèè ãîñóäàðñòâåííûì îðãàíèçàöèÿì è îðãàíèçàöèÿì                                        130110    332213,0        332213,0     315316,4      94,9%
äðóãèõ ôîðì ñîáñòâåííîñòè
Ïðî÷èå ñóáñèäèè                                                                             130140   2144592,0       2144592,0    1641095,0      76,5%
Ñóáâåíöèè                                                                                   130150    100974,0        100974,0     100973,6     100,0%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000    405926,4        405926,4     400674,7      98,7%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000    394820,4        396400,4     391527,7      98,8%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100        60,0            60,0          0,0       0,0%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120        60,0            60,0          0,0       0,0%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
Êàïèòàëüíîå ñòðîèòåëüñòâî                                                                   240200    394760,4        396340,4     391527,7      98,8%
Æèëèùíîå ñòðîèòåëüñòâî                                                                      240210     61716,0         60745,3      57388,7      94,5%
Ñòðîèòåëüñòâî îáúåêòîâ íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,                                      240230    333044,4        335595,1     334139,0      99,6%
çà èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâî
ÊÀÏÈÒÀËÜÍÛÅ ÒÐÀÍÑÔÅÐÒÛ                                                                      270000     11106,0          9526,0       9147,0      96,0%
Êàïèòàëüíûå òðàíñôåðòû âíóòðè ñòðàíû                                                        270100     11106,0          9526,0       9147,0      96,0%
Ïðî÷èå òðàíñôåðòû âíóòðè ñòðàíû                                                             270140     11106,0          9526,0       9147,0      96,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000   2992922,4       2992922,4    2467062,9      82,4%
ÓÏÐÀÂËÅÍÈÅ ÑÓÄÅÁÍÎÃÎ ÄÅÏÀÐÒÀÌÅÍÒÀ ÏÐÈ ÂÅÐÕÎÂÍÎÌ ÑÓÄÅ          161                                      27380,0         27380,0      23022,0      84,1%
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ Â ÍÎÂÎÑÈÁÈÐÑÊÎÉ ÎÁËÀÑÒÈ
Ñóäåáíàÿ âëàñòü                                               161  02                                  27380,0         27380,0      23022,0      84,1%
Ôåäåðàëüíàÿ ñóäåáíàÿ ñèñòåìà                                  161  02   01                             27380,0         27380,0      23022,0      84,1%
Îáåñïå÷åíèå äåÿòåëüíîñòè ìèðîâûõ ñóäåé                        161  02   01  064                        27380,0         27380,0      23022,0      84,1%
Äåíåæíîå ñîäåðæàíèå àïïàðàòà                                  161  02   01  064  027                   17952,0         15875,8      14452,0      91,0%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     17952,0         15875,8      14452,0      91,0%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000     17952,0         15875,8      14452,0      91,0%
Îïëàòà òðóäà                                                                                110100     13219,0         11690,8      10715,0      91,7%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110     13219,0         11690,8      10715,0      91,7%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200      4733,0          4185,0       3737,0      89,3%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå
ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è
ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     17952,0         15875,8      14452,0      91,0%
Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà                                161  02   01  064  029                    9428,0         11504,2       8570,0      74,5%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      6252,0          8328,2       5974,0      71,7%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000      6252,0          8328,2       5974,0      71,7%
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300      1645,0          2328,0       1827,0      78,5%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350      1645,0          2328,0       1827,0      78,5%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400       152,0           152,0        126,0      82,9%
Îïëàòà óñëóã ñâÿçè                                                                          110600      1630,0          1630,0        667,0      40,9%
Îïëàòà êîììóíàëüíûõ óñëóã                                                                   110700       416,0           626,9        463,0      73,9%
Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé                                                                 110710        26,0            99,6         91,0      91,4%
Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè                                                         110720       280,0           280,0        200,0      71,4%
Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä                                                     110721       280,0           280,0        200,0      71,4%
Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè                                                    110730        59,0            59,0         13,0      22,0%
Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé                                                              110740        35,0            35,0          6,0      17,1%
Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî èìóùåñòâà                                          110750        16,0           153,3        153,0      99,8%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000      2409,0          3591,3       2891,0      80,5%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ                                            111020        69,0            69,0         69,0     100,0%
Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé                                                 111030      1840,0          3022,3       2322,0      76,8%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040       500,0           500,0        500,0     100,0%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000      3176,0          3176,0       2596,0      81,7%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000      3176,0          3176,0       2596,0      81,7%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100      3176,0          3176,0       2596,0      81,7%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120      3176,0          3176,0       2596,0      81,7%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      9428,0         11504,2       8570,0      74,5%
161
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     24204,0         24204,0      20426,0      84,4%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000     24204,0         24204,0      20426,0      84,4%
Îïëàòà òðóäà                                                                                110100     13219,0         11690,8      10715,0      91,7%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110     13219,0         11690,8      10715,0      91,7%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200      4733,0          4185,0       3737,0      89,3%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå
ñîöèàëüíîå ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà
ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300      1645,0          2328,0       1827,0      78,5%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350      1645,0          2328,0       1827,0      78,5%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400       152,0           152,0        126,0      82,9%
Îïëàòà óñëóã ñâÿçè                                                                          110600      1630,0          1630,0        667,0      40,9%
Îïëàòà êîììóíàëüíûõ óñëóã                                                                   110700       416,0           626,9        463,0      73,9%
Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé                                                                 110710        26,0            99,6         91,0      91,4%
Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè                                                         110720       280,0           280,0        200,0      71,4%
Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä                                                     110721       280,0           280,0        200,0      71,4%
Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè                                                    110730        59,0            59,0         13,0      22,0%
Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé                                                              110740        35,0            35,0          6,0      17,1%
Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî èìóùåñòâà                                          110750        16,0           153,3        153,0      99,8%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000      2409,0          3591,3       2891,0      80,5%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ                                            111020        69,0            69,0         69,0     100,0%
Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé                                                 111030      1840,0          3022,3       2322,0      76,8%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040       500,0           500,0        500,0     100,0%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000      3176,0          3176,0       2596,0      81,7%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000      3176,0          3176,0       2596,0      81,7%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100      3176,0          3176,0       2596,0      81,7%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120      3176,0          3176,0       2596,0      81,7%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     27380,0         27380,0      23022,0      84,1%
ÓÏÐÀÂËÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÍÀÄÇÎÐÀ (ÈÍÑÏÅÊÖÈß                166                                        270,0           270,0       2149,0     795,9%
ÃÎÑÒÅÕÍÀÄÇÎÐÀ) ÇÀ ÒÅÕÍÈ×ÅÑÊÈÌ ÑÎÑÒÎßÍÈÅÌ ÑÀÌÎÕÎÄÍÛÕ
ÌÀØÈÍ È ÄÐÓÃÈÕ ÂÈÄÎÂ ÒÅÕÍÈÊÈ ÀÄÌÈÍÈÑÒÐÀÖÈÈ
ÍÎÂÎÑÈÁÈÐÑÊÎÉ ÎÁËÀÑÒÈ
Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìîóïðàâëåíèå           166  01                                    270,0           270,0       2149,0     795,9%
Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ                       166  01   03                               270,0           270,0       2149,0     795,9%
ãîñóäàðñòâåííîé âëàñòè
Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé âëàñòè        166  01   03  036                          270,0           270,0       2149,0     795,9%
ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè
Äåíåæíîå ñîäåðæàíèå àïïàðàòà                                  166  01   03  036  027                     244,0           244,0       2123,0     870,1%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000       244,0           244,0       2123,0     870,1%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000       244,0           244,0       2123,0     870,1%
Îïëàòà òðóäà                                                                                110100       180,0           180,0       1563,3     868,5%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110       180,0           180,0       1563,3     868,5%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200        64,0            64,0        559,7     874,5%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå
ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è
ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000       244,0           244,0       2123,0     870,1%
Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà                                166  01   03  036  029                      26,0            26,0         26,0     100,0%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000        26,0            26,0         26,0     100,0%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000        26,0            26,0         26,0     100,0%
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300         5,0             5,0          5,0     100,0%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350         5,0             5,0          5,0     100,0%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400        14,0            14,0         14,0     100,0%
Îïëàòà óñëóã ñâÿçè                                                                          110600         7,0             7,0          7,0     100,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000        26,0            26,0         26,0     100,0%
166
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000       270,0           270,0       2149,0     795,9%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000       270,0           270,0       2149,0     795,9%
Îïëàòà òðóäà                                                                                110100       180,0           180,0       1563,3     868,5%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110       180,0           180,0       1563,3     868,5%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200        64,0            64,0        559,7     874,5%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå
ñîöèàëüíîå ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà
ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300         5,0             5,0          5,0     100,0%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350         5,0             5,0          5,0     100,0%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400        14,0            14,0         14,0     100,0%
Îïëàòà óñëóã ñâÿçè                                                                          110600         7,0             7,0          7,0     100,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000       270,0           270,0       2149,0     795,9%
ÄÅÏÀÐÒÀÌÅÍÒ ÒÐÀÍÑÏÎÐÒÍÎÃÎ ÊÎÌÏËÅÊÑÀ È ÑÈÑÒÅÌ ÑÂßÇÈ            171                                     184245,0        184245,0     172502,0      93,6%
ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÍÎÂÎÑÈÁÈÐÑÊÎÉ ÎÁËÀÑÒÈ
Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà                                171  10                                  41300,0         41300,0      40300,0      97,6%
Àâòîìîáèëüíûé òðàíñïîðò                                       171  10   01                             15000,0         15000,0      14000,0      93,3%
Ãîñóäàðñòâåííàÿ ïîääåðæêà àâòîìîáèëüíîãî òðàíñïîðòà           171  10   01  372                        15000,0         15000,0      14000,0      93,3%
Öåëåâûå ñóáñèäèè è ñóáâåíöèè                                  171  10   01  372  290                   15000,0         15000,0      14000,0      93,3%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     15000,0         15000,0      14000,0      93,3%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000     15000,0         15000,0      14000,0      93,3%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100     15000,0         15000,0      14000,0      93,3%
Ïðî÷èå ñóáñèäèè                                                                             130140     15000,0         15000,0      14000,0      93,3%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     15000,0         15000,0      14000,0      93,3%
Æåëåçíîäîðîæíûé òðàíñïîðò                                     171  10   02                             26300,0         26300,0      26300,0     100,0%
Ãîñóäàðñòâåííàÿ ïîääåðæêà æåëåçíîäîðîæíîãî òðàíñïîðòà         171  10   02  370                        26300,0         26300,0      26300,0     100,0%
Öåëåâûå ñóáñèäèè è ñóáâåíöèè                                  171  10   02  370  290                   26300,0         26300,0      26300,0     100,0%
Ïðèîáðåòåíèå ýëåêòðîïîåçäà                                    171  10   02  370  290    68             26300,0         26300,0      26300,0     100,0%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     26300,0         26300,0      26300,0     100,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000     26300,0         26300,0      26300,0     100,0%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100     26300,0         26300,0      26300,0     100,0%
Ïðî÷èå ñóáñèäèè                                                                             130140     26300,0         26300,0      26300,0     100,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     26300,0         26300,0      26300,0     100,0%
Ñîöèàëüíàÿ ïîëèòèêà                                           171  18                                 131405,0        131405,0     121927,0      92,8%
Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè              171  18   06                            131405,0        131405,0     121927,0      92,8%
Ôîíä êîìïåíñàöèé                                              171  18   06  489                        30250,0         30250,0      30250,0     100,0%
Ðàñõîäû íà îïëàòó ïðîåçäà âåòåðàíîâ è èíâàëèäîâ               171  18   06  489  333                   30250,0         30250,0      30250,0     100,0%
Ïàññàæèðñêèå ïåðåâîçêè àâòîìîáèëüíûì òðàíñïîðòîì              171  18   06  489  333   199             30000,0         30000,0      30000,0     100,0%
èíâàëèäîâ
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     30000,0         30000,0      30000,0     100,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000     30000,0         30000,0      30000,0     100,0%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300     30000,0         30000,0      30000,0     100,0%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330     30000,0         30000,0      30000,0     100,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     30000,0         30000,0      30000,0     100,0%
Ïàññàæèðñêèå ïåðåâîçêè ðå÷íûì òðàíñïîðòîì èíâàëèäîâ           171  18   06  489  333   201               250,0           250,0        250,0     100,0%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000       250,0           250,0        250,0     100,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000       250,0           250,0        250,0     100,0%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300       250,0           250,0        250,0     100,0%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330       250,0           250,0        250,0     100,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000       250,0           250,0        250,0     100,0%
Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ Ôåäåðàëüíûì        171  18   06  498                       101155,0        101155,0      91677,0      90,6%
çàêîíîì "Î âåòåðàíàõ" â ÷àñòè ïîëíîìî÷èé ñóáúåêòîâ
Ðîññèéñêîé Ôåäåðàöèè
Ðàñõîäû íà îïëàòó ïðîåçäà âåòåðàíîâ è èíâàëèäîâ               171  18   06  498  333                  101155,0        101155,0      91677,0      90,6%
Ïàññàæèðñêèå ïåðåâîçêè àâòîìîáèëüíûì òðàíñïîðòîì              171  18   06  498  333   192             60905,0         60905,0      51427,0      84,4%
âåòåðàíîâ
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     60905,0         60905,0      51427,0      84,4%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000     60905,0         60905,0      51427,0      84,4%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300     60905,0         60905,0      51427,0      84,4%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330     60905,0         60905,0      51427,0      84,4%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     60905,0         60905,0      51427,0      84,4%
Ïðèãîðîäíûå ïåðåâîçêè æåëåçíîäîðîæíûì òðàíñïîðòîì             171  18   06  498  333   193             39000,0         39000,0      39000,0     100,0%
âåòåðàíîâ
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     39000,0         39000,0      39000,0     100,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000     39000,0         39000,0      39000,0     100,0%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300     39000,0         39000,0      39000,0     100,0%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330     39000,0         39000,0      39000,0     100,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     39000,0         39000,0      39000,0     100,0%
Ïðèãîðîäíûå ïåðåâîçêè ðå÷íûì òðàíñïîðòîì âåòåðàíîâ            171  18   06  498  333   194              1250,0          1250,0       1250,0     100,0%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      1250,0          1250,0       1250,0     100,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000      1250,0          1250,0       1250,0     100,0%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300      1250,0          1250,0       1250,0     100,0%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330      1250,0          1250,0       1250,0     100,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      1250,0          1250,0       1250,0     100,0%
Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî                    171  07                                  11540,0         11540,0      10275,0      89,0%
Ñòðîèòåëüñòâî, àðõèòåêòóðà                                    171  07   07                             11540,0         11540,0      10275,0      89,0%
Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ                          171  07   07  313                        11540,0         11540,0      10275,0      89,0%
Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà áåçâîçâðàòíîé         171  07   07  313  198                   11540,0         11540,0      10275,0      89,0%
îñíîâå
Ñâåðõïîñòðîå÷íûå ðàáîòû ïî òåëåôîíèçàöèè äîìîâ                171  07   07  313  198   163              1000,0          1000,0        900,0      90,0%
èíâàëèäîâ è ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé âîéíû
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000      1000,0          1000,0        900,0      90,0%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000      1000,0          1000,0        900,0      90,0%
Êàïèòàëüíîå ñòðîèòåëüñòâî                                                                   240200      1000,0          1000,0        900,0      90,0%
Ñòðîèòåëüñòâî îáúåêòîâ ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,                                        240220      1000,0          1000,0        900,0      90,0%
çà èñêëþ÷åíèåì ñòðîèòåëüñòâà âîåííûõ îáúåêòîâ
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      1000,0          1000,0        900,0      90,0%
Ïðîãðàììà "Ðàçâèòèå ñåëüñêîé è ãîðîäñêîé òåëåôîííîé           171  07   07  313  198    40             10540,0         10540,0       9375,0      88,9%
ñâÿçè íà òåððèòîðèè Íîâîñèáèðñêîé îáëàñòè" íà
2001 - 2004 ãîäû
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000     10540,0         10540,0       9375,0      88,9%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000     10540,0         10540,0       9375,0      88,9%
Êàïèòàëüíîå ñòðîèòåëüñòâî                                                                   240200     10540,0         10540,0       9375,0      88,9%
Ñòðîèòåëüñòâî îáúåêòîâ ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,                                        240220     10540,0         10540,0       9375,0      88,9%
çà èñêëþ÷åíèåì ñòðîèòåëüñòâà âîåííûõ îáúåêòîâ
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     10540,0         10540,0       9375,0      88,9%
171
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000    172705,0        172705,0     162227,0      93,9%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000    172705,0        172705,0     162227,0      93,9%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100     41300,0         41300,0      40300,0      97,6%
Ïðî÷èå ñóáñèäèè                                                                             130140     41300,0         41300,0      40300,0      97,6%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300    131405,0        131405,0     121927,0      92,8%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330    131405,0        131405,0     121927,0      92,8%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000     11540,0         11540,0      10275,0      89,0%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000     11540,0         11540,0      10275,0      89,0%
Êàïèòàëüíîå ñòðîèòåëüñòâî                                                                   240200     11540,0         11540,0      10275,0      89,0%
Ñòðîèòåëüñòâî îáúåêòîâ ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,                                        240220     11540,0         11540,0      10275,0      89,0%
çà èñêëþ÷åíèåì ñòðîèòåëüñòâà âîåííûõ
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000    184245,0        184245,0     172502,0      93,6%
ÓÏÐÀÂËÅÍÈÅ ÔÀÐÌÀÖÅÂÒÈ×ÅÑÊÎÉ ÄÅßÒÅËÜÍÎÑÒÈ                      176                                     106414,6        106414,6      97504,9      91,6%
ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÍÎÂÎÑÈÁÈÐÑÊÎÉ ÎÁËÀÑÒÈ
Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìîóïðàâëåíèå           176  01                                   4077,0          4077,0       3878,3      95,1%
Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ                       176  01   03                              4077,0          4077,0       3878,3      95,1%
ãîñóäàðñòâåííîé âëàñòè
Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé âëàñòè        176  01   03  036                         4077,0          4077,0       3878,3      95,1%
ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè
Äåíåæíîå ñîäåðæàíèå àïïàðàòà                                  176  01   03  036  027                    3640,0          3640,0       3510,0      96,4%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      3640,0          3640,0       3510,0      96,4%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000      3640,0          3640,0       3510,0      96,4%
Îïëàòà òðóäà                                                                                110100      2680,0          2680,0       2734,7     102,0%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110      2680,0          2680,0       2734,7     102,0%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200       960,0           960,0        775,3      80,8%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå
ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è
ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      3640,0          3640,0       3510,0      96,4%
Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà                                176  01   03  036  029                     437,0           437,0        368,3      84,3%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000       412,0           412,0        348,3      84,5%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000       412,0           412,0        348,3      84,5%
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300        45,0            45,0         27,7      61,6%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350        45,0            45,0         27,7      61,6%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400        68,0            68,0         61,8      90,9%
Òðàíñïîðòíûå óñëóãè                                                                         110500        52,0            52,0         52,0     100,0%
Îïëàòà óñëóã ñâÿçè                                                                          110600        81,0            81,0         80,3      99,1%
Îïëàòà êîììóíàëüíûõ óñëóã                                                                   110700        92,0            92,0         69,3      75,3%
Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé                                                                 110710         9,0             9,0          5,4      60,0%
Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè                                                         110720        46,0            46,0         39,3      85,4%
Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä                                                     110721        46,0            46,0         39,3      85,4%
Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè                                                    110730        34,0            34,0         22,6      66,5%
Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé                                                              110740         1,0             1,0          0,8      80,0%
Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî èìóùåñòâà                                          110750         2,0             2,0          1,2      60,0%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000        74,0            74,0         57,2      77,3%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ                                            111020         5,0             5,0          2,9      58,0%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040        69,0            69,0         54,3      78,7%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000        25,0            25,0         20,0      80,0%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000        25,0            25,0         20,0      80,0%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100        25,0            25,0         20,0      80,0%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120        25,0            25,0         20,0      80,0%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000       437,0           437,0        368,3      84,3%
Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà                         176  17                                  35255,7         55537,6      52966,6      95,4%
Çäðàâîîõðàíåíèå                                               176  17   01                             35255,7         55537,6      52966,6      95,4%
Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå                      176  17   01  430                        35255,7         55537,6      52966,6      95,4%
Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè                     176  17   01  430  310                   35255,7         55537,6      52966,6      95,4%
çäðàâîîõðàíåíèÿ
Îáëàñòíîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ          176  17   01  430  310   104             17919,6         17919,6      17192,4      95,9%
"Öåíòð ïî ñåðòèôèêàöèè è êîíòðîëþ êà÷åñòâà
ëåêàðñòâåííûõ ñðåäñòâ Íîâîñèáèðñêîé îáëàñòè"
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     11291,6         11291,6      14431,3     127,8%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000     11291,6         11291,6      14431,3     127,8%
Îïëàòà òðóäà                                                                                110100      5967,2          5967,2       4477,1      75,0%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110      5967,2          5967,2       4477,1      75,0%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200      2136,2          2136,2       1882,2      88,1%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå
ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è
ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300       856,0           856,0        965,4     112,8%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350       856,0           856,0        965,4     112,8%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400        92,0            92,0        134,3     146,0%
Îïëàòà óñëóã ñâÿçè                                                                          110600        96,0            96,0        120,8     125,8%
Îïëàòà êîììóíàëüíûõ óñëóã                                                                   110700       351,4           351,4          1,5       0,4%
Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé                                                                 110710       170,0           170,0          0,0       0,0%
Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè                                                         110720        74,0            74,0          0,0       0,0%
Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä                                                     110721        74,0            74,0          0,0       0,0%
Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè                                                    110730        92,0            92,0          0,0       0,0%
Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé                                                              110740        12,0            12,0          0,0       0,0%
Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî èìóùåñòâà                                          110750         3,4             3,4          1,5      44,1%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000      1792,8          1792,8       6850,0     382,1%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ                                            111020       122,0           122,0         69,2      56,7%
Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé                                                 111030       240,0           240,0        293,0     122,1%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040      1430,8          1430,8       6487,8     453,4%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000      6628,0          6628,0       2761,1      41,7%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000      6628,0          6628,0       2761,1      41,7%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100      6628,0          6628,0       2761,1      41,7%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120      6628,0          6628,0       2761,1      41,7%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     17919,6         17919,6      17192,4      95,9%
Öåíòð ôàðìàöåâòè÷åñêîé èíôîðìàöèè                             176  17   01  430  310   105               497,5           497,5        498,1     100,1%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000       497,5           497,5        498,1     100,1%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000       497,5           497,5        498,1     100,1%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000       497,5           497,5        498,1     100,1%
óñëóã
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040       497,5           497,5        498,1     100,1%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000       497,5           497,5        498,1     100,1%
Îáëàñòíîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Íîâîñèáîáëôàðì"         176  17   01  430  310   106              3920,5          3920,5       3082,1      78,6%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      3390,5          3390,5       2647,1      78,1%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000      3390,5          3390,5       2647,1      78,1%
Îïëàòà òðóäà                                                                                110100      1517,2          1517,2       1548,4     102,1%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110      1517,2          1517,2       1548,4     102,1%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200       543,7           543,7        429,8      79,1%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå
ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è
ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300       857,2           857,2        484,6      56,5%
Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ                                                          110340       710,0           710,0        361,2      50,9%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350       147,2           147,2        123,4      83,8%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400        51,2            54,7         49,3      90,1%
Òðàíñïîðòíûå óñëóãè                                                                         110500         0,0            25,6         25,6     100,0%
Îïëàòà óñëóã ñâÿçè                                                                          110600        59,6            59,6         42,1      70,6%
Îïëàòà êîììóíàëüíûõ óñëóã                                                                   110700       216,6           216,6         49,6      22,9%
Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé                                                                 110710         7,4             7,4          5,7      77,0%
Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè                                                         110720        77,6            77,6         10,0      12,9%
Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä                                                     110721        77,6            77,6         10,0      12,9%
Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè                                                    110730        47,2            47,2          9,0      19,1%
Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé                                                              110740        52,4            52,4          4,0       7,6%
Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî èìóùåñòâà                                          110750        32,0            32,0         20,9      65,3%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000       145,0           115,9         17,7      15,3%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ                                            111020       109,3            80,2          1,0       1,2%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040        35,7            35,7         16,7      46,8%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000       530,0           530,0        435,0      82,1%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000       530,0           530,0        435,0      82,1%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100       530,0           530,0        435,0      82,1%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120       530,0           530,0        435,0      82,1%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      3920,5          3920,5       3082,1      78,6%
Ïðîãðàììà "Öåíòðàëèçîâàííûé çàêóï ëåêàðñòâåííûõ               176  17   01  430  310   107             12918,1         33200,0      32194,0      97,0%
ñðåäñòâ äëÿ ãîñóäàðñòâåííûõ íóæä Íîâîñèáèðñêîé îáëàñòè"
íà 2001 - 2003 ãîäû
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     12918,1         33200,0      32194,0      97,0%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000     12918,1         33200,0      32194,0      97,0%
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300     12918,1         33200,0      32194,0      97,0%
Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ëå÷åáíûå                                        110310     12918,1         33200,0      32194,0      97,0%
ðàñõîäû
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     12918,1         33200,0      32194,0      97,0%
Ñîöèàëüíàÿ ïîëèòèêà                                           176  18                                  67081,9         46800,0      40660,0      86,9%
Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè              176  18   06                             67081,9         46800,0      40660,0      86,9%
Ôîíä êîìïåíñàöèé                                              176  18   06  489                        40000,0         40000,0      35129,0      87,8%
Ðàñõîäû íà îáåñïå÷åíèå ëåêàðñòâåííûìè ñðåäñòâàìè              176  18   06  489  348                   40000,0         40000,0      35129,0      87,8%
èíâàëèäîâ è âåòåðàíîâ
Ïðîãðàììà "Öåíòðàëèçîâàííûé çàêóï ëåêàðñòâåííûõ               176  18   06  489  348   107             40000,0         40000,0      35129,0      87,8%
ñðåäñòâ äëÿ ãîñóäàðñòâåííûõ íóæä Íîâîñèáèðñêîé îáëàñòè"
íà 2001 - 2003 ãîäû
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     40000,0         40000,0      35129,0      87,8%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000     40000,0         40000,0      35129,0      87,8%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300     40000,0         40000,0      35129,0      87,8%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330     40000,0         40000,0      35129,0      87,8%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     40000,0         40000,0      35129,0      87,8%
Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ Ôåäåðàëüíûì        176  18   06  498                        27081,9          6800,0       5531,0      81,3%
çàêîíîì "Î âåòåðàíàõ" â ÷àñòè ïîëíîìî÷èé ñóáúåêòîâ
Ðîññèéñêîé Ôåäåðàöèè
Ðàñõîäû íà îáåñïå÷åíèå ëåêàðñòâåííûìè ñðåäñòâàìè              176  18   06  498  348                   27081,9          6800,0       5531,0      81,3%
èíâàëèäîâ è âåòåðàíîâ
Ïðîãðàììà "Öåíòðàëèçîâàííûé çàêóï ëåêàðñòâåííûõ               176  18   06  498  348   107             27081,9          6800,0       5531,0      81,3%
ñðåäñòâ äëÿ ãîñóäàðñòâåííûõ íóæä Íîâîñèáèðñêîé îáëàñòè"
íà 2001 - 2003 ãîäû
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     27081,9          6800,0       5531,0      81,3%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000     27081,9          6800,0       5531,0      81,3%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300     27081,9          6800,0       5531,0      81,3%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330     27081,9          6800,0       5531,0      81,3%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     27081,9          6800,0       5531,0      81,3%
176
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     99231,6         99231,6      94288,8      95,0%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000     32149,7         52431,6      53628,8     102,3%
Îïëàòà òðóäà                                                                                110100     10164,4         10164,4       8760,2      86,2%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110     10164,4         10164,4       8760,2      86,2%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200      3639,9          3639,9       3087,3      84,8%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå
ñîöèàëüíîå ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà
ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300     14676,3         34958,2      33671,7      96,3%
Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ëå÷åáíûå                                        110310     12918,1         33200,0      32194,0      97,0%
ðàñõîäû
Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ                                                          110340       710,0           710,0        361,2      50,9%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350      1048,2          1048,2       1116,5     106,5%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400       211,2           214,7        245,4     114,3%
Òðàíñïîðòíûå óñëóãè                                                                         110500        52,0            77,6         77,6     100,0%
Îïëàòà óñëóã ñâÿçè                                                                          110600       236,6           236,6        243,2     102,8%
Îïëàòà êîììóíàëüíûõ óñëóã                                                                   110700       660,0           660,0        120,4      18,2%
Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé                                                                 110710       186,4           186,4         11,1       6,0%
Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè                                                         110720       197,6           197,6         49,3      24,9%
Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä                                                     110721       197,6           197,6         49,3      24,9%
Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè                                                    110730       173,2           173,2         31,6      18,2%
Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé                                                              110740        65,4            65,4          4,8       7,3%
Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî èìóùåñòâà                                          110750        37,4            37,4         23,6      63,1%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000      2509,3          2480,2       7423,0     299,3%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ                                            111020       236,3           207,2         73,1      35,3%
Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé                                                 111030       240,0           240,0        293,0     122,1%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040      2033,0          2033,0       7056,9     347,1%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000     67081,9         46800,0      40660,0      86,9%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300     67081,9         46800,0      40660,0      86,9%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330     67081,9         46800,0      40660,0      86,9%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000      7183,0          7183,0       3216,1      44,8%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000      7183,0          7183,0       3216,1      44,8%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100      7183,0          7183,0       3216,1      44,8%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120      7183,0          7183,0       3216,1      44,8%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000    106414,6        106414,6      97504,9      91,6%
ÓÏÐÀÂËÅÍÈÅ ÔÈÍÀÍÑÎÂ È ÍÀËÎÃÎÂÎÉ ÏÎËÈÒÈÊÈ ÀÄÌÈÍÈÑÒÐÀÖÈÈ        181                                    5558683,5       5558683,5    6050805,1     108,9%
ÍÎÂÎÑÈÁÈÐÑÊÎÉ ÎÁËÀÑÒÈ
Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìîóïðàâëåíèå           181  01                                  76115,0         76115,0      75307,1      98,9%
Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ                       181  01   03                             76115,0         76115,0      75307,1      98,9%
ãîñóäàðñòâåííîé âëàñòè
Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé âëàñòè        181  01   03  036                        76115,0         76115,0      75307,1      98,9%
ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè
Äåíåæíîå ñîäåðæàíèå àïïàðàòà                                  181  01   03  036  027                   69032,0         69032,0      68644,2      99,4%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     69032,0         69032,0      68644,2      99,4%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000     69032,0         69032,0      68644,2      99,4%
Îïëàòà òðóäà                                                                                110100     50833,0         51632,9      51299,3      99,4%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110     50833,0         51632,9      51299,3      99,4%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200     18199,0         17399,1      17344,9      99,7%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå
ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è
ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     69032,0         69032,0      68644,2      99,4%
Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà                                181  01   03  036  029                    7083,0          7083,0       6662,9      94,1%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      5583,0          5563,6       5344,4      96,1%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000      5583,0          5563,6       5344,4      96,1%
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300      1000,0          1076,8       1072,9      99,6%
Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ                                                          110340       300,0           233,4        233,5     100,0%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350       700,0           843,4        839,4      99,5%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400      1833,0          1833,0       1706,8      93,1%
Òðàíñïîðòíûå óñëóãè                                                                         110500       150,0             0,0          0,0       0,0%
Îïëàòà óñëóã ñâÿçè                                                                          110600      1890,0          1890,0       1886,5      99,8%
Îïëàòà êîììóíàëüíûõ óñëóã                                                                   110700       100,0           153,8        152,0      98,8%
Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè                                                    110730         0,0           150,0        150,0     100,0%
Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî èìóùåñòâà                                          110750       100,0             3,8          2,0      52,6%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000       610,0           610,0        526,2      86,3%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ                                            111020        60,0            60,0          7,6      12,7%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040       550,0           550,0        518,6      94,3%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000      1500,0          1519,4       1318,5      86,8%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000      1500,0          1519,4       1318,5      86,8%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100      1500,0          1519,4       1318,5      86,8%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120      1500,0          1519,4       1318,5      86,8%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      7083,0          7083,0       6662,9      94,1%
Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà                                181  10                                      0,0             0,0        382,0       0,0%
Àâòîìîáèëüíûé òðàíñïîðò                                       181  10   01                                 0,0             0,0        382,0       0,0%
Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ                          181  10   01  313                            0,0             0,0        382,0       0,0%
Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà áåçâîçâðàòíîé         181  10   01  313  198                       0,0             0,0        382,0       0,0%
îñíîâå
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000         0,0             0,0        382,0       0,0%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000         0,0             0,0        382,0       0,0%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100         0,0             0,0        382,0       0,0%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240110         0,0             0,0        382,0       0,0%
äëèòåëüíîãî ïîëüçîâàíèÿ ïðîèçâîäñòâåííîãî
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000         0,0             0,0        382,0       0,0%
Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî                                181  12                                      0,0             0,0        716,0       0,0%
Æèëèùíîå õîçÿéñòâî                                            181  12   01                                 0,0             0,0        716,0       0,0%
Ãîñóäàðñòâåííàÿ ïîääåðæêà æèëèùíîãî õîçÿéñòâà                 181  12   01  310                            0,0             0,0        716,0       0,0%
ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè
Öåëåâûå ñóáñèäèè è ñóáâåíöèè                                  181  12   01  310  290                       0,0             0,0        716,0       0,0%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000         0,0             0,0        716,0       0,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000         0,0             0,0        716,0       0,0%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100         0,0             0,0        716,0       0,0%
Ñóáñèäèè íà ïîêðûòèå óáûòêîâ îðãàíèçàöèé, âîçíèêàþùèõ                                       130130         0,0             0,0        716,0       0,0%
ïðè ïðîäàæå òîâàðîâ (ðàáîò, óñëóã)
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000         0,0             0,0        716,0       0,0%
Êîììóíàëüíîå õîçÿéñòâî                                        181  12   02                                 0,0             0,0      72396,0       0,0%
Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà             181  12   02  311                            0,0             0,0      72396,0       0,0%
Íîâîñèáèðñêîé îáëàñòè
Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ðàñõîäîâ         181  12   02  311  397                       0,0             0,0      72396,0       0,0%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000         0,0             0,0      72396,0       0,0%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000         0,0             0,0      72396,0       0,0%
Êàïèòàëüíûé ðåìîíò                                                                          240300         0,0             0,0      72396,0       0,0%
Ïðî÷èé êàïèòàëüíûé ðåìîíò                                                                   240350         0,0             0,0      72396,0       0,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000         0,0             0,0      72396,0       0,0%
Îáðàçîâàíèå                                                   181  14                                      0,0             0,0      83932,2       0,0%
Îáùåå îáðàçîâàíèå                                             181  14   02                                 0,0             0,0      83668,3       0,0%
Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçîâàíèå                    181  14   02  401                            0,0             0,0      83668,3       0,0%
Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, íåïîëíûå               181  14   02  401  260                       0,0             0,0      23672,9       0,0%
ñðåäíèå è ñðåäíèå
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000         0,0             0,0        259,1       0,0%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000         0,0             0,0        259,1       0,0%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000         0,0             0,0        259,1       0,0%
óñëóã
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040         0,0             0,0        259,1       0,0%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000         0,0             0,0      23413,8       0,0%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000         0,0             0,0      23413,8       0,0%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100         0,0             0,0       1265,9       0,0%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120         0,0             0,0       1265,9       0,0%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
Êàïèòàëüíûé ðåìîíò                                                                          240300         0,0             0,0      22147,9       0,0%
Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî                                             240330         0,0             0,0      22147,9       0,0%
íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000         0,0             0,0      23672,9       0,0%
Øêîëû-èíòåðíàòû                                               181  14   02  401  263                       0,0             0,0      59995,4       0,0%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000         0,0             0,0       1479,3       0,0%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000         0,0             0,0       1479,3       0,0%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000         0,0             0,0       1479,3       0,0%
óñëóã
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040         0,0             0,0       1479,3       0,0%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000         0,0             0,0      58516,1       0,0%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000         0,0             0,0      58516,1       0,0%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100         0,0             0,0       3587,1       0,0%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120         0,0             0,0       3587,1       0,0%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
Êàïèòàëüíûé ðåìîíò                                                                          240300         0,0             0,0      54929,0       0,0%
Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî                                             240330         0,0             0,0      54929,0       0,0%
íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000         0,0             0,0      59995,4       0,0%
Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå                          181  14   04                                 0,0             0,0         45,0       0,0%
Âåäîìñòâåííûå ðàñõîäû íà ñðåäíåå ïðîôåññèîíàëüíîå             181  14   04  403                            0,0             0,0         45,0       0,0%
îáðàçîâàíèå
Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ                         181  14   04  403  268                       0,0             0,0         45,0       0,0%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000         0,0             0,0         45,0       0,0%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000         0,0             0,0         45,0       0,0%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000         0,0             0,0         45,0       0,0%
óñëóã
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040         0,0             0,0         45,0       0,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000         0,0             0,0         45,0       0,0%
Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå                           181  14   06                                 0,0             0,0        218,9       0,0%
Âåäîìñòâåííûå ðàñõîäû íà âûñøåå ïðîôåññèîíàëüíîå              181  14   06  405                            0,0             0,0        218,9       0,0%
îáðàçîâàíèå
Âûñøèå ó÷åáíûå çàâåäåíèÿ                                      181  14   06  405  271                       0,0             0,0        218,9       0,0%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000         0,0             0,0         68,9       0,0%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000         0,0             0,0         68,9       0,0%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000         0,0             0,0         68,9       0,0%
óñëóã
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040         0,0             0,0         68,9       0,0%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000         0,0             0,0        150,0       0,0%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000         0,0             0,0        150,0       0,0%
Êàïèòàëüíûé ðåìîíò                                                                          240300         0,0             0,0        150,0       0,0%
Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî                                             240330         0,0             0,0        150,0       0,0%
íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000         0,0             0,0        218,9       0,0%
Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ                          181  15                                      0,0             0,0        445,0       0,0%
Êóëüòóðà è èñêóññòâî                                          181  15   01                                 0,0             0,0        445,0       0,0%
Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è èñêóññòâî                 181  15   01  410                            0,0             0,0         10,0       0,0%
Áèáëèîòåêè                                                    181  15   01  410  284                       0,0             0,0         10,0       0,0%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000         0,0             0,0         10,0       0,0%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000         0,0             0,0         10,0       0,0%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100         0,0             0,0         10,0       0,0%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120         0,0             0,0         10,0       0,0%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000         0,0             0,0         10,0       0,0%
Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè êóëüòóðû è             181  15   01  412                            0,0             0,0        435,0       0,0%
èñêóññòâà
Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè êóëüòóðû è          181  15   01  412  287                       0,0             0,0        435,0       0,0%
èñêóññòâà
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000         0,0             0,0         35,0       0,0%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000         0,0             0,0         35,0       0,0%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000         0,0             0,0         35,0       0,0%
óñëóã
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040         0,0             0,0         35,0       0,0%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000         0,0             0,0        400,0       0,0%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000         0,0             0,0        400,0       0,0%
Êàïèòàëüíûé ðåìîíò                                                                          240300         0,0             0,0        400,0       0,0%
Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî                                             240330         0,0             0,0        400,0       0,0%
íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000         0,0             0,0        435,0       0,0%
Ñðåäñòâà ìàññîâîé èíôîðìàöèè                                  181  16                                      0,0             0,0        320,9       0,0%
Òåëåâèäåíèå è ðàäèîâåùàíèå                                    181  16   01                                 0,0             0,0        120,0       0,0%
Ãîñóäàðñòâåííàÿ ïîääåðæêà ãîñóäàðñòâåííûõ                     181  16   01  420                            0,0             0,0        120,0       0,0%
òåëåðàäèîêîìïàíèé
Ñîäåðæàíèå îáúåêòîâ ñîöèàëüíî-êóëüòóðíîé ñôåðû                181  16   01  420  285                       0,0             0,0        120,0       0,0%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000         0,0             0,0        120,0       0,0%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000         0,0             0,0        120,0       0,0%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100         0,0             0,0        120,0       0,0%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120         0,0             0,0        120,0       0,0%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000         0,0             0,0        120,0       0,0%
Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà                           181  16   02                                 0,0             0,0        200,9       0,0%
Ãîñóäàðñòâåííàÿ ïîääåðæêà ñðåäñòâ ìàññîâîé èíôîðìàöèè         181  16   02  424                            0,0             0,0        200,9       0,0%
Öåëåâûå ñóáñèäèè è ñóáâåíöèè                                  181  16   02  424  290                       0,0             0,0        200,9       0,0%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000         0,0             0,0        200,9       0,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000         0,0             0,0        200,9       0,0%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100         0,0             0,0        200,9       0,0%
Ïðî÷èå ñóáñèäèè                                                                             130140         0,0             0,0        200,9       0,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000         0,0             0,0        200,9       0,0%
Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà                         181  17                                      0,0             0,0     202745,9       0,0%
Çäðàâîîõðàíåíèå                                               181  17   01                                 0,0             0,0     202745,9       0,0%
Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå                      181  17   01  430                            0,0             0,0     202745,9       0,0%
Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ãîñïèòàëè                  181  17   01  430  300                       0,0             0,0     202745,9       0,0%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000         0,0             0,0       2258,6       0,0%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000         0,0             0,0       2258,6       0,0%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000         0,0             0,0       2258,6       0,0%
óñëóã
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040         0,0             0,0       2258,6       0,0%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000         0,0             0,0     200487,3       0,0%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000         0,0             0,0     200487,3       0,0%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100         0,0             0,0     102221,8       0,0%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120         0,0             0,0     102221,8       0,0%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
Êàïèòàëüíûé ðåìîíò                                                                          240300         0,0             0,0      98265,5       0,0%
Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî                                             240330         0,0             0,0      98265,5       0,0%
íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000         0,0             0,0     202745,9       0,0%
Ñîöèàëüíàÿ ïîëèòèêà                                           181  18                                    257,8           257,8        215,0      83,4%
Ñîöèàëüíàÿ ïîìîùü                                             181  18   02                               257,8           257,8        215,0      83,4%
Ïðîãðàììû ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé        181  18   02  395                          257,8           257,8        215,0      83,4%
Ïðîãðàììà ëèêâèäàöèè ïîñëåäñòâèé àâàðèè íà                    181  18   02  395  250                     257,8           257,8        215,0      83,4%
×åðíîáûëüñêîé ÀÝÑ
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000       257,8           257,8        215,0      83,4%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000       257,8           257,8        215,0      83,4%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300       257,8           257,8        215,0      83,4%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330       257,8           257,8        215,0      83,4%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000       257,8           257,8        215,0      83,4%
Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî äîëãà          181  19                                 369269,5        369269,5     365155,0      98,9%
Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî                181  19   01                            369269,5        369269,5     365155,0      98,9%
âíóòðåííåãî äîëãà
Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàðñòâåííîìó âíóòðåííåìó            181  19   01  460                       369269,5        369269,5     365155,0      98,9%
äîëãó
Âûïëàòû ïðîöåíòîâ ïî ãîñóäàðñòâåííîìó äîëãó                   181  19   01  460  330                  369269,5        369269,5     365155,0      98,9%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000    369269,5        369269,5     365155,0      98,9%
ÂÛÏËÀÒÀ ÏÐÎÖÅÍÒÎÂ                                                                           120000    369269,5        369269,5     365155,0      98,9%
Âûïëàòà ïðîöåíòîâ ïî ãîñóäàðñòâåííîìó âíóòðåííåìó                                           120100    369269,5        369269,5     365155,0      98,9%
äîëãó Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé
Ôåäåðàöèè, äîëãó ìóíèöèïàëüíûõ îáðàçîâàíèé
Âûïëàòà ïðîöåíòîâ ïî êðåäèòàì êîììåð÷åñêèõ áàíêîâ                                           120160    255592,5        255592,5     348523,0     136,4%
Îáñëóæèâàíèå ïðî÷èõ êðåäèòîâ                                                                120180    113677,0        113677,0      16632,0      14,6%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000    369269,5        369269,5     365155,0      98,9%
Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé                     181  21                                5056100,9       5056100,9    5155653,0     102,0%
Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé                     181  21   01                           5047100,9       5047100,9    5149953,0     102,0%
Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ðàñ÷åòàì, â òîì            181  21   01  483                         8820,6          8820,6     115201,0    1306,0%
÷èñëå êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ,
âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè
äðóãèõ óðîâíåé âëàñòè
Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè äîïîëíèòåëüíûõ         181  21   01  483  358                       0,0          7520,6       8973,2     119,3%
ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ
îðãàíàìè âëàñòè äðóãîãî óðîâíÿ
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000         0,0             0,0     104773,0       0,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000         0,0             0,0     104773,0       0,0%
Òåêóùèå òðàíñôåðòû                                                                          130200         0,0             0,0     104773,0       0,0%
Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì äðóãèõ óðîâíåé                                              130210         0,0             0,0     104773,0       0,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000         0,0             0,0     104773,0       0,0%
Âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ñ ðåàëèçàöèåé Çàêîíà           181  21   01  483  358   195                 0,0          7325,5       8804,0     120,2%
Ðîññèéñêîé Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ
ïîëèòè÷åñêèõ ðåïðåññèé"
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000         0,0          7325,5       8804,0     120,2%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000         0,0          7325,5       8804,0     120,2%
Òåêóùèå òðàíñôåðòû                                                                          130200         0,0          7325,5       8804,0     120,2%
Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì äðóãèõ óðîâíåé                                              130210         0,0          7325,5       8804,0     120,2%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000         0,0          7325,5       8804,0     120,2%
Âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ñ ðåàëèçàöèåé Çàêîíà ÐÔ        181  21   01  483  358   196                 0,0           195,1        169,2      86,7%
"Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ÐÔ è ïîëíûõ
êàâàëåðîâ îðäåíà Ñëàâû" è ÔÇ "Î ïðåäîñòàâëåíèè ñîöèàëüíûõ
ãàðàíòèé Ãåðîÿì Ñîö. Òðóäà ïîëíûì êàâàëåðàì Îðäåíà
Òðóäîâîé Ñëàâû"
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000         0,0           195,1        169,2      86,7%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000         0,0           195,1        169,2      86,7%
Òåêóùèå òðàíñôåðòû                                                                          130200         0,0           195,1        169,2      86,7%
Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì äðóãèõ óðîâíåé                                              130210         0,0           195,1        169,2      86,7%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000         0,0           195,1        169,2      86,7%
Äðóãèå ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ðàñ÷åòàì            181  21   01  483  359                    8820,6          1300,0       1454,8     111,9%
Ôèíàíñèðîâàíèå çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà           181  21   01  483  359   164              1300,0          1300,0       1454,8     111,9%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000       200,0           200,0        200,0     100,0%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000       200,0           200,0        200,0     100,0%
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300       200,0           200,0        200,0     100,0%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350       200,0           200,0        200,0     100,0%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000      1100,0          1100,0       1254,8     114,1%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000      1100,0          1100,0       1254,8     114,1%
Êàïèòàëüíûé ðåìîíò                                                                          240300      1100,0          1100,0       1254,8     114,1%
Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî                                             240330      1100,0          1100,0       1254,8     114,1%
íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      1300,0          1300,0       1454,8     111,9%
Âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ñ ðåàëèçàöèåé Çàêîíà           181  21   01  483  359   195              7325,5             0,0          0,0       0,0%
Ðîññèéñêîé Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ
ðåïðåññèé"
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      7325,5             0,0          0,0       0,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000      7325,5             0,0          0,0       0,0%
Òåêóùèå òðàíñôåðòû                                                                          130200      7325,5             0,0          0,0       0,0%
Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì äðóãèõ óðîâíåé                                              130210      7325,5             0,0          0,0       0,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      7325,5             0,0          0,0       0,0%
Âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ñ ðåàëèçàöèåé Çàêîíà ÐÔ        181  21   01  483  359   196               195,1             0,0          0,0       0,0%
"Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ÐÔ è ïîëíûõ
êàâàëåðîâ îðäåíà Ñëàâû" è ÔÇ "Î ïðåäîñòàâëåíèè ñîöèàëüíûõ
ãàðàíòèé Ãåðîÿì Ñîö. Òðóäà ïîëíûì êàâàëåðàì Îðäåíà
Òðóäîâîé Ñëàâû"
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000       195,1             0,0          0,0       0,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000       195,1             0,0          0,0       0,0%
Òåêóùèå òðàíñôåðòû                                                                          130200       195,1             0,0          0,0       0,0%
Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì äðóãèõ óðîâíåé                                              130210       195,1             0,0          0,0       0,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000       195,1             0,0          0,0       0,0%
Äîòàöèè è ñóáâåíöèè                                           181  21   01  485                      4995735,3       4995735,3    4992378,0      99,9%
Äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé          181  21   01  485  369                 4995735,3       4995735,3    4986692,0      99,8%
Ôåäåðàöèè
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000         0,0             0,0       5686,0       0,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000         0,0             0,0       5686,0       0,0%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100         0,0             0,0       5686,0       0,0%
Ñóáâåíöèè                                                                                   130150         0,0             0,0       5686,0       0,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000         0,0             0,0       5686,0       0,0%
Ñóáâåíöèè íà âîçìåùåíèå óáûòêîâ ïî ïðåäîñòàâëåíèþ             181  21   01  485  369   187            200750,0        200750,0     198114,0      98,7%
æèëèùíî-êîììóíàëüíûõ óñëóã
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000    200750,0        200750,0     198114,0      98,7%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000    200750,0        200750,0     198114,0      98,7%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100    200750,0        200750,0     198114,0      98,7%
Ñóáâåíöèè                                                                                   130150    200750,0        200750,0     198114,0      98,7%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000    200750,0        200750,0     198114,0      98,7%
Äîòàöèè áþäæåòàì äðóãèõ óðîâíåé                               181  21   01  485  369    87           4700960,3       4700960,3    4698412,0      99,9%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000   4700960,3       4700960,3    4698412,0      99,9%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000   4700960,3       4700960,3    4698412,0      99,9%
Òåêóùèå òðàíñôåðòû                                                                          130200   4700960,3       4700960,3    4698412,0      99,9%
Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì äðóãèõ óðîâíåé                                              130210   4700960,3       4700960,3    4698412,0      99,9%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000   4700960,3       4700960,3    4698412,0      99,9%
Ñóáâåíöèè íà êàïèòàëüíûå âëîæåíèÿ                             181  21   01  485  369    88             78650,0         78650,0      75565,0      96,1%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     78650,0         78650,0      75565,0      96,1%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000     78650,0         78650,0      75565,0      96,1%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100     78650,0         78650,0      75565,0      96,1%
Ñóáâåíöèè                                                                                   130150     78650,0         78650,0      75565,0      96,1%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     78650,0         78650,0      75565,0      96,1%
Ñóáâåíöèè íà ïîäãîòîâêó ñïåöèàëèñòîâ äëÿ ñåëà â âóçàõ         181  21   01  485  369    90             15375,0         15375,0      14601,0      95,0%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     15375,0         15375,0      14601,0      95,0%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000     15375,0         15375,0      14601,0      95,0%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100     15375,0         15375,0      14601,0      95,0%
Ñóáâåíöèè                                                                                   130150     15375,0         15375,0      14601,0      95,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     15375,0         15375,0      14601,0      95,0%
Ôîíä êîìïåíñàöèé                                              181  21   01  489                        42545,0         42545,0      42374,0      99,6%
Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà                181  21   01  489  352                   42545,0         42545,0      42374,0      99,6%
âîçìåùåíèå ëüãîò ïî îïëàòå æèëèùíî-êîììóíàëüíûõ
óñëóã è óñëóã ñâÿçè âîåííîñëóæàùèì, ñîòðóäíèêàì
ìèëèöèè, îðãàíîâ âíóòðåííèõ äåë, íàëîãîâîé ïîëèöèè,
äîëæíîñòíûì ëèöàì òàìîæåííûõ îðãàíîâ
Âîçìåùåíèå ëüãîò ïî îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã,        181  21   01  489  352   198             42545,0         42545,0      42374,0      99,6%
óñëóã ñâÿçè âîåííîñëóæàùèì, ñîòðóäíèêàì îðãàíîâ
âíóòðåííèõ äåë, íàëîãîâîé ïîëèöèè, òàìîæåííûõ îðãàíîâ
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     42545,0         42545,0      42374,0      99,6%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000     42545,0         42545,0      42374,0      99,6%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100     42545,0         42545,0      42374,0      99,6%
Ïðî÷èå ñóáñèäèè                                                                             130140     42545,0         42545,0      42374,0      99,6%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     42545,0         42545,0      42374,0      99,6%
Ìåðîïðèÿòèÿ â îáëàñòè ðåãèîíàëüíîãî ðàçâèòèÿ                  181  21   03                              9000,0          9000,0       5700,0      63,3%
Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ                          181  21   03  313                         8000,0          8000,0       5700,0      71,3%
Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà áåçâîçâðàòíîé         181  21   03  313  198                    8000,0          8000,0       5700,0      71,3%
îñíîâå
Ôèíàíñèðîâàíèå çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà           181  21   03  313  198   164              8000,0          8000,0       5700,0      71,3%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000      8000,0          8000,0       5700,0      71,3%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000      8000,0          8000,0       5700,0      71,3%
Êàïèòàëüíîå ñòðîèòåëüñòâî                                                                   240200      8000,0          8000,0       5700,0      71,3%
Ñòðîèòåëüñòâî îáúåêòîâ íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,                                      240230      8000,0          8000,0       5700,0      71,3%
çà èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâî
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      8000,0          8000,0       5700,0      71,3%
Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñòàðøåå ïîêîëåíèå" (íà         181  21   03  635                         1000,0          1000,0          0,0       0,0%
2002 - 2004 ãîäû)
Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà áåçâîçâðàòíîé         181  21   03  635  198                    1000,0          1000,0          0,0       0,0%
îñíîâå
Ôèíàíñèðîâàíèå çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà           181  21   03  635  198   164              1000,0          1000,0          0,0       0,0%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000      1000,0          1000,0          0,0       0,0%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000      1000,0          1000,0          0,0       0,0%
Êàïèòàëüíîå ñòðîèòåëüñòâî                                                                   240200      1000,0          1000,0          0,0       0,0%
Ñòðîèòåëüñòâî îáúåêòîâ íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,                                      240230      1000,0          1000,0          0,0       0,0%
çà èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâî
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      1000,0          1000,0          0,0       0,0%
Ïðî÷èå ðàñõîäû                                                181  30                                  39993,0         39993,0      67692,7     169,3%
Ðåçåðâíûå ôîíäû                                               181  30   01                             98345,0         98345,0          0,0       0,0%
Ðåçåðâíûå ôîíäû                                               181  30   01  510                        98345,0         98345,0          0,0       0,0%
Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ âëàñòè                 181  30   01  510  435                   98345,0         98345,0          0,0       0,0%
ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ðåçåðâíûå ôîíäû
îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     98345,0         98345,0          0,0       0,0%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000     98345,0         98345,0          0,0       0,0%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000     98345,0         98345,0          0,0       0,0%
óñëóã
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040     98345,0         98345,0          0,0       0,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     98345,0         98345,0          0,0       0,0%
Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû)                           181  30   03                          - 320000,0      - 320000,0   - 114487,0      35,8%
Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû)                           181  30   03  514                     - 320000,0      - 320000,0   - 114487,0      35,8%
Äðóãèå ññóäû                                                  181  30   03  514  399                - 320000,0      - 320000,0   - 114487,0      35,8%
ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÊÐÅÄÈÒÎÂ (ÁÞÄÆÅÒÍÛÕ ÑÑÓÄ) ÇÀ                                       300000  - 320000,0      - 320000,0   - 114487,0      35,8%
ÂÛ×ÅÒÎÌ ÏÎÃÀØÅÍÈß
ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÊÐÅÄÈÒÎÂ (ÁÞÄÆÅÒÍÛÕ ÑÑÓÄ)                                          380000  - 320000,0      - 320000,0   - 114487,0      35,8%
Âîçâðàò áþäæåòíûõ êðåäèòîâ (áþäæåòíûõ ññóä)                                                 380200  - 320000,0      - 320000,0   - 114487,0      35,8%
ïðåäîñòàâëåííûõ âíóòðè ñòðàíû
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000  - 320000,0      - 320000,0   - 114487,0      35,8%
Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîäðàçäåëàì            181  30   04                            261648,0        261648,0     182179,7      69,6%
Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ñòàòüÿì        181  30   04  515                       261648,0        261648,0     182179,7      69,6%
Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ðàñõîäîâ         181  30   04  515  397                  261648,0        261648,0     143741,7      54,9%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000         0,0             0,0      38438,0       0,0%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000         0,0             0,0      38438,0       0,0%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000         0,0             0,0      38438,0       0,0%
óñëóã
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040         0,0             0,0      38438,0       0,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000         0,0             0,0      38438,0       0,0%
Ïðîåêò ïîääåðæêè ñîöèàëüíîé èíôðàñòðóêòóðû                    181  30   04  515  397   133            247026,0        247026,0     130327,7      52,8%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000    247026,0        247026,0     130327,7      52,8%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000    247026,0        247026,0     130327,7      52,8%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100    247026,0        247026,0     130327,7      52,8%
Ïðî÷èå ñóáñèäèè                                                                             130140    247026,0        247026,0     130327,7      52,8%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000    247026,0        247026,0     130327,7      52,8%
Ôèíàíñèðîâàíèå äåÿòåëüíîñòè Íîâîñèáèðñêîãî îáëàñòíîãî         181  30   04  515  397   140               537,4           537,4        842,0     156,7%
Ñîâåòà âåòåðàíîâ âîéíû, òðóäà, Âîîðóæåííûõ ñèë è
ïðàâîîõðàíèòåëüíûõ îðãàíîâ
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000       537,4           537,4        842,0     156,7%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000       537,4           537,4        842,0     156,7%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000       537,4           537,4        842,0     156,7%
óñëóã
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040       537,4           537,4        842,0     156,7%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000       537,4           537,4        842,0     156,7%
Ðàñõîäû ïî êîîðäèíàöèè ñîâìåñòíîé äåÿòåëüíîñòè                181  30   04  515  397   143             10631,6         10631,6       9449,0      88,9%
àäìèíèñòðàöèè îáëàñòè è ïðàâîîõðàíèòåëüíûõ îðãàíîâ ïî
óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000     10631,6         10631,6       9449,0      88,9%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000     10631,6         10631,6       9449,0      88,9%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000     10631,6         10631,6       9449,0      88,9%
óñëóã
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040     10631,6         10631,6       9449,0      88,9%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000     10631,6         10631,6       9449,0      88,9%
Ðàñõîäû ïî ñîäåéñòâèþ òðóäîâîé çàíÿòîñòè îñóæäåííûõ íà        181  30   04  515  397   181              3453,0          3453,0       3123,0      90,4%
2001 - 2003 ãîäû
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000      3453,0          3453,0       3123,0      90,4%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000      3453,0          3453,0       3123,0      90,4%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000      3453,0          3453,0       3123,0      90,4%
óñëóã
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040      3453,0          3453,0       3123,0      90,4%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      3453,0          3453,0       3123,0      90,4%
Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è îáåñïå÷åíèå                 181  05                                      0,0             0,0         60,0       0,0%
áåçîïàñíîñòè ãîñóäàðñòâà
Îðãàíû âíóòðåííèõ äåë                                         181  05   01                                 0,0             0,0         60,0       0,0%
Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë)                       181  05   01  601                            0,0             0,0         60,0       0,0%
Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð                          181  05   01  601  075                       0,0             0,0         60,0       0,0%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000         0,0             0,0         60,0       0,0%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000         0,0             0,0         60,0       0,0%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000         0,0             0,0         60,0       0,0%
óñëóã
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040         0,0             0,0         60,0       0,0%
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000         0,0             0,0         60,0       0,0%
Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî                    181  07                                  16947,3         16947,3      98180,3     579,3%
Ñòðîèòåëüñòâî, àðõèòåêòóðà                                    181  07   07                             16947,3         16947,3      25784,3     152,1%
Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ                          181  07   07  313                         8947,3          8947,3      14784,3     165,2%
Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà áåçâîçâðàòíîé         181  07   07  313  198                    8947,3          8947,3       7947,3      88,8%
îñíîâå
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000         0,0             0,0       6837,0       0,0%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000         0,0             0,0       6837,0       0,0%
Êàïèòàëüíîå ñòðîèòåëüñòâî                                                                   240200         0,0             0,0       6837,0       0,0%
Æèëèùíîå ñòðîèòåëüñòâî                                                                      240210         0,0             0,0        387,0       0,0%
Ñòðîèòåëüñòâî îáúåêòîâ ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,                                        240220         0,0             0,0        830,0       0,0%
çà èñêëþ÷åíèåì ñòðîèòåëüñòâà âîåííûõ îáúåêòîâ
Ñòðîèòåëüñòâî îáúåêòîâ íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,                                      240230         0,0             0,0       5620,0       0,0%
çà èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâî
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000         0,0             0,0       6837,0       0,0%
Ôèíàíñèðîâàíèå çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà           181  07   07  313  198   164              8947,3          8947,3       7947,3      88,8%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000      8947,3          8947,3       7947,3      88,8%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000      8947,3          8947,3       7947,3      88,8%
Êàïèòàëüíîå ñòðîèòåëüñòâî                                                                   240200      8947,3          8947,3       7947,3      88,8%
Æèëèùíîå ñòðîèòåëüñòâî                                                                      240210      7947,3          7947,3       7947,3     100,0%
Ñòðîèòåëüñòâî îáúåêòîâ íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,                                      240230      1000,0          1000,0          0,0       0,0%
çà èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâà
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      8947,3          8947,3       7947,3      88,8%
Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñòàðøåå ïîêîëåíèå" (íà         181  07   07  635                         1000,0          1000,0       4000,0     400,0%
2002 - 2004 ãîäû)
Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà áåçâîçâðàòíîé         181  07   07  635  198                    1000,0          1000,0       4000,0     400,0%
îñíîâå
Ôèíàíñèðîâàíèå çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà           181  07   07  635  198   164              1000,0          1000,0       4000,0     400,0%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000      1000,0          1000,0       4000,0     400,0%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000      1000,0          1000,0       4000,0     400,0%
Êàïèòàëüíîå ñòðîèòåëüñòâî                                                                   240200      1000,0          1000,0       4000,0     400,0%
Ñòðîèòåëüñòâî îáúåêòîâ íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,                                      240230      1000,0          1000,0       4000,0     400,0%
çà èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâà
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      1000,0          1000,0       4000,0     400,0%
Ïðåçèäåíòñêàÿ ïðîãðàììà "Äåòè Ðîññèè" (2001 - 2002 ãîäû)      181  07   07  640                         7000,0          7000,0       7000,0     100,0%
Ïðåçèäåíòñêàÿ ïðîãðàììà "Äåòè-èíâàëèäû" (2001 - 2002          181  07   07  640  726                    4500,0          4500,0       4500,0     100,0%
ãîäû)
Ôèíàíñèðîâàíèå çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà           181  07   07  640  726   164              4500,0          4500,0       4500,0     100,0%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000      4500,0          4500,0       4500,0     100,0%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000      4500,0          4500,0       4500,0     100,0%
Êàïèòàëüíîå ñòðîèòåëüñòâî                                                                   240200      4500,0          4500,0       4500,0     100,0%
Ñòðîèòåëüñòâî îáúåêòîâ íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,                                      240230      4500,0          4500,0       4500,0     100,0%
çà èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâî
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      4500,0          4500,0       4500,0     100,0%
Ïðåçèäåíòñêàÿ ïðîãðàììà "Äåòè-ñèðîòû" (2001 - 2002 ãîäû)      181  07   07  640  733                    2500,0          2500,0       2500,0     100,0%
Ôèíàíñèðîâàíèå çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà           181  07   07  640  733   164              2500,0          2500,0       2500,0     100,0%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000      2500,0          2500,0       2500,0     100,0%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000      2500,0          2500,0       2500,0     100,0%
Êàïèòàëüíîå ñòðîèòåëüñòâî                                                                   240200      2500,0          2500,0       2500,0     100,0%
Ñòðîèòåëüñòâî îáúåêòîâ íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,                                      240230      2500,0          2500,0       2500,0     100,0%
çà èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâî
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000      2500,0          2500,0       2500,0     100,0%
181
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000   5850136,2       5850116,8    5775359,3      98,7%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000    187782,0        187762,6     130246,5      69,4%
Îïëàòà òðóäà                                                                                110100     50833,0         51632,9      51299,3      99,4%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110     50833,0         51632,9      51299,3      99,4%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200     18199,0         17399,1      17344,9      99,7%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå
ñîöèàëüíîå ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà
ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300      1200,0          1276,8       1272,9      99,7%
Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ                                                          110340       300,0           233,4        233,5     100,0%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350       900,0          1043,4       1039,4      99,6%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400      1833,0          1833,0       1706,8      93,1%
Òðàíñïîðòíûå óñëóãè                                                                         110500       150,0             0,0          0,0       0,0%
Îïëàòà óñëóã ñâÿçè                                                                          110600      1890,0          1890,0       1886,5      99,8%
Îïëàòà êîììóíàëüíûõ óñëóã                                                                   110700       100,0           153,8        152,0      98,8%
Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè                                                    110730         0,0           150,0        150,0     100,0%
Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî èìóùåñòâà                                          110750       100,0             3,8          2,0      52,6%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000    113577,0        113577,0      56584,1      49,8%
óñëóã
Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ                                            111020        60,0            60,0          7,6      12,7%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040    113517,0        113517,0      56576,5      49,8%
ÂÛÏËÀÒÀ ÏÐÎÖÅÍÒÎÂ                                                                           120000    369269,5        369269,5     365155,0      98,9%
Âûïëàòà ïðîöåíòîâ ïî ãîñóäàðñòâåííîìó âíóòðåííåìó                                           120100    369269,5        369269,5     365155,0      98,9%
äîëãó Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé
Ôåäåðàöèè, äîëãó ìóíèöèïàëüíûõ îáðàçîâàíèé
Âûïëàòà ïðîöåíòîâ ïî êðåäèòàì êîììåð÷åñêèõ áàíêîâ                                           120160    255592,5        255592,5     348523,0     136,4%
Îáñëóæèâàíèå ïðî÷èõ êðåäèòîâ                                                                120180    113677,0        113677,0      16632,0      14,6%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000   5293084,7       5293084,7    5279957,8      99,8%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100    584346,0        584346,0     467584,6      80,0%
Ñóáñèäèè íà ïîêðûòèå óáûòêîâ îðãàíèçàöèé, âîçíèêàþùèõ                                       130130         0,0             0,0        716,0       0,0%
ïðè ïðîäàæå òîâàðîâ (ðàáîò, óñëóã)
Ïðî÷èå ñóáñèäèè                                                                             130140    289571,0        289571,0     172902,6      59,7%
Ñóáâåíöèè                                                                                   130150    294775,0        294775,0     293966,0      99,7%
Òåêóùèå òðàíñôåðòû                                                                          130200   4708480,9       4708480,9    4812158,2     102,2%
Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì äðóãèõ óðîâíåé                                              130210   4708480,9       4708480,9    4812158,2     102,2%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300       257,8           257,8        215,0      83,4%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330       257,8           257,8        215,0      83,4%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000     28547,3         28566,7     389932,8    1365,0%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000     28547,3         28566,7     389932,8    1365,0%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100      1500,0          1519,4     108905,3    7167,7%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240110         0,0             0,0        382,0       0,0%
äëèòåëüíîãî ïîëüçîâàíèÿ ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120      1500,0          1519,4     108523,3    7142,5%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
Êàïèòàëüíîå ñòðîèòåëüñòâî                                                                   240200     25947,3         25947,3      31484,3     121,3%
Æèëèùíîå ñòðîèòåëüñòâî                                                                      240210      7947,3          7947,3       8334,3     104,9%
Ñòðîèòåëüñòâî îáúåêòîâ ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,                                        240220         0,0             0,0        830,0       0,0%
çà èñêëþ÷åíèåì ñòðîèòåëüñòâà âîåííûõ
Ñòðîèòåëüñòâî îáúåêòîâ íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,                                      240230     18000,0         18000,0      22320,0     124,0%
çà èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâà
Êàïèòàëüíûé ðåìîíò                                                                          240300      1100,0          1100,0     249543,2   22685,0%
Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî                                             240330      1100,0          1100,0     177147,2   16104,0%
íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà
æèëîãî ôîíäà
Ïðî÷èé êàïèòàëüíûé ðåìîíò                                                                   240350         0,0             0,0      72396,0       0,0%
ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÊÐÅÄÈÒÎÂ (ÁÞÄÆÅÒÍÛÕ ÑÑÓÄ) ÇÀ                                       300000  - 320000,0      - 320000,0   - 114487,0      35,8%
ÂÛ×ÅÒÎÌ ÏÎÃÀØÅÍÈß
ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÊÐÅÄÈÒÎÂ (ÁÞÄÆÅÒÍÛÕ ÑÑÓÄ)                                          380000  - 320000,0      - 320000,0   - 114487,0      35,8%
Âîçâðàò áþäæåòíûõ êðåäèòîâ (áþäæåòíûõ ññóä)                                                 380200  - 320000,0      - 320000,0   - 114487,0      35,8%
ïðåäîñòàâëåííûõ âíóòðè ñòðàíû
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000   5558683,5       5558683,5    6050805,1     108,9%
ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                                                                             100000  13713292,0      13678864,1   12778240,0      93,4%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ                                                              110000   2559303,5       2551350,1    2332532,5      91,4%
Îïëàòà òðóäà                                                                                110100   1081896,1       1073301,9    1051808,8      98,0%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ                                                           110110    887539,3        879864,4     864476,8      98,3%
Äåíåæíîå äîâîëüñòâèå âîåííîñëóæàùèõ                                                         110120    181396,3        181947,4     177214,0      97,4%
Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè                                                             110130      3599,0          4277,1       3534,0      82,6%
Êîìïåíñàöèÿ íàëîãà íà äîõîäû ôèçè÷åñêèõ ëèö                                                 110150      9361,5          7213,0       6584,0      91,3%
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà (åäèíûé ñîöèàëüíûé                                          110200    315875,3        308457,7     298151,7      96,7%
íàëîã (âçíîñ) âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå
ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è
ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëîâ                                     110300    322187,9        324209,4     279416,4      86,2%
Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ïðî÷èå ëå÷åáíûå                                        110310     78095,4         85448,6      73778,7      86,3%
ðàñõîäû
Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå                                                           110320     38611,1         42381,8      37881,0      89,4%
Ïðîäóêòû ïèòàíèÿ                                                                            110330    111495,6        101061,9      78795,3      78,0%
Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ                                                          110340     46342,0         43789,4      39797,5      90,9%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ñíàáæåíèÿ                                             110350     47643,8         51527,7      49163,9      95,4%
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû                                                           110400     17094,8         15643,2      11514,6      73,6%
Òðàíñïîðòíûå óñëóãè                                                                         110500     14237,6         11684,4       6367,0      54,5%
Îïëàòà óñëóã ñâÿçè                                                                          110600     37978,8         37056,0      30383,3      82,0%
Îïëàòà êîììóíàëüíûõ óñëóã                                                                   110700    163252,5        154720,8     123419,1      79,8%
Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé                                                                 110710     17732,5         13584,4       6970,3      51,3%
Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè                                                         110720     83031,1         81793,4      67394,3      82,4%
Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä                                                     110721     67087,3         64342,7      53872,3      83,7%
Îïëàòà êîòåëüíî-ïå÷íîãî òîïëèâà                                                             110723     15943,8         17450,7      13522,0      77,5%
Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ýíåðãèè                                                    110730     31558,1         32894,3      28687,4      87,2%
Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé                                                              110740     13106,6         12599,0      10725,3      85,1%
Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è äðóãîãî èìóùåñòâà                                          110750     13381,9         10943,1       9078,6      83,0%
Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì                                                        110760      4072,4          2151,5        198,1       9,2%
Ïðî÷èå êîììóíàëüíûå óñëóãè                                                                  110770       369,9           755,0        365,1      48,4%
Îïëàòà ãåîëîãî-ðàçâåäî÷íûõ ðàáîò                                                            110800     16556,2         16556,2      15127,0      91,4%
Îïëàòà óñëóã ïî òèïîâîìó ïðîåêòèðîâàíèþ                                                     110900      2000,0          2000,0       1994,0      99,7%
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè òîâàðîâ è îïëàòó                                          111000    588224,3        607720,5     514350,6      84,6%
óñëóã
Îïëàòà óñëóã íàó÷íî-èññëåäîâàòåëüñêèõ îðãàíèçàöèé                                           111010       915,0           915,0         40,2       4,4%
Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è èíâåíòàðÿ                                            111020     10246,9         10648,6       7698,4      72,3%
Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ñîîðóæåíèé                                                 111030     33383,7         38127,7      31869,7      83,6%
Ïðî÷èå òåêóùèå ðàñõîäû                                                                      111040    542678,7        557029,2     473742,3      85,0%
Ïðî÷èå ñïåöèàëüíûå ðàñõîäû                                                                  111050      1000,0          1000,0       1000,0     100,0%
ÂÛÏËÀÒÀ ÏÐÎÖÅÍÒÎÂ                                                                           120000    369269,5        369269,5     365155,0      98,9%
Âûïëàòà ïðîöåíòîâ ïî ãîñóäàðñòâåííîìó âíóòðåííåìó                                           120100    369269,5        369269,5     365155,0      98,9%
äîëãó Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé
Ôåäåðàöèè, äîëãó ìóíèöèïàëüíûõ îáðàçîâàíèé
Âûïëàòà ïðîöåíòîâ ïî êðåäèòàì êîììåð÷åñêèõ áàíêîâ                                           120160    255592,5        255592,5     348523,0     136,4%
Îáñëóæèâàíèå ïðî÷èõ êðåäèòîâ                                                                120180    113677,0        113677,0      16632,0      14,6%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ                                                    130000  10784719,0      10758244,5   10080552,5      93,7%
Ñóáñèäèè è ñóáâåíöèè                                                                        130100   4325991,2       4318991,2    3648476,4      84,5%
Ñóáñèäèè ãîñóäàðñòâåííûì îðãàíèçàöèÿì è îðãàíèçàöèÿì                                        130110    594013,9        594013,9     580825,4      97,8%
äðóãèõ ôîðì ñîáñòâåííîñòè
Ñóáñèäèè íà ïîêðûòèå óáûòêîâ îðãàíèçàöèé, âîçíèêàþùèõ                                       130130     49500,0         42500,0      48230,0     113,5%
ïðè ïðîäàæå òîâàðîâ (ðàáîò, óñëóã)
Ïðî÷èå ñóáñèäèè                                                                             130140   3284728,3       3284728,3    2622481,4      79,8%
Ñóáâåíöèè                                                                                   130150    397749,0        397749,0     396939,6      99,8%
Òåêóùèå òðàíñôåðòû                                                                          130200   5473302,9       5473302,9    5524517,2     100,9%
Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì äðóãèõ óðîâíåé                                              130210   4708480,9       4708480,9    4812158,2     102,2%
Òðàíñôåðòû íåïðèáûëüíûì îðãàíèçàöèÿì                                                        130220    764822,0        764822,0     712359,0      93,1%
Òðàíñôåðòû íàñåëåíèþ                                                                        130300    985424,9        965950,4     907558,9      94,0%
Âûïëàòû ïåíñèé è ïîñîáèé                                                                    130310    509003,1        509003,1     508322,0      99,9%
Ñòèïåíäèè                                                                                   130320      9266,2          8911,2       9079,3     101,9%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ                                                                 130330    459169,6        440064,1     388005,6      88,2%
Êîìïåíñàöèè íà ëå÷åíèå                                                                      130340      7986,0          7972,0       2152,0      27,0%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                                                                         200000    742031,1        776459,0    1121476,0     144,4%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ÑÐÅÄÑÒÂÀ                                                    240000    730925,1        766933,0    1112329,0     145,0%
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240100    129493,4        139492,4     233920,9     167,7%
äëèòåëüíîãî ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ îáîðóäîâàíèÿ è ïðåäìåòîâ                                        240110       158,3           158,3        540,0     341,1%
äëèòåëüíîãî ïîëüçîâàíèÿ ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ íåïðîèçâîäñòâåííîãî                                             240120    129335,1        139334,1     233380,9     167,5%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ
ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ó÷ðåæäåíèé
Êàïèòàëüíîå ñòðîèòåëüñòâî                                                                   240200    469447,7        479627,7     479087,0      99,9%
Æèëèùíîå ñòðîèòåëüñòâî                                                                      240210     76863,3         75892,6      72923,0      96,1%
Ñòðîèòåëüñòâî îáúåêòîâ ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,                                        240220     11540,0         11540,0      11105,0      96,2%
çà èñêëþ÷åíèåì ñòðîèòåëüñòâà âîåííûõ îáúåêòîâ
Ñòðîèòåëüñòâî îáúåêòîâ íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ,                                      240230    381044,4        392195,1     395059,0     100,7%
çà èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâà
Êàïèòàëüíûé ðåìîíò                                                                          240300    131984,0        147812,9     399321,1     270,2%
Êàïèòàëüíûé ðåìîíò îáúåêòîâ íåïðîèçâîäñòâåííîãî                                             240330    113853,0        127577,6     298444,7     233,9%
íàçíà÷åíèÿ, çà èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà
æèëîãî ôîíäà
Ïðî÷èé êàïèòàëüíûé ðåìîíò                                                                   240350     18131,0         20235,3     100876,4     498,5%
ÊÀÏÈÒÀËÜÍÛÅ ÒÐÀÍÑÔÅÐÒÛ                                                                      270000     11106,0          9526,0       9147,0      96,0%
Êàïèòàëüíûå òðàíñôåðòû âíóòðè ñòðàíû                                                        270100     11106,0          9526,0       9147,0      96,0%
Ïðî÷èå òðàíñôåðòû âíóòðè ñòðàíû                                                             270140     11106,0          9526,0       9147,0      96,0%
ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÊÐÅÄÈÒÎÂ (ÁÞÄÆÅÒÍÛÕ ÑÑÓÄ) ÇÀ                                       300000  - 320000,0      - 320000,0   - 114487,0      35,8%
ÂÛ×ÅÒÎÌ ÏÎÃÀØÅÍÈß
ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÊÐÅÄÈÒÎÂ (ÁÞÄÆÅÒÍÛÕ ÑÑÓÄ)                                          380000  - 320000,0      - 320000,0   - 114487,0      35,8%
Âîçâðàò áþäæåòíûõ êðåäèòîâ (áþäæåòíûõ ññóä)                                                 380200  - 320000,0      - 320000,0   - 114487,0      35,8%
ïðåäîñòàâëåííûõ âíóòðè ñòðàíû
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                                                                              800000  14135323,1      14135323,1   13785229,0      97,5%





Ïðèëîæåíèå 4
ê Çàêîíó Íîâîñèáèðñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
Íîâîñèáèðñêîé îáëàñòè çà 2002 ãîä"

ÈÑÏÎËÍÅÍÈÅ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÎÂÎÑÈÁÈÐÑÊÎÉ ÎÁËÀÑÒÈ
ÏÎ ÝÊÎÍÎÌÈ×ÅÑÊÎÉ ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄΠÇÀ 2002 ÃÎÄ

  Íàèìåíîâàíèå ýêîíîìè÷åñêîé ñòàòüè    Êîä    Óòâåðæäåíî Çàêîíîì  Óòî÷íåííàÿ Ôàêòè÷åñêè    %
                                                Íîâîñèáèðñêîé      ñâîäíàÿ   èñïîëíåíî   èñïîëí.
                                                 îáëàñòè "Îá      áþäæåòíàÿ   çà 2002    óòî÷í.
                                              îáëàñòíîì áþäæåòå    ðîñïèñü      ãîä      ñâîäíîé
                                                Íîâîñèáèðñêîé                           áþäæåòíîé
                                             îáëàñòè íà 2002 ãîä"                        ðîñïèñè


ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ                       100000           13713292,0 13678864,1 12778240,0     93,4%
ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ÎÏËÀÒÀ ÓÑËÓÃ        110000            2559303,5  2551350,1  2332532,5     91,4%
Îïëàòà òðóäà                          110100            1081896,1  1073301,9  1051808,8     98,0%
Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ     110110             887539,3   879864,4   864476,8     98,3%
Äåíåæíîå äîâîëüñòâèå âîåííîñëóæàùèõ   110120             181396,3   181947,4   177214,0     97,4%
Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè       110130               3599,0     4277,1     3534,0     82,6%
Êîìïåíñàöèÿ íàëîãà íà äîõîäû          110150               9361,5     7213,0     6584,0     91,3%
ôèçè÷åñêèõ ëèö
Íà÷èñëåíèÿ íà ôîíä îïëàòû òðóäà       110200             315875,3   308457,7   298151,7     96,7%
(åäèíûé ñîöèàëüíûé íàëîã (âçíîñ),
âêëþ÷àÿ òàðèôû íà îáÿçàòåëüíîå
ñîöèàëüíîå ñòðàõîâàíèå îò íåñ÷àñòíûõ
ñëó÷àåâ íà ïðîèçâîäñòâå è
ïðîôåññèîíàëüíûõ çàáîëåâàíèé)
Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ è    110300             322187,9   324209,4   279416,4     86,2%
ðàñõîäíûõ ìàòåðèàëîâ
Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è  110310              78095,4    85448,6    73778,7     86,3%
ïðî÷èå ëå÷åáíûå ðàñõîäû
Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå     110320              38611,1    42381,8    37881,0     89,4%
Ïðîäóêòû ïèòàíèÿ                      110330             111495,6   101061,9    78795,3     78,0%
Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ    110340              46342,0    43789,4    39797,5     90,9%
Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è          110350              47643,8    51527,7    49163,9     95,4%
ïðåäìåòû ñíàáæåíèÿ
Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû     110400              17094,8    15643,2    11514,6     73,6%
Òðàíñïîðòíûå óñëóãè                   110500              14237,6    11684,4     6367,0     54,5%
Îïëàòà óñëóã ñâÿçè                    110600              37978,8    37056,0    30383,3     82,0%
Îïëàòà êîììóíàëüíûõ óñëóã             110700             163252,5   154720,8   123419,1     79,8%
Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé           110710              17732,5    13584,4     6970,3     51,3%
Îïëàòà ïîòðåáëåíèÿ òåïëîâîé ýíåðãèè   110720              83031,1    81793,4    67394,3     82,4%
Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ    110721              67087,3    64342,7    53872,3     83,7%
íóæä
Îïëàòà êîòåëüíî-ïå÷íîãî òîïëèâà       110723              15943,8    17450,7    13522,0     77,5%
Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé      110730              31558,1    32894,3    28687,4     87,2%
ýíåðãèè
Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé        110740              13106,6    12599,0    10725,3     85,1%
Îïëàòà àðåíäû ïîìåùåíèé, çåìëè è      110750              13381,9    10943,1     9078,6     83,0%
äðóãîãî èìóùåñòâà
Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì  110760               4072,4     2151,5      198,1      9,2%
Ïðî÷èå êîììóíàëüíûå óñëóãè            110770                369,9      755,0      365,1     48,4%
Îïëàòà ãåîëîãî-ðàçâåäî÷íûõ ðàáîò      110800              16556,2    16556,2    15127,0     91,4%
Îïëàòà óñëóã ïî òèïîâîìó              110900               2000,0     2000,0     1994,0     99,7%
ïðîåêòèðîâàíèþ
Ïðî÷èå òåêóùèå ðàñõîäû íà çàêóïêè     111000             588224,3   607720,5   514350,6     84,6%
òîâàðîâ è îïëàòó óñëóã
Îïëàòà óñëóã                          111010                915,0      915,0       40,2      4,4%
íàó÷íî-èññëåäîâàòåëüñêèõ îðãàíèçàöèé
Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ  111020              10246,9    10648,6     7698,4     72,3%
è èíâåíòàðÿ
Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è      111030              33383,7    38127,7    31869,7     83,6%
ñîîðóæåíèé
Ïðî÷èå òåêóùèå ðàñõîäû                111040             542678,7   557029,2   473742,3     85,0%
Ïðî÷èå ñïåöèàëüíûå ðàñõîäû            111050               1000,0     1000,0     1000,0    100,0%
ÂÛÏËÀÒÀ ÏÐÎÖÅÍÒÎÂ                     120000             369269,5   369269,5   365155,0     98,9%
Âûïëàòà ïðîöåíòîâ ïî                  120100             369269,5   369269,5   365155,0     98,9%
ãîñóäàðñòâåííîìó âíóòðåííåìó äîëãó
Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ
Ðîññèéñêîé Ôåäåðàöèè, äîëãó
ìóíèöèïàëüíûõ îáðàçîâàíèé
Âûïëàòà ïðîöåíòîâ ïî êðåäèòàì         120160             255592,5   255592,5   348523,0    136,4%
êîììåð÷åñêèõ áàíêîâ
Îáñëóæèâàíèå ïðî÷èõ êðåäèòîâ          120180             113677,0   113677,0    16632,0     14,6%
ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ÒÅÊÓÙÈÅ         130000           10784719,0 10758244,5 10080552,5     93,7%
ÒÐÀÍÑÔÅÐÒÛ
Ñóáñèäèè è ñóáâåíöèè                  130100            4325991,2  4318991,2  3648476,4     84,5%
Ñóáñèäèè ãîñóäàðñòâåííûì              130110             594013,9   594013,9   580825,4     97,8%
îðãàíèçàöèÿì è îðãàíèçàöèÿì äðóãèõ
ôîðì ñîáñòâåííîñòè
Ñóáñèäèè íà ïîêðûòèå óáûòêîâ          130130              49500,0    42500,0    48230,0    113,5%
îðãàíèçàöèé, âîçíèêàþùèõ ïðè ïðîäàæå
òîâàðîâ (ðàáîò, óñëóã)
Ïðî÷èå ñóáñèäèè                       130140            3284728,3  3284728,3  2622481,4     79,8%
Ñóáâåíöèè                             130150             397749,0   397749,0   396939,6     99,8%
Òåêóùèå òðàíñôåðòû                    130200            5473302,9  5473302,9  5524517,2    100,9%
Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì       130210            4708480,9  4708480,9  4812158,2    102,2%
äðóãèõ óðîâíåé
Òðàíñôåðòû íåïðèáûëüíûì îðãàíèçàöèÿì  130220             764822,0   764822,0   712359,0     93,1%
Òðàíñôåðòû íàñåëåíèþ                  130300             985424,9   965950,4   907558,9     94,0%
Âûïëàòû ïåíñèé è ïîñîáèé              130310             509003,1   509003,1   508322,0     99,9%
Ñòèïåíäèè                             130320               9266,2     8911,2     9079,3    101,9%
Ïðî÷èå òðàíñôåðòû íàñåëåíèþ           130330             459169,6   440064,1   388005,6     88,2%
Êîìïåíñàöèè íà ëå÷åíèå                130340               7986,0     7972,0     2152,0     27,0%
ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ                   200000             742031,1   776459,0  1121476,0    144,4%
ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ       240000             730925,1   766933,0  1112329,0    145,0%
ÑÐÅÄÑÒÂÀ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ           240100             129493,4   139492,4   233920,9    167,7%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî
ïîëüçîâàíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ           240110                158,3      158,3      540,0    341,1%
îáîðóäîâàíèÿ è ïðåäìåòîâ äëèòåëüíîãî
ïîëüçîâàíèÿ ïðîèçâîäñòâåííîãî
íàçíà÷åíèÿ
Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ           240120             129335,1   139334,1   233380,9    167,5%
íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è
ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ
äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ
ó÷ðåæäåíèé
Êàïèòàëüíîå ñòðîèòåëüñòâî             240200             469447,7   479627,7   479087,0     99,9%
Æèëèùíîå ñòðîèòåëüñòâî                240210              76863,3    75892,6    72923,0     96,1%
Ñòðîèòåëüñòâî îáúåêòîâ                240220              11540,0    11540,0    11105,0     96,2%
ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà
èñêëþ÷åíèåì ñòðîèòåëüñòâà âîåííûõ
îáúåêòîâ
Ñòðîèòåëüñòâî îáúåêòîâ                240230             381044,4   392195,1   395059,0    100,7%
íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà
èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâà
Êàïèòàëüíûé ðåìîíò                    240300             131984,0   147812,9   399321,1    270,2%
Êàïèòàëüíûé ðåìîíò îáúåêòîâ           240330             113853,0   127577,6   298444,7    233,9%
íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà
èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà
æèëîãî ôîíäà
Ïðî÷èé êàïèòàëüíûé ðåìîíò             240350              18131,0    20235,3   100876,4    498,5%
ÊÀÏÈÒÀËÜÍÛÅ ÒÐÀÍÑÔÅÐÒÛ                270000              11106,0     9526,0     9147,0     96,0%
Êàïèòàëüíûå òðàíñôåðòû âíóòðè ñòðàíû  270100              11106,0     9526,0     9147,0     96,0%
Ïðî÷èå òðàíñôåðòû âíóòðè ñòðàíû       270140              11106,0     9526,0     9147,0     96,0%
ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÊÐÅÄÈÒÎÂ     300000           - 320000,0 - 320000,0 - 114487,0     35,8%
(ÁÞÄÆÅÒÍÛÕ ÑÑÓÄ) ÇÀ ÂÛ×ÅÒÎÌ ÏÎÃÀØÅÍÈß
ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÊÐÅÄÈÒÎÂ     380000           - 320000,0 - 320000,0 - 114487,0     35,8%
(ÁÞÄÆÅÒÍÛÕ ÑÑÓÄ)
Âîçâðàò áþäæåòíûõ êðåäèòîâ            380200           - 320000,0 - 320000,0 - 114487,0     35,8%
(áþäæåòíûõ ññóä), ïðåäîñòàâëåííûõ
âíóòðè ñòðàíû
ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ                        800000           14135323,1 14135323,1 13785229,0     97,5%





Ïðèëîæåíèå 5
ê Çàêîíó Íîâîñèáèðñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
Íîâîñèáèðñêîé îáëàñòè çà 2002 ãîä"

ÈÑÒÎ×ÍÈÊÈ
ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÎÁËÀÑÒÍÎÃÎ
ÁÞÄÆÅÒÀ ÍÎÂÎÑÈÁÈÐÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2002 ÃÎÄ

------------------------------------------T----------T----------T----------¬
¦              Íàèìåíîâàíèå               ¦   Ïëàí   ¦   Ôàêò   ¦ Ïðîöåíò  ¦
¦                                         ¦          ¦          ¦èñïîëíåíèÿ¦
+-----------------------------------------+----------+----------+----------+
¦Ãîñóäàðñòâåííûå è ìóíèöèïàëüíûå öåííûå   ¦ - 19945,5¦ - 73983,0¦     370,9¦
¦áóìàãè                                   ¦          ¦          ¦          ¦
+-----------------------------------------+----------+----------+----------+
¦Ïðèâëå÷åíèå ñðåäñòâ                      ¦       0,0¦       0,0¦          ¦
+-----------------------------------------+----------+----------+----------+
¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè   ¦   19945,5¦   73983,0¦     370,9¦
+-----------------------------------------+----------+----------+----------+
¦Ãîñóäàðñòâåííûå öåííûå áóìàãè ñóáúåêòîâ  ¦ - 19945,5¦ - 73983,0¦     370,9¦
¦ÐÔ, ìóíèöèïàëüíûå öåííûå áóìàãè          ¦          ¦          ¦          ¦
+-----------------------------------------+----------+----------+----------+
¦Ïðèâëå÷åíèå ñðåäñòâ                      ¦       0,0¦       0,0¦          ¦
+-----------------------------------------+----------+----------+----------+
¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè   ¦   19945,5¦   73983,0¦     370,9¦
+-----------------------------------------+----------+----------+----------+
¦Áþäæåòíûå ññóäû, ïîëó÷åííûå îò áþäæåòîâ  ¦       0,0¦  497621,0¦          ¦
¦äðóãèõ óðîâíåé                           ¦          ¦          ¦          ¦
+-----------------------------------------+----------+----------+----------+
¦Ïîëó÷åíèå áþäæåòíûõ ññóä                 ¦  300000,0¦  807602,0¦     269,2¦
+-----------------------------------------+----------+----------+----------+
¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè   ¦  300000,0¦  309981,0¦     103,3¦
+-----------------------------------------+----------+----------+----------+
¦Ïðî÷èå èñòî÷íèêè âíóòðåííåãî             ¦       0,0¦- 409570,0¦          ¦
¦ôèíàíñèðîâàíèÿ                           ¦          ¦          ¦          ¦
+-----------------------------------------+----------+----------+----------+
¦Ïîëó÷åíèå êðåäèòîâ (áþäæåòíûõ ññóä)      ¦       0,0¦ 2260254,0¦          ¦
+-----------------------------------------+----------+----------+----------+
¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè   ¦       0,0¦ 2669824,0¦          ¦
+-----------------------------------------+----------+----------+----------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà,        ¦    4000,0¦    2541,0¦      63,5¦
¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è         ¦          ¦          ¦          ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè              ¦          ¦          ¦          ¦
+-----------------------------------------+----------+----------+----------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà,        ¦       0,0¦    2292,0¦          ¦
¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé           ¦          ¦          ¦          ¦
¦ñîáñòâåííîñòè                            ¦          ¦          ¦          ¦
+-----------------------------------------+----------+----------+----------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà,        ¦       0,0¦       0,0¦          ¦
¦íàõîäÿùåãîñÿ â ôåäåðàëüíîé ñîáñòâåííîñòè ¦          ¦          ¦          ¦
+-----------------------------------------+----------+----------+----------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà,        ¦       0,0¦    2292,0¦          ¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòîâ   ¦          ¦          ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè                     ¦          ¦          ¦          ¦
+-----------------------------------------+----------+----------+----------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè àêöèé, íàõîäÿùèõñÿ¦    4000,0¦     249,0¦       6,2¦
¦â ãîñóäàðñòâåííîé ñîáñòâåííîñòè          ¦          ¦          ¦          ¦
+-----------------------------------------+----------+----------+----------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè àêöèé, íàõîäÿùèõñÿ¦       0,0¦       0,0¦          ¦
¦â ôåäåðàëüíîé ñîáñòâåííîñòè              ¦          ¦          ¦          ¦
+-----------------------------------------+----------+----------+----------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè àêöèé, íàõîäÿùèõñÿ¦    4000,0¦     249,0¦       6,2¦
¦â ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé     ¦          ¦          ¦          ¦
¦Ôåäåðàöèè                                ¦          ¦          ¦          ¦
+-----------------------------------------+----------+----------+----------+
¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû,         ¦  610708,5¦ 1029373,0¦     168,6¦
¦çàêëþ÷åííûå îò èìåíè Ðîññèéñêîé Ôåäåðàöèè¦          ¦          ¦          ¦
+-----------------------------------------+----------+----------+----------+
¦Ïîëó÷åíèå êðåäèòîâ                       ¦14800008,5¦12019860,0¦      81,2¦
+-----------------------------------------+----------+----------+----------+
¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè   ¦14189300,0¦10990487,0¦      77,5¦
+-----------------------------------------+----------+----------+----------+
¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû,         ¦  610708,5¦ 1029373,0¦     168,6¦
¦çàêëþ÷åííûå îò èìåíè ñóáúåêòà Ðîññèéñêîé ¦          ¦          ¦          ¦
¦Ôåäåðàöèè                                ¦          ¦          ¦          ¦
+-----------------------------------------+----------+----------+----------+
¦Ïîëó÷åíèå êðåäèòîâ                       ¦14800008,5¦12019860,0¦      81,2¦
+-----------------------------------------+----------+----------+----------+
¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè   ¦14189300,0¦10990487,0¦      77,5¦
+-----------------------------------------+----------+----------+----------+
¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ áþäæåòà       ¦   65944,0¦ - 97600,0¦          ¦
+-----------------------------------------+----------+----------+----------+
¦Îñòàòêè ñðåäñòâ áþäæåòà íà íà÷àëî        ¦   65944,0¦   65944,0¦          ¦
¦îò÷åòíîãî ïåðèîäà                        ¦          ¦          ¦          ¦
+-----------------------------------------+----------+----------+----------+
¦Îñòàòêè ñðåäñòâ áþäæåòà íà íà÷àëî        ¦   65944,0¦   65944,0¦          ¦
¦îò÷åòíîãî ïåðèîäà                        ¦          ¦          ¦          ¦
+-----------------------------------------+----------+----------+----------+
¦Îñòàòêè ñðåäñòâ áþäæåòà íà êîíåö         ¦       0,0¦  163544,0¦          ¦
¦îò÷åòíîãî ïåðèîäà                        ¦          ¦          ¦          ¦
+-----------------------------------------+----------+----------+----------+
¦Îñòàòêè ñðåäñòâ áþäæåòà íà êîíåö         ¦       0,0¦  163544,0¦          ¦
¦îò÷åòíîãî ïåðèîäà                        ¦          ¦          ¦          ¦
+-----------------------------------------+----------+----------+----------+
¦Êóðñîâàÿ ðàçíèöà                         ¦       0,0¦ - 15044,0¦          ¦
+-----------------------------------------+----------+----------+----------+
¦ÈÒÎÃÎ èñòî÷íèêîâ âíóòðåííåãî             ¦  660707,0¦  933338,0¦     141,3¦
¦ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî       ¦          ¦          ¦          ¦
¦áþäæåòà Íîâîñèáèðñêîé îáëàñòè            ¦          ¦          ¦          ¦
L-----------------------------------------+----------+----------+-----------





Ïðèëîæåíèå 6
ê Çàêîíó Íîâîñèáèðñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
Íîâîñèáèðñêîé îáëàñòè çà 2002 ãîä"

ÑÒÐÓÊÒÓÐÀ
ÂÍÓÒÐÅÍÍÅÃÎ ÄÎËÃÀ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÍÎÂÎÑÈÁÈÐÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 01.01.2003

---------------------------------------T----------T---------T----------¬
¦                                      ¦   Ïëàí   ¦  Ôàêò   ¦ Ïðîöåíò  ¦
¦                                      ¦          ¦         ¦èñïîëíåíèÿ¦
+--------------------------------------+----------+---------+----------+
¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû,      ¦3062913,80¦3158449,9¦     103,1¦
¦çàêëþ÷åííûå îò èìåíè ñóáúåêòà         ¦          ¦         ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè                  ¦          ¦         ¦          ¦
+--------------------------------------+----------+---------+----------+
¦Ãîñóäàðñòâåííûå öåííûå áóìàãè ñóáúåêòঠ193566,90¦ 138529,0¦      71,6¦
¦Ðîññèéñêîé Ôåäåðàöèè                  ¦          ¦         ¦          ¦
+--------------------------------------+----------+---------+----------+
¦Äîãîâîðû è ñîãëàøåíèÿ î ïîëó÷åíèè     ¦      0,00¦ 357257,5¦          ¦
¦ñóáúåêòîì Ðîññèéñêîé Ôåäåðàöèè        ¦          ¦         ¦          ¦
¦áþäæåòíûõ ññóä è áþäæåòíûõ êðåäèòîâ îò¦          ¦         ¦          ¦
¦áþäæåòîâ äðóãèõ óðîâíåé áþäæåòíîé     ¦          ¦         ¦          ¦
¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè          ¦          ¦         ¦          ¦
+--------------------------------------+----------+---------+----------+
¦Ãîñóäàðñòâåííûå ãàðàíòèè è            ¦ 706766,15¦ 273511,0¦      38,7¦
¦ïîðó÷èòåëüñòâà, ïðåäîñòàâëåííûå       ¦          ¦         ¦          ¦
¦ñóáúåêòîì Ðîññèéñêîé Ôåäåðàöèè        ¦          ¦         ¦          ¦
+--------------------------------------+----------+---------+----------+
¦ÈÒÎÃÎ:                                ¦3963246,85¦3927747,4¦      99,1¦
L--------------------------------------+----------+---------+-----------


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