13 îêòÿáðÿ 2008 ãîäà N 258-ÎÇ
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ÍÎÂÎÑÈÁÈÐÑÊÀß ÎÁËÀÑÒÜ
ÇÀÊÎÍ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÍÎÂÎÑÈÁÈÐÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2007 ÃÎÄ
Ïðèíÿò
ïîñòàíîâëåíèåì Íîâîñèáèðñêîãî îáëàñòíîãî Ñîâåòà äåïóòàòîâ
îò 02.10.2008 N 258-ÎÑÄ
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2007 ãîä ïî ðàñõîäàì â ñóììå 49 047 326,5 òûñ. ðóáëåé, ïî äîõîäàì â ñóììå 51 282 153,9 òûñ. ðóáëåé, ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè (ïðîôèöèò îáëàñòíîãî áþäæåòà) â ñóììå 2 234 827,4 òûñ. ðóáëåé.
Ñòàòüÿ 2
Óòâåðäèòü êàññîâîå èñïîëíåíèå îáëàñòíîãî áþäæåòà ïî äîõîäàì çà 2007 ãîä:
1) ïî êîäàì êëàññèôèêàöèè äîõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó;
2) ïî êîäàì âèäîâ äîõîäîâ, ïîäâèäîâ äîõîäîâ, êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê äîõîäàì áþäæåòà, ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 3
Óòâåðäèòü êàññîâîå èñïîëíåíèå îáëàñòíîãî áþäæåòà ïî ðàñõîäàì áþäæåòà çà 2007 ãîä:
1) ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Çàêîíó;
2) ïî ðàçäåëàì è ïîäðàçäåëàì êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 4
Óòâåðäèòü êàññîâîå èñïîëíåíèå ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà çà 2007 ãîä:
1) ïî êîäàì êëàññèôèêàöèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó Çàêîíó;
2) ïî êîäàì ãðóïï, ïîäãðóïï, ñòàòåé, âèäîâ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ, ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 5
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ, ñëåäóþùåãî çà äíåì åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð
Íîâîñèáèðñêîé îáëàñòè
Â.À.ÒÎËÎÊÎÍÑÊÈÉ
ã. Íîâîñèáèðñê
13 îêòÿáðÿ 2008 ãîäà
N 258-ÎÇ
Ïðèëîæåíèå 1
ê Çàêîíó Íîâîñèáèðñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
Íîâîñèáèðñêîé îáëàñòè çà 2007 ãîä"
ÊÀÑÑÎÂÎÅ ÈÑÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÄÎÕÎÄÀÌ
ÇÀ 2007 ÃÎÄ ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
òûñ. ðóáëåé
---------------------------T---------------------------------------------T------------¬
¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå ãðóïï, ïîäãðóïï, ñòàòåé, ¦ Êàññîâîå ¦
¦ êëàññèôèêàöèè Ðîññèéñêîé ¦ïîäñòàòåé, ýëåìåíòîâ, ïðîãðàìì (ïîäïðîãðàìì),¦ èñïîëíåíèå ¦
¦ Ôåäåðàöèè ¦ êîäîâ ýêîíîìè÷åñêîé êëàññèôèêàöèè äîõîäîâ ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦39 923 422,2¦
+--------------------------+---------------------------------------------+------------+
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+--------------------------+---------------------------------------------+------------+
¦182 1 01 01000 00 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦14 212 611,9¦
+--------------------------+---------------------------------------------+------------+
¦182 1 01 01010 00 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé â ¦14 212 621,2¦
¦ ¦áþäæåòû áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ïî ñîîòâåòñòâóþùèì ñòàâêàì ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦182 1 01 01012 02 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé â ¦14 212 621,2¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦182 1 01 01020 01 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ïðè âûïîëíåíèè ¦ - 9,3¦
¦ ¦ñîãëàøåíèé î ðàçäåëå ïðîäóêöèè, çàêëþ÷åííûõ ¦ ¦
¦ ¦äî âñòóïëåíèÿ â ñèëó Ôåäåðàëüíîãî çàêîíà ¦ ¦
¦ ¦"Î ñîãëàøåíèÿõ î ðàçäåëå ïðîäóêöèè" è íå ¦ ¦
¦ ¦ïðåäóñìàòðèâàþùèõ ñïåöèàëüíûå íàëîãîâûå ¦ ¦
¦ ¦ñòàâêè äëÿ çà÷èñëåíèÿ óêàçàííîãî íàëîãà â ¦ ¦
¦ ¦ôåäåðàëüíûé áþäæåò è áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦182 1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦13 593 807,7¦
+--------------------------+---------------------------------------------+------------+
¦182 1 01 02010 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 255 439,8¦
¦ ¦ïîëó÷åííûõ â âèäå äèâèäåíäîâ îò äîëåâîãî ¦ ¦
¦ ¦ó÷àñòèÿ â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦182 1 01 02020 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦13 265 193,9¦
¦ ¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, óñòàíîâëåííîé¦ ¦
¦ ¦ïóíêòîì 1 ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦182 1 01 02021 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦13 203 502,7¦
¦ ¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, óñòàíîâëåííîé¦ ¦
¦ ¦ïóíêòîì 1 ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çà èñêëþ÷åíèåì äîõîäîâ,¦ ¦
¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦
¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå èíäèâèäóàëüíûõ¦ ¦
¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ íîòàðèóñîâ è äðóãèõ¦ ¦
¦ ¦ëèö, çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦182 1 01 02022 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 61 691,2¦
¦ ¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, óñòàíîâëåííîé¦ ¦
¦ ¦ïóíêòîì 1 ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è ïîëó÷åííûõ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, çàðåãèñòðèðîâàííûìè â ¦ ¦
¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ¦ ¦
¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö, çàíèìàþùèõñÿ¦ ¦
¦ ¦÷àñòíîé ïðàêòèêîé ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦182 1 01 02030 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 41 518,1¦
¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, íå ÿâëÿþùèìèñÿ¦ ¦
¦ ¦íàëîãîâûìè ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦182 1 01 02040 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 31 543,2¦
¦ ¦ïîëó÷åííûõ â âèäå âûèãðûøåé è ïðèçîâ â ¦ ¦
¦ ¦ïðîâîäèìûõ êîíêóðñàõ, èãðàõ è äðóãèõ ¦ ¦
¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû òîâàðîâ, ðàáîò è¦ ¦
¦ ¦óñëóã, ñòðàõîâûõ âûïëàò ïî äîãîâîðàì ¦ ¦
¦ ¦äîáðîâîëüíîãî ñòðàõîâàíèÿ æèçíè, çàêëþ÷åííûì ¦ ¦
¦ ¦íà ñðîê ìåíåå 5 ëåò, â ÷àñòè ïðåâûøåíèÿ ñóìì ¦ ¦
¦ ¦ñòðàõîâûõ âçíîñîâ, óâåëè÷åííûõ íà ñóììó, ¦ ¦
¦ ¦ðàññ÷èòàííóþ èñõîäÿ èç äåéñòâóþùåé ñòàâêè ¦ ¦
¦ ¦ðåôèíàíñèðîâàíèÿ, ïðîöåíòíûõ äîõîäîâ ïî ¦ ¦
¦ ¦âêëàäàì â áàíêàõ (çà èñêëþ÷åíèåì ñðî÷íûõ ¦ ¦
¦ ¦ïåíñèîííûõ âêëàäîâ, âíåñåííûõ íà ñðîê íå ¦ ¦
¦ ¦ìåíåå 6 ìåñÿöåâ), â âèäå ìàòåðèàëüíîé âûãîäû ¦ ¦
¦ ¦îò ýêîíîìèè íà ïðîöåíòàõ ïðè ïîëó÷åíèè ¦ ¦
¦ ¦çàåìíûõ (êðåäèòíûõ) ñðåäñòâ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦ìàòåðèàëüíîé âûãîäû, ïîëó÷åííîé îò ýêîíîìèè ¦ ¦
¦ ¦íà ïðîöåíòàõ çà ïîëüçîâàíèå öåëåâûìè çàéìàìè ¦ ¦
¦ ¦(êðåäèòàìè) íà íîâîå ñòðîèòåëüñòâî èëè ¦ ¦
¦ ¦ïðèîáðåòåíèå æèëüÿ) ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦182 1 01 02050 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 112,7¦
¦ ¦ïîëó÷åííûõ â âèäå ïðîöåíòîâ ïî îáëèãàöèÿì ¦ ¦
¦ ¦ñ èïîòå÷íûì ïîêðûòèåì, ýìèòèðîâàííûì ¦ ¦
¦ ¦äî 1 ÿíâàðÿ 2007 ãîäà, à òàêæå ñ äîõîäîâ ¦ ¦
¦ ¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî óïðàâëåíèÿ ¦ ¦
¦ ¦èïîòå÷íûì ïîêðûòèåì, ïîëó÷åííûõ íà îñíîâàíèè ¦ ¦
¦ ¦ïðèîáðåòåíèÿ èïîòå÷íûõ ñåðòèôèêàòîâ ó÷àñòèÿ, ¦ ¦
¦ ¦âûäàííûõ óïðàâëÿþùèì èïîòå÷íûì ïîêðûòèåì ¦ ¦
¦ ¦äî 1 ÿíâàðÿ 2007 ãîäà ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 1 03 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ÓÑËÓÃÈ), ¦ 2 784 288,0¦
¦ ¦ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦
¦ ¦ÔÅÄÅÐÀÖÈÈ ¦ ¦
+--------------------------+---------------------------------------------+------------+
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¦ ¦ïðîèçâîäèìûì íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
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¦ ¦(â òîì ÷èñëå ýòèëîâûé ñïèðò-ñûðåö èç âñåõ ¦ ¦
¦ ¦âèäîâ ñûðüÿ), ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
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¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦182 1 03 02020 01 0000 110¦Àêöèçû íà ñïèðòîñîäåðæàùóþ ïðîäóêöèþ, ¦ - 2 290,3¦
¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦182 1 03 02090 01 0000 110¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íà òåððèòîðèè ¦ 5 179,1¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
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¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
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¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 25 ïðîöåíòîâ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ íà ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
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¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 äî 25 ¦ ¦
¦ ¦ïðîöåíòîâ âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí), ¦ ¦
¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
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¦ ¦äîëåé ñïèðòà ýòèëîâîãî äî 9 ïðîöåíòîâ ¦ ¦
¦ ¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí), ¦ ¦
¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦182 1 03 02140 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé ¦ - 930,7¦
¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 ïðîöåíòîâ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè, â ÷àñòè ¦ ¦
¦ ¦ñóìì ïî ðàñ÷åòàì çà 2003 ãîä ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦182 1 03 02141 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé ¦ - 829,4¦
¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 ïðîöåíòîâ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì âèí) ïðè ðåàëèçàöèè ¦ ¦
¦ ¦ïðîèçâîäèòåëÿìè, çà èñêëþ÷åíèåì ðåàëèçàöèè ¦ ¦
¦ ¦íà àêöèçíûå ñêëàäû, â ÷àñòè ñóìì ïî ðàñ÷åòàì ¦ ¦
¦ ¦çà 2003 ãîä ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦182 1 03 02143 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé ¦ - 101,3¦
¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 ïðîöåíòîâ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì âèí) ïðè ðåàëèçàöèè ¦ ¦
¦ ¦ñ àêöèçíûõ ñêëàäîâ, â ÷àñòè ñóìì ïî ðàñ÷åòàì ¦ ¦
¦ ¦çà 2003 ãîä ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦100 1 03 02150 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà äèçåëüíîå ¦ 261 242,6¦
¦ ¦òîïëèâî, ïîäëåæàùèå ðàñïðåäåëåíèþ ¦ ¦
¦ ¦â êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦100 1 03 02160 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ìîòîðíûå ìàñëà ¦ 14 673,3¦
¦ ¦äëÿ äèçåëüíûõ è (èëè) êàðáþðàòîðíûõ ¦ ¦
¦ ¦(èíæåêòîðíûõ) äâèãàòåëåé, ïîäëåæàùèå ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦100 1 03 02170 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà àâòîìîáèëüíûé ¦ 769 825,1¦
¦ ¦áåíçèí, ïðîèçâîäèìûé íà òåððèòîðèè Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè, ïîäëåæàùèå ðàñïðåäåëåíèþ ¦ ¦
¦ ¦â êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦100 1 03 02180 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ïðÿìîãîííûé ¦ 6 118,4¦
¦ ¦áåíçèí, ïðîèçâîäèìûé íà òåððèòîðèè Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè, ïîäëåæàùèå ðàñïðåäåëåíèþ ¦ ¦
¦ ¦â êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦100 1 03 02190 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà àëêîãîëüíóþ ¦ 19 945,3¦
¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ¦ ¦
¦ ¦ñâûøå 9 äî 25 ïðîöåíòîâ âêëþ÷èòåëüíî ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì âèí), ïîäëåæàùèå ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦100 1 03 02200 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà àëêîãîëüíóþ ¦ 1 051 975,1¦
¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ¦ ¦
¦ ¦ñâûøå 25 ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí), ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦182 1 05 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 1 761 879,1¦
+--------------------------+---------------------------------------------+------------+
¦182 1 05 01000 00 0000 110¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ïðèìåíåíèåì¦ 1 757 765,2¦
¦ ¦óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦182 1 05 01010 01 0000 110¦Åäèíûé íàëîã, âçèìàåìûé ñ íàëîãîïëàòåëüùèêîâ,¦ 1 294 350,8¦
¦ ¦âûáðàâøèõ â êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ ¦ ¦
¦ ¦äîõîäû ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦182 1 05 01020 01 0000 110¦Åäèíûé íàëîã, âçèìàåìûé ñ íàëîãîïëàòåëüùèêîâ,¦ 463 317,7¦
¦ ¦âûáðàâøèõ â êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ ¦ ¦
¦ ¦äîõîäû, óìåíüøåííûå íà âåëè÷èíó ðàñõîäîâ ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦182 1 05 01040 02 0000 110¦Äîõîäû îò âûäà÷è ïàòåíòîâ íà îñóùåñòâëåíèå ¦ 96,7¦
¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ïðè ¦ ¦
¦ ¦ïðèìåíåíèè óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦182 1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 4 113,9¦
+--------------------------+---------------------------------------------+------------+
¦182 1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 5 635 098,2¦
+--------------------------+---------------------------------------------+------------+
¦182 1 06 02000 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 4 053 387,3¦
+--------------------------+---------------------------------------------+------------+
¦182 1 06 02010 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî èìóùåñòâó, ¦ 4 045 495,3¦
¦ ¦íå âõîäÿùåìó â Åäèíóþ ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦182 1 06 02020 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî èìóùåñòâó, ¦ 7 892,0¦
¦ ¦âõîäÿùåìó â Åäèíóþ ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦182 1 06 04000 02 0000 110¦Òðàíñïîðòíûé íàëîã ¦ 896 557,7¦
+--------------------------+---------------------------------------------+------------+
¦182 1 06 04011 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦ 485 004,7¦
+--------------------------+---------------------------------------------+------------+
¦182 1 06 04012 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ëèö ¦ 411 553,0¦
+--------------------------+---------------------------------------------+------------+
¦182 1 06 05000 02 0000 110¦Íàëîã íà èãîðíûé áèçíåñ ¦ 685 153,2¦
+--------------------------+---------------------------------------------+------------+
¦182 1 07 00000 00 0000 000¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ÏËÀÒÅÆÈ ¦ 321 150,3¦
¦ ¦ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦182 1 07 01000 01 0000 110¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 319 950,4¦
+--------------------------+---------------------------------------------+------------+
¦182 1 07 01010 01 0000 110¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ â âèäå ¦ 242 479,7¦
¦ ¦óãëåâîäîðîäíîãî ñûðüÿ ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦182 1 07 01011 01 0000 110¦Íåôòü ¦ 242 479,7¦
+--------------------------+---------------------------------------------+------------+
¦182 1 07 01020 01 0000 110¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ 51 473,5¦
¦ ¦èñêîïàåìûõ ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦182 1 07 01030 01 0000 110¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ èñêîïàåìûõ ¦ 25 997,2¦
¦ ¦(êðîìå ïîëåçíûõ èñêîïàåìûõ â âèäå ïðèðîäíûõ ¦ ¦
¦ ¦àëìàçîâ) ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦182 1 07 04000 01 0000 110¦Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî ìèðঠ1 199,9¦
¦ ¦è çà ïîëüçîâàíèå îáúåêòàìè âîäíûõ ¦ ¦
¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦182 1 07 04010 01 0000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî ìèðà ¦ 1 199,9¦
+--------------------------+---------------------------------------------+------------+
¦000 1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ, ÑÁÎÐÛ ¦ 1 920,9¦
+--------------------------+---------------------------------------------+------------+
¦000 1 08 07000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ¦ 1 920,9¦
¦ ¦ðåãèñòðàöèþ, à òàêæå çà ñîâåðøåíèå ïðî÷èõ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦321 1 08 07110 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ¦ 387,5¦
¦ ¦ðåãèñòðàöèþ ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ ¦ ¦
¦ ¦è ìåñòíûõ îáùåñòâåííûõ îáúåäèíåíèé, îòäåëåíèé¦ ¦
¦ ¦îáùåñòâåííûõ îáúåäèíåíèé, à òàêæå ¦ ¦
¦ ¦çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ èçìåíåíèé èõ ¦ ¦
¦ ¦ó÷ðåäèòåëüíûõ äîêóìåíòîâ ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦321 1 08 07120 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ¦ 32,0¦
¦ ¦ðåãèñòðàöèþ ðåãèîíàëüíûõ îòäåëåíèé ¦ ¦
¦ ¦ïîëèòè÷åñêîé ïàðòèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 1 08 07130 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ¦ 1 501,4¦
¦ ¦ðåãèñòðàöèþ ñðåäñòâ ìàññîâîé èíôîðìàöèè, ¦ ¦
¦ ¦ïðîäóêöèÿ êîòîðûõ ïðåäíàçíà÷åíà äëÿ ¦ ¦
¦ ¦ðàñïðîñòðàíåíèÿ ïðåèìóùåñòâåííî íà òåððèòîðèè¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè, à òàêæå ¦ ¦
¦ ¦çà âûäà÷ó äóáëèêàòà ñâèäåòåëüñòâà î òàêîé ¦ ¦
¦ ¦ðåãèñòðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦059 1 08 07130 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ¦ 1 442,4¦
¦ ¦ðåãèñòðàöèþ ñðåäñòâ ìàññîâîé èíôîðìàöèè, ¦ ¦
¦ ¦ïðîäóêöèÿ êîòîðûõ ïðåäíàçíà÷åíà äëÿ ¦ ¦
¦ ¦ðàñïðîñòðàíåíèÿ ïðåèìóùåñòâåííî íà òåððèòîðèè¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè, à òàêæå ¦ ¦
¦ ¦çà âûäà÷ó äóáëèêàòà ñâèäåòåëüñòâà î òàêîé ¦ ¦
¦ ¦ðåãèñòðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦086 1 08 07130 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ¦ 59,0¦
¦ ¦ðåãèñòðàöèþ ñðåäñòâ ìàññîâîé èíôîðìàöèè, ¦ ¦
¦ ¦ïðîäóêöèÿ êîòîðûõ ïðåäíàçíà÷åíà äëÿ ¦ ¦
¦ ¦ðàñïðîñòðàíåíèÿ ïðåèìóùåñòâåííî íà òåððèòîðèè¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè, à òàêæå ¦ ¦
¦ ¦çà âûäà÷ó äóáëèêàòà ñâèäåòåëüñòâà î òàêîé ¦ ¦
¦ ¦ðåãèñòðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦182 1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ÎÒÌÅÍÅÍÍÛÌ ¦ 41 830,1¦
¦ ¦ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦182 1 09 03000 00 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ðåñóðñàìè ¦ 1 851,8¦
+--------------------------+---------------------------------------------+------------+
¦182 1 09 03020 00 0000 110¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 26,3¦
+--------------------------+---------------------------------------------+------------+
¦182 1 09 03023 01 0000 110¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ 22,3¦
+--------------------------+---------------------------------------------+------------+
¦182 1 09 03025 01 0000 110¦Ïëàòåæè çà äîáû÷ó äðóãèõ ïîëåçíûõ èñêîïàåìûõ ¦ 4,0¦
+--------------------------+---------------------------------------------+------------+
¦182 1 09 03080 01 0000 110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ 1 825,5¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦182 1 09 03082 02 0000 110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ 1 825,7¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû, çà÷èñëÿåìûå ¦ ¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦çà èñêëþ÷åíèåì óïëà÷èâàåìûõ ïðè äîáû÷å ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ è ¦ ¦
¦ ¦ïîäçåìíûõ âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ íóæä ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦182 1 09 03083 02 0000 110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ - 0,2¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ïðè äîáû÷å ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ ¦ ¦
¦ ¦è ïîäçåìíûõ âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ ¦ ¦
¦ ¦íóæä, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦182 1 09 04000 00 0000 110¦Íàëîãè íà èìóùåñòâî ¦ 37 526,0¦
+--------------------------+---------------------------------------------+------------+
¦182 1 09 04010 02 0000 110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 22 263,9¦
+--------------------------+---------------------------------------------+------------+
¦182 1 09 04020 02 0000 110¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ 1 029,1¦
¦ ¦è íàëîã íà ïðèîáðåòåíèå àâòîòðàíñïîðòíûõ ¦ ¦
¦ ¦ñðåäñòâ ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦182 1 09 04030 01 0000 110¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ äîðîã ¦ 13 968,2¦
+--------------------------+---------------------------------------------+------------+
¦182 1 09 04040 01 0000 110¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â ïîðÿäêå ¦ 264,8¦
¦ ¦íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦182 1 09 05000 01 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì ¦ 9,7¦
¦ ¦ôåäåðàëüíûì íàëîãàì è ñáîðàì) ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦182 1 09 05040 01 0000 110¦Íàëîã íà ïîêóïêó èíîñòðàííûõ äåíåæíûõ çíàêîâ ¦ 9,7¦
¦ ¦è ïëàòåæíûõ äîêóìåíòîâ, âûðàæåííûõ â ¦ ¦
¦ ¦èíîñòðàííîé âàëþòå ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦182 1 09 06000 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì íàëîãàì ¦ 2 442,6¦
¦ ¦è ñáîðàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦182 1 09 06010 02 0000 110¦Íàëîã ñ ïðîäàæ ¦ 2 439,7¦
+--------------------------+---------------------------------------------+------------+
¦182 1 09 06020 02 0000 110¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ 2,6¦
¦ ¦âçèìàåìûé ñ þðèäè÷åñêèõ ëèö ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦182 1 09 06030 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû ¦ 0,3¦
+--------------------------+---------------------------------------------+------------+
¦000 1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦ 1 102 690,7¦
¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦086 1 11 01000 00 0000 120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ ôîðì ¦ 5 697,2¦
¦ ¦ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦
+--------------------------+---------------------------------------------+------------+
¦086 1 11 01020 02 0000 120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ ôîðì ¦ 5 697,2¦
¦ ¦ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦181 1 11 03000 00 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ ¦ 11 508,3¦
¦ ¦áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦181 1 11 03020 02 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ ¦ 11 508,3¦
¦ ¦áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 1 11 05000 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 1 057 810,2¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 1 11 05010 00 0000 120¦Àðåíäíàÿ ïëàòà çà çåìëè, íàõîäÿùèåñÿ ¦ 850 411,1¦
¦ ¦â ãîñóäàðñòâåííîé ñîáñòâåííîñòè äî ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦íà çåìëþ, è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 1 11 05011 00 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâঠ850 411,1¦
¦ ¦íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè äî ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦íà çåìëþ (çà èñêëþ÷åíèåì çåìåëü, ¦ ¦
¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé æèëèùíîãî ¦ ¦
¦ ¦ñòðîèòåëüñòâà) ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 1 11 05011 04 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâঠ850 411,1¦
¦ ¦íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè äî ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦íà çåìëþ, ðàñïîëîæåííûå â ãðàíèöàõ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì çåìåëü, ¦ ¦
¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé æèëèùíîãî ¦ ¦
¦ ¦ñòðîèòåëüñòâà) ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦740 1 11 05011 04 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâঠ814 346,8¦
¦ ¦íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè äî ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦íà çåìëþ, ðàñïîëîæåííûå â ãðàíèöàõ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì çåìåëü, ¦ ¦
¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé æèëèùíîãî ¦ ¦
¦ ¦ñòðîèòåëüñòâà) ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦888 1 11 05011 04 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâঠ36 064,3¦
¦ ¦íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè äî ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦íà çåìëþ, ðàñïîëîæåííûå â ãðàíèöàõ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì çåìåëü, ¦ ¦
¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé æèëèùíîãî ¦ ¦
¦ ¦ñòðîèòåëüñòâà) ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦086 1 11 05020 00 0000 120¦Àðåíäíàÿ ïëàòà çà çåìëè ïîñëå ðàçãðàíè÷åíèÿ ¦ 46 314,7¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ è ¦ ¦
¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêî⦠¦
+--------------------------+---------------------------------------------+------------+
¦086 1 11 05022 02 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâঠ46 314,7¦
¦ ¦íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè, ¦ ¦
¦ ¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦086 1 11 05030 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 161 084,4¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè îðãàíî⦠¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè, îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ, ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦
¦ ¦ôîíäîâ è ñîçäàííûõ èìè ó÷ðåæäåíèé ¦ ¦
¦ ¦è â õîçÿéñòâåííîì âåäåíèè ôåäåðàëüíûõ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
¦ ¦è ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦086 1 11 05032 02 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 161 084,4¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè îðãàíî⦠¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè è ñîçäàííûõ èìè ó÷ðåæäåíèé ¦ ¦
¦ ¦è â õîçÿéñòâåííîì âåäåíèè ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦086 1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ 3 506,9¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦086 1 11 07010 00 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè ¦ 3 506,9¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ ¦ ¦
¦ ¦è îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦086 1 11 07012 02 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, ¦ 3 506,9¦
¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦176 1 11 08000 00 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà ¦ 24 168,1¦
¦ ¦è ïðàâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦176 1 11 08030 00 0000 120¦Äîõîäû îò ýêñïëóàòàöèè è èñïîëüçîâàíèÿ ¦ 24 168,1¦
¦ ¦èìóùåñòâà àâòîìîáèëüíûõ äîðîã, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦
+--------------------------+---------------------------------------------+------------+
¦176 1 11 08032 02 0000 120¦Äîõîäû îò ýêñïëóàòàöèè è èñïîëüçîâàíèÿ ¦ 24 168,1¦
¦ ¦èìóùåñòâà àâòîìîáèëüíûõ äîðîã, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ 126 038,5¦
+--------------------------+---------------------------------------------+------------+
¦498 1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà îêðóæàþùóþ¦ 45 235,6¦
¦ ¦ñðåäó ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 1 12 02000 01 0000 120¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ 71 227,5¦
+--------------------------+---------------------------------------------+------------+
¦096 1 12 02010 01 0000 120¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ïðè ¦ 66 990,0¦
¦ ¦íàñòóïëåíèè îïðåäåëåííûõ ñîáûòèé, îãîâîðåííûõ¦ ¦
¦ ¦â ëèöåíçèè (áîíóñû), ïðè ïîëüçîâàíèè íåäðàìè ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦096 1 12 02012 01 0000 120¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ïðè ¦ 66 990,0¦
¦ ¦íàñòóïëåíèè îïðåäåëåííûõ ñîáûòèé, îãîâîðåííûõ¦ ¦
¦ ¦â ëèöåíçèè (áîíóñû), ïðè ïîëüçîâàíèè íåäðàìè ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦
¦ ¦ó÷àñòêàì íåäð, ñîäåðæàùèõ ìåñòîðîæäåíèÿ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ, èëè¦ ¦
¦ ¦ó÷àñòêàì íåäð ìåñòíîãî çíà÷åíèÿ ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦182 1 12 02030 01 0000 120¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ïðè¦ 2 597,5¦
¦ ¦ïîëüçîâàíèè íåäðàìè (ðåíòàëñ) íà òåððèòîðèè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦096 1 12 02050 01 0000 120¦Ïëàòà çà ïðîâåäåíèå ãîñóäàðñòâåííîé ¦ 375,0¦
¦ ¦ýêñïåðòèçû çàïàñîâ ïîëåçíûõ èñêîïàåìûõ, ¦ ¦
¦ ¦ãåîëîãè÷åñêîé, ýêîíîìè÷åñêîé è ýêîëîãè÷åñêîé ¦ ¦
¦ ¦èíôîðìàöèè î ïðåäîñòàâëÿåìûõ â ïîëüçîâàíèå ¦ ¦
¦ ¦ó÷àñòêàõ íåäð ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦096 1 12 02052 01 0000 120¦Ïëàòà çà ïðîâåäåíèå ãîñóäàðñòâåííîé ¦ 375,0¦
¦ ¦ýêñïåðòèçû çàïàñîâ ïîëåçíûõ èñêîïàåìûõ, ¦ ¦
¦ ¦ãåîëîãè÷åñêîé, ýêîíîìè÷åñêîé è ýêîëîãè÷åñêîé ¦ ¦
¦ ¦èíôîðìàöèè î ïðåäîñòàâëÿåìûõ â ïîëüçîâàíèå ¦ ¦
¦ ¦ó÷àñòêàõ íåäð ïî ó÷àñòêàì íåäð, ñîäåðæàùèì ¦ ¦
¦ ¦ìåñòîðîæäåíèÿ îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦
¦ ¦èñêîïàåìûõ, ó÷àñòêàì íåäð ìåñòíîãî çíà÷åíèÿ, ¦ ¦
¦ ¦à òàêæå ó÷àñòêàì íåäð ìåñòíîãî çíà÷åíèÿ, ¦ ¦
¦ ¦èñïîëüçóåìûõ äëÿ öåëåé ñòðîèòåëüñòâà ¦ ¦
¦ ¦è ýêñïëóàòàöèè ïîäçåìíûõ ñîîðóæåíèé, ¦ ¦
¦ ¦íå ñâÿçàííûõ ñ äîáû÷åé ïîëåçíûõ èñêîïàåìûõ ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦096 1 12 02100 00 0000 120¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ 1 265,0¦
+--------------------------+---------------------------------------------+------------+
¦096 1 12 02102 02 0000 120¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ 1 265,0¦
¦ ¦ïî ó÷àñòêàì íåäð, ñîäåðæàùèì ìåñòîðîæäåíèÿ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ, èëè¦ ¦
¦ ¦ó÷àñòêàì íåäð ìåñòíîãî çíà÷åíèÿ ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 1 12 04000 00 0000 120¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ôîíäîì è ëåñàìè¦ 9 575,4¦
¦ ¦èíûõ êàòåãîðèé ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 1 12 04020 02 0000 120¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ôîíäîì è ëåñàìè¦ 7 318,5¦
¦ ¦èíûõ êàòåãîðèé â ÷àñòè, ïðåâûøàþùåé ¦ ¦
¦ ¦ìèíèìàëüíûå ñòàâêè ïëàòû çà äðåâåñèíó, ¦ ¦
¦ ¦îòïóñêàåìóþ íà êîðíþ ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 1 12 04021 02 0000 120¦Ëåñíûå ïîäàòè â ÷àñòè, ïðåâûøàþùåé ¦ 5 836,3¦
¦ ¦ìèíèìàëüíûå ñòàâêè ïëàòû çà äðåâåñèíó, ¦ ¦
¦ ¦îòïóñêàåìóþ íà êîðíþ ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦053 1 12 04021 02 0000 120¦Ëåñíûå ïîäàòè â ÷àñòè, ïðåâûøàþùåé ¦ 1 348,2¦
¦ ¦ìèíèìàëüíûå ñòàâêè ïëàòû çà äðåâåñèíó, ¦ ¦
¦ ¦îòïóñêàåìóþ íà êîðíþ ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦096 1 12 04021 02 0000 120¦Ëåñíûå ïîäàòè â ÷àñòè, ïðåâûøàþùåé ¦ 4 408,5¦
¦ ¦ìèíèìàëüíûå ñòàâêè ïëàòû çà äðåâåñèíó, ¦ ¦
¦ ¦îòïóñêàåìóþ íà êîðíþ ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦187 1 12 04021 02 0000 120¦Ëåñíûå ïîäàòè â ÷àñòè, ïðåâûøàþùåé ¦ 79,6¦
¦ ¦ìèíèìàëüíûå ñòàâêè ïëàòû çà äðåâåñèíó, ¦ ¦
¦ ¦îòïóñêàåìóþ íà êîðíþ ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 1 12 04022 02 0000 120¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ëåñíûì ôîíäîì ¦ 1 482,2¦
¦ ¦è ëåñàìè èíûõ êàòåãîðèé â ÷àñòè, ïðåâûøàþùåé ¦ ¦
¦ ¦ìèíèìàëüíûå ñòàâêè ïëàòû çà äðåâåñèíó, ¦ ¦
¦ ¦îòïóñêàåìóþ íà êîðíþ ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦053 1 12 04022 02 0000 120¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ëåñíûì ôîíäîì ¦ 44,1¦
¦ ¦è ëåñàìè èíûõ êàòåãîðèé â ÷àñòè, ïðåâûøàþùåé ¦ ¦
¦ ¦ìèíèìàëüíûå ñòàâêè ïëàòû çà äðåâåñèíó, ¦ ¦
¦ ¦îòïóñêàåìóþ íà êîðíþ ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦096 1 12 04022 02 0000 120¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ëåñíûì ôîíäîì ¦ 1 438,1¦
¦ ¦è ëåñàìè èíûõ êàòåãîðèé â ÷àñòè, ïðåâûøàþùåé ¦ ¦
¦ ¦ìèíèìàëüíûå ñòàâêè ïëàòû çà äðåâåñèíó, ¦ ¦
¦ ¦îòïóñêàåìóþ íà êîðíþ ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 1 12 04040 02 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ëåñíîãî ôîíäà ¦ 2 256,9¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ëåñîâ èíûõ êàòåãîðèé ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦053 1 12 04040 02 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ëåñíîãî ôîíäà ¦ 132,3¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ëåñîâ èíûõ êàòåãîðèé ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦096 1 12 04040 02 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ëåñíîãî ôîíäà ¦ 2 124,6¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ëåñîâ èíûõ êàòåãîðèé ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦ 136 014,2¦
¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦026 1 13 02000 00 0000 130¦Ëèöåíçèîííûå ñáîðû ¦ 35 598,6¦
+--------------------------+---------------------------------------------+------------+
¦026 1 13 02020 00 0000 130¦Ñáîðû çà âûäà÷ó ëèöåíçèé íà ðîçíè÷íóþ ïðîäàæó¦ 35 598,6¦
¦ ¦àëêîãîëüíîé ïðîäóêöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦026 1 13 02021 02 0000 130¦Ñáîðû çà âûäà÷ó îðãàíàìè ãîñóäàðñòâåííîé ¦ 35 598,6¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ëèöåíçèé íà ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé ¦ ¦
¦ ¦ïðîäóêöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è ¦ 100 415,6¦
¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 100 415,6¦
¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦022 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 187,5¦
¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦046 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 284,2¦
¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦066 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 164,7¦
¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦076 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 4,7¦
¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦083 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 163,3¦
¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦091 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 1,4¦
¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦096 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 4,4¦
¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦126 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 13 858,3¦
¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦131 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 6 055,5¦
¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦136 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 6 266,1¦
¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦156 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 9 705,7¦
¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦162 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 211,1¦
¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦176 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 107,8¦
¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦181 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 191,9¦
¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦188 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 63 209,0¦
¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ 99 549,1¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦086 1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ ¦ 99 014,1¦
¦ ¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦086 1 14 02020 02 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ ¦ 99 014,1¦
¦ ¦â ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦
¦ ¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦086 1 14 02023 02 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦ 99 014,1¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè ¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦156 1 14 03000 00 0000 440¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè ¦ 535,0¦
¦ ¦êîíôèñêîâàííîãî è èíîãî èìóùåñòâà, ¦ ¦
¦ ¦îáðàùåííîãî â äîõîä ãîñóäàðñòâà (â ÷àñòè ¦ ¦
¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦156 1 14 03020 02 0000 440¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè ¦ 535,0¦
¦ ¦êîíôèñêîâàííîãî è èíîãî èìóùåñòâà, ¦ ¦
¦ ¦îáðàùåííîãî â äîõîäû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ ¦ ¦
¦ ¦çàïàñîâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦163 1 15 00000 00 0000 000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 744,3¦
+--------------------------+---------------------------------------------+------------+
¦163 1 15 02000 00 0000 140¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè è ¦ 744,3¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè çà âûïîëíåíèå ¦ ¦
¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦163 1 15 02020 02 0000 140¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè ¦ 744,3¦
¦ ¦îðãàíèçàöèÿìè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦çà âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 8 448,7¦
+--------------------------+---------------------------------------------+------------+
¦182 1 16 03000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 25,7¦
¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦182 1 16 03020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 25,7¦
¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ, ¦ ¦
¦ ¦ïðåäóñìîòðåííûå ñòàòüåé 129.2 Íàëîãîâîãî ¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦181 1 16 18000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 176,8¦
¦ ¦áþäæåòíîãî çàêîíîäàòåëüñòâà Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦181 1 16 18020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 176,8¦
¦ ¦áþäæåòíîãî çàêîíîäàòåëüñòâà (â ÷àñòè áþäæåòî⦠¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦322 1 16 21000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû, ¦ 94,2¦
¦ ¦âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáà èìóùåñòâó¦ ¦
+--------------------------+---------------------------------------------+------------+
¦322 1 16 21020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû, ¦ 94,2¦
¦ ¦âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáà ¦ ¦
¦ ¦èìóùåñòâó, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦086 1 16 23000 00 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè âîçíèêíîâåíèè¦ 413,4¦
¦ ¦ñòðàõîâûõ ñëó÷àåâ ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦086 1 16 23020 02 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè âîçíèêíîâåíèè¦ 413,4¦
¦ ¦ñòðàõîâûõ ñëó÷àåâ, êîãäà ¦ ¦
¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî äîãîâîðàì ¦ ¦
¦ ¦ñòðàõîâàíèÿ âûñòóïàþò ïîëó÷àòåëè ñðåäñòâ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦161 1 16 26000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 807,6¦
¦ ¦çàêîíîäàòåëüñòâà î ðåêëàìå ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦181 1 16 32000 00 0000 140¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ íåçàêîííî ¦ 6 604,0¦
¦ ¦èëè íå ïî öåëåâîìó íàçíà÷åíèþ, à òàêæå ¦ ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦181 1 16 32020 02 0000 140¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ íåçàêîííî ¦ 6 604,0¦
¦ ¦èëè íå ïî öåëåâîìó íàçíà÷åíèþ, à òàêæå ¦ ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ ¦ ¦
¦ ¦(â ÷àñòè áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦161 1 16 33000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 40,0¦
¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦î ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦
¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦161 1 16 33020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 40,0¦
¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦î ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦
¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã äëÿ íóæä ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 287,0¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 287,0¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦126 1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 179,0¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦156 1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 1,5¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦181 1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 46,8¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦182 1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 0,6¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦498 1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 59,1¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦181 1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 75 442,9¦
+--------------------------+---------------------------------------------+------------+
¦181 1 17 01000 00 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 21 619,8¦
+--------------------------+---------------------------------------------+------------+
¦181 1 17 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå ¦ 21 619,8¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦181 1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 20 843,2¦
+--------------------------+---------------------------------------------+------------+
¦181 1 17 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 20 843,2¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦181 1 17 09000 01 0000 180¦Äåêëàðàöèîííûé ïëàòåæ, óïëà÷èâàåìûé ¦ 32 979,9¦
¦ ¦ïðè óïðîùåííîì äåêëàðèðîâàíèè äîõîäîâ ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦181 1 18 00000 00 0000 000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ¦ 23 203,9¦
¦ ¦ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊÎÂ ÑÓÁÑÈÄÈÉ È ¦ ¦
¦ ¦ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦181 1 18 02000 02 0000 000¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 23 203,9¦
¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦181 1 18 02030 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 15 663,4¦
¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò èç áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦181 1 18 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 4 130,4¦
¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦181 1 18 02050 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 3 410,1¦
¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêà ñóáñèäèé è ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò èç áþäæåòîâ ïîñåëåíèé ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦181 1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ¦ - 1 296,3¦
¦ ¦ËÅÒ ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦181 1 19 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé èç ¦ - 1 296,3¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 9 899 874,9¦
+--------------------------+---------------------------------------------+------------+
¦000 2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ áþäæåòîâ ¦ 9 900 323,7¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 2 02 01000 00 0000 151¦Äîòàöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ 2 719 776,6¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 2 02 01001 00 0000 151¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦ 2 719 776,6¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦181 2 02 01001 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 2 719 776,6¦
¦ ¦Ôåäåðàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 2 02 02000 00 0000 151¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 2 150 702,1¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 2 02 02002 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îïëàòó ¦ 866 903,1¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦
¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦092 2 02 02002 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 866 903,1¦
¦ ¦Ôåäåðàöèè íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦ ¦
¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 2 02 02004 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦ 75 422,6¦
¦ ¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦321 2 02 02004 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 75 422,6¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ôåäåðàëüíûõ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ðåãèñòðàöèè ¦ ¦
¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 2 02 02005 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ìåð ¦ 71 994,9¦
¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ ¦ ¦
¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíî𦠦
¦ ¦Ðîññèè" ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦092 2 02 02005 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 71 994,9¦
¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦
¦ ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ çíàêîì ¦ ¦
¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦
¦ ¦Ðîññèè" ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 2 02 02006 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ðåàëèçàöèþ ïîëíîìî÷èé ⦠456,4¦
¦ ¦îáëàñòè îðãàíèçàöèè, ðåãóëèðîâàíèÿ è îõðàíû ¦ ¦
¦ ¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦080 2 02 02006 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 456,4¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ïîëíîìî÷èé â îáëàñòè ¦ ¦
¦ ¦îðãàíèçàöèè, ðåãóëèðîâàíèÿ è îõðàíû âîäíûõ ¦ ¦
¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 2 02 02007 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ðåàëèçàöèþ ïîëíîìî÷èé ⦠422,4¦
¦ ¦îáëàñòè îõðàíû è èñïîëüçîâàíèÿ îáúåêòîâ ¦ ¦
¦ ¦æèâîòíîãî ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦082 2 02 02007 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 422,4¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ïîëíîìî÷èé â îáëàñòè ¦ ¦
¦ ¦îõðàíû è èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî ¦ ¦
¦ ¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 2 02 02008 00 0000 151¦Ñóáâåíöèè áþäæåòàì äëÿ ôèíàíñîâîãî ¦ 0,0¦
¦ ¦îáåñïå÷åíèÿ ïåðåäàííûõ ¦ ¦
¦ ¦èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûì îðãàíàì ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ïîëíîìî÷èé ïî ¦ ¦
¦ ¦ñîñòàâëåíèþ (èçìåíåíèþ è äîïîëíåíèþ) ñïèñêîâ ¦ ¦
¦ ¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ¦ ¦
¦ ¦ñóäîâ îáùåé þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+--------------------------+---------------------------------------------+------------+
¦438 2 02 02008 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦
¦ ¦ïåðåäàííûõ èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûì ¦ ¦
¦ ¦îðãàíàì ìóíèöèïàëüíûõ îáðàçîâàíèé ïîëíîìî÷èé ¦ ¦
¦ ¦ïî ñîñòàâëåíèþ (èçìåíåíèþ è äîïîëíåíèþ) ¦ ¦
¦ ¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ¦ ¦
¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè â ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 2 02 02009 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ðàâíîé ¦ 57 263,6¦
¦ ¦äîñòóïíîñòè óñëóã îáùåñòâåííîãî òðàíñïîðòà ¦ ¦
¦ ¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî ñóáúåêòà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦
¦ ¦ãðàæäàí, îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦
¦ ¦êîòîðûõ îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦176 2 02 02009 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 57 263,6¦
¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ ¦
¦ ¦óñëóã îáùåñòâåííîãî òðàíñïîðòà íà òåððèòîðèè ¦ ¦
¦ ¦ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦
¦ ¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè êîòîðûõ ¦ ¦
¦ ¦îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 2 02 02013 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦ 1 780,0¦
¦ ¦ìåðîïðèÿòèé, ñâÿçàííûõ ñ ïåðåâîçêîé ìåæäó ¦ ¦
¦ ¦ñóáúåêòàìè Ðîññèéñêîé Ôåäåðàöèè, à òàêæå ¦ ¦
¦ ¦â ïðåäåëàõ òåððèòîðèé ãîñóäàðñòâ - ó÷àñòíèêî⦠¦
¦ ¦Ñîäðóæåñòâà Íåçàâèñèìûõ Ãîñóäàðñòâ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî óøåäøèõ èç ¦ ¦
¦ ¦ñåìåé, äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦
¦ ¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦
¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦061 2 02 02013 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 1 780,0¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé, ¦ ¦
¦ ¦ñâÿçàííûõ ñ ïåðåâîçêîé ìåæäó ñóáúåêòàìè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå â ïðåäåëàõ ¦ ¦
¦ ¦òåððèòîðèé ãîñóäàðñòâ - ó÷àñòíèêîâ ¦ ¦
¦ ¦Ñîäðóæåñòâà Íåçàâèñèìûõ Ãîñóäàðñòâ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî óøåäøèõ èç ¦ ¦
¦ ¦ñåìåé, äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦
¦ ¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦
¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 2 02 02014 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦ 202,6¦
¦ ¦ïîëíîìî÷èé ïî âûïëàòå ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦åäèíîâðåìåííûõ ïîñîáèé è åæåìåñÿ÷íûõ äåíåæíûõ¦ ¦
¦ ¦êîìïåíñàöèé ãðàæäàíàì ïðè âîçíèêíîâåíèè ¦ ¦
¦ ¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦061 2 02 02014 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 202,6¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦
¦ ¦ïî âûïëàòå ãîñóäàðñòâåííûõ åäèíîâðåìåííûõ ¦ ¦
¦ ¦ïîñîáèé è åæåìåñÿ÷íûõ äåíåæíûõ êîìïåíñàöèé ¦ ¦
¦ ¦ãðàæäàíàì ïðè âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦
¦ ¦îñëîæíåíèé ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 2 02 02015 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ðåàëèçàöèþ ïîëíîìî÷èé ¦ 0,0¦
¦ ¦ïî îñóùåñòâëåíèþ âûïëàò èíâàëèäàì êîìïåíñàöèé¦ ¦
¦ ¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðó îáÿçàòåëüíîãî ¦ ¦
¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦
¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦061 2 02 02015 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ïîëíîìî÷èé ¦ ¦
¦ ¦ïî îñóùåñòâëåíèþ âûïëàò èíâàëèäàì êîìïåíñàöèé¦ ¦
¦ ¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðó îáÿçàòåëüíîãî ¦ ¦
¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦
¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 2 02 02017 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ðàçâèòèå è ïîääåðæêó ¦ 13 305,0¦
¦ ¦ñîöèàëüíîé, èíæåíåðíîé è èííîâàöèîííîé ¦ ¦
¦ ¦èíôðàñòðóêòóðû íàóêîãðàäîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦181 2 02 02017 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 13 305,0¦
¦ ¦Ôåäåðàöèè íà ðàçâèòèå è ïîääåðæêó ñîöèàëüíîé,¦ ¦
¦ ¦èíæåíåðíîé è èííîâàöèîííîé èíôðàñòðóêòóðû ¦ ¦
¦ ¦íàóêîãðàäîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 2 02 02019 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ïîîùðåíèå ëó÷øèõ ¦ 18 000,0¦
¦ ¦ó÷èòåëåé ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦136 2 02 02019 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 18 000,0¦
¦ ¦Ôåäåðàöèè íà ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 2 02 02020 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦ 18 288,2¦
¦ ¦ïîëíîìî÷èé ïî ïåðâè÷íîìó âîèíñêîìó ó÷åòó ¦ ¦
¦ ¦íà òåððèòîðèÿõ, ãäå îòñóòñòâóþò âîåííûå ¦ ¦
¦ ¦êîìèññàðèàòû ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦187 2 02 02020 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 18 288,2¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦
¦ ¦ïî ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà òåððèòîðèÿõ,¦ ¦
¦ ¦ãäå îòñóòñòâóþò âîåííûå êîìèññàðèàòû ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 2 02 02023 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå æèëüåì ¦ 72 106,0¦
¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦132 2 02 02023 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 72 106,0¦
¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦177 2 02 02024 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 98 472,6¦
¦ ¦Ôåäåðàöèè íà öåëè ðàâíîãî ñ ôåäåðàëüíîé ¦ ¦
¦ ¦ïðîòèâîïîæàðíîé ñëóæáîé ïîâûøåíèÿ äåíåæíîãî ¦ ¦
¦ ¦äîâîëüñòâèÿ ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦
¦ ¦ðàáîòíèêàì òåððèòîðèàëüíûõ ïîäðàçäåëåíèé ¦ ¦
¦ ¦Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ñëóæáû, ¦ ¦
¦ ¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì ïîäðàçäåëåíèé, ñîçäàííûõ ¦ ¦
¦ ¦ñóáúåêòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦â ñîîòâåòñòâèè ñ Ôåäåðàëüíûì çàêîíîì ¦ ¦
¦ ¦"Î ïîæàðíîé áåçîïàñíîñòè") ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 2 02 02025 00 0000 151¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ðàñ÷åòàì, â ¦ 11 819,0¦
¦ ¦òîì ÷èñëå êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ¦ ¦
¦ ¦ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 2 02 02025 02 0000 151¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 11 819,0¦
¦ ¦Ôåäåðàöèè, ïîëó÷àåìûå ïî âçàèìíûì ðàñ÷åòàì, ⦠¦
¦ ¦òîì ÷èñëå êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ¦ ¦
¦ ¦ïðèíÿòûõ îðãàíàìè ãîñóäàðñòâåííîé âëàñòè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦001 2 02 02025 02 0000 151¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 1 044,1¦
¦ ¦Ôåäåðàöèè, ïîëó÷àåìûå ïî âçàèìíûì ðàñ÷åòàì, ⦠¦
¦ ¦òîì ÷èñëå êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ¦ ¦
¦ ¦ïðèíÿòûõ îðãàíàìè ãîñóäàðñòâåííîé âëàñòè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦006 2 02 02025 02 0000 151¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 10 668,6¦
¦ ¦Ôåäåðàöèè, ïîëó÷àåìûå ïî âçàèìíûì ðàñ÷åòàì, ⦠¦
¦ ¦òîì ÷èñëå êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ¦ ¦
¦ ¦ïðèíÿòûõ îðãàíàìè ãîñóäàðñòâåííîé âëàñòè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦156 2 02 02025 02 0000 151¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 106,3¦
¦ ¦Ôåäåðàöèè, ïîëó÷àåìûå ïî âçàèìíûì ðàñ÷åòàì, ⦠¦
¦ ¦òîì ÷èñëå êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ¦ ¦
¦ ¦ïðèíÿòûõ îðãàíàìè ãîñóäàðñòâåííîé âëàñòè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦053 2 02 02034 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 142 370,9¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ îòäåëüíûõ ïîëíîìî÷èé ¦ ¦
¦ ¦â îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦052 2 02 02035 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 15 961,5¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè âîäíûõ îòíîøåíèé ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 2 02 02038 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà âûïëàòó åäèíîâðåìåííûõ ¦ 10 000,0¦
¦ ¦ïîñîáèé ïðè âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ¦ ¦
¦ ¦ëèøåííûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦073 2 02 02038 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 10 000,0¦
¦ ¦Ôåäåðàöèè íà âûïëàòó åäèíîâðåìåííûõ ïîñîáèé ¦ ¦
¦ ¦ïðè âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦
¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 2 02 02044 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà öåëè ðàâíîãî ¦ 139 082,1¦
¦ ¦ñ Ìèíèñòåðñòâîì âíóòðåííèõ äåë Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦
¦ ¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦
¦ ¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé ¦ ¦
¦ ¦áåçîïàñíîñòè, ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñòâ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦092 2 02 02044 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 139 082,1¦
¦ ¦Ôåäåðàöèè íà öåëè ðàâíîãî ñ Ìèíèñòåðñòâîì ¦ ¦
¦ ¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ¦ ¦
¦ ¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦
¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ïîäðàçäåëåíèé ¦ ¦
¦ ¦ìèëèöèè îáùåñòâåííîé áåçîïàñíîñòè, ¦ ¦
¦ ¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 2 02 02048 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦ 547 551,9¦
¦ ¦ïîëíîìî÷èé ïî ðåàëèçàöèè ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû¦ ¦
¦ ¦ïî îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦150 2 02 02048 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 547 551,9¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦
¦ ¦ðåàëèçàöèè ãîñóäàðñòâåííîé ïîëèòèêè çàíÿòîñòè¦ ¦
¦ ¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî îñóùåñòâëåíèþ ¦ ¦
¦ ¦ýòèõ ïîëíîìî÷èé ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 2 02 03999 00 0000 151¦Ïðî÷èå ñóáâåíöèè ¦ 1 118,3¦
+--------------------------+---------------------------------------------+------------+
¦000 2 02 03999 02 0000 151¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 1 118,3¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦156 2 02 03999 02 0000 151¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 618,3¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦131 2 02 03999 02 0000 151¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 500,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 2 02 04000 00 0000 151¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû¦ 4 994 263,7¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦156 2 02 04001 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 122 062,6¦
¦ ¦Ôåäåðàöèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ íঠ¦
¦ ¦âûïëàòó åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 2 02 04004 00 0000 151¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ îáùåñòâåííîé ¦ 74 767,4¦
¦ ¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ ¦
¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦051 2 02 04004 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 74 767,4¦
¦ ¦Ôåäåðàöèè äëÿ ðàçâèòèÿ îáùåñòâåííîé ¦ ¦
¦ ¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ ¦
¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 2 02 04005 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ìåðîïðèÿòèÿ ïî ¦ 17 820,0¦
¦ ¦îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦156 2 02 04005 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 17 820,0¦
¦ ¦Ôåäåðàöèè íà ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ ¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦156 2 02 04006 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 70 121,0¦
¦ ¦Ôåäåðàöèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ïî¦ ¦
¦ ¦îáåñïå÷åíèþ ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦
¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦
¦ ¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦156 2 02 04007 02 0000 151¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦ 198 063,7¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦
¦ ¦ïðåäîñòàâëåíèþ ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦ ¦
¦ ¦æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 2 02 04008 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ïðåäîñòàâëåíèå ñóáñèäèé ¦ 26 000,0¦
¦ ¦ìîëîäûì ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦051 2 02 04008 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 26 000,0¦
¦ ¦Ôåäåðàöèè íà ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ¦ ¦
¦ ¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 2 02 04010 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ôèíàíñèðîâàíèå ñåëüñêîãî¦ 230 397,8¦
¦ ¦õîçÿéñòâà ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦036 2 02 04012 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 8 196,1¦
¦ ¦Ôåäåðàöèè íà ïîääåðæêó ýëèòíîãî ñåìåíîâîäñòâঠ¦
+--------------------------+---------------------------------------------+------------+
¦036 2 02 04014 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 15 717,6¦
¦ ¦Ôåäåðàöèè íà ïîääåðæêó ïðîèçâîäñòâà ëüíà è ¦ ¦
¦ ¦êîíîïëè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦036 2 02 04015 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 2 664,0¦
¦ ¦Ôåäåðàöèè íà ïîääåðæêó çàêëàäêè è óõîäà çà ¦ ¦
¦ ¦ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦036 2 02 04016 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 3 318,2¦
¦ ¦Ôåäåðàöèè íà êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦ ¦
¦ ¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦036 2 02 04017 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 200 501,9¦
¦ ¦Ôåäåðàöèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ïî ¦ ¦
¦ ¦ñòðàõîâàíèþ óðîæàÿ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦
¦ ¦êóëüòóð è ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 2 02 04021 00 0000 151¦Ñóáñèäèè áþäæåòàì íà îñóùåñòâëåíèå ¦ 20 000,0¦
¦ ¦êàïèòàëüíîãî ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦
¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíîé¦ ¦
¦ ¦ñîáñòâåííîñòè, è áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ¦ ¦
¦ ¦ñîîðóæåíèé ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦096 2 02 04021 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 20 000,0¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå êàïèòàëüíîãî ¦ ¦
¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè, è áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ¦ ¦
¦ ¦ñîîðóæåíèé ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦136 2 02 04022 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 54 000,0¦
¦ ¦Ôåäåðàöèè íà âíåäðåíèå èííîâàöèîííûõ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì â ãîñóäàðñòâåííûõ è ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦126 2 02 04024 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 118 016,6¦
¦ ¦Ôåäåðàöèè íà äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ ¦
¦ ¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦
¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ¦ ¦
¦ ¦ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 2 02 04025 00 0000 151¦Ñóáñèäèè áþäæåòàì íà äèçåëüíîå òîïëèâî, ¦ 275 280,0¦
¦ ¦èñïîëüçîâàííîå íà ïðîâåäåíèå ñåçîííûõ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦036 2 02 04025 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 275 280,0¦
¦ ¦Ôåäåðàöèè íà äèçåëüíîå òîïëèâî, ¦ ¦
¦ ¦èñïîëüçîâàííîå íà ïðîâåäåíèå ñåçîííûõ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 2 02 04026 00 0000 151¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ÷àñòè çàòðàò ¦ 37 803,3¦
¦ ¦íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì ⦠¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ íà ðàçâèòèå¦ ¦
¦ ¦æèâîòíîâîäñòâà è ïðîìûøëåííîãî ðûáîâîäñòâà ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦036 2 02 04026 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 37 803,3¦
¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ íà ðàçâèòèå¦ ¦
¦ ¦æèâîòíîâîäñòâà è ïðîìûøëåííîãî ðûáîâîäñòâà ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 2 02 04027 00 0000 151¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ÷àñòè çàòðàò ¦ 33 460,1¦
¦ ¦íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì ⦠¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦
¦ ¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ íà ðàçâèòèå ¦ ¦
¦ ¦ìàëûõ ôîðì õîçÿéñòâîâàíèÿ â àãðîïðîìûøëåííîì ¦ ¦
¦ ¦êîìïëåêñå ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦036 2 02 04027 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 33 460,1¦
¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦
¦ ¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ íà ðàçâèòèå ¦ ¦
¦ ¦ìàëûõ ôîðì õîçÿéñòâîâàíèÿ â àãðîïðîìûøëåííîì ¦ ¦
¦ ¦êîìïëåêñå ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 2 02 04029 00 0000 151¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ÷àñòè çàòðàò ¦ 89 700,0¦
¦ ¦íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì ⦠¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ (êðîìå ¦ ¦
¦ ¦âèäîâ ðàñõîäîâ 330, 331 è 413) ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦036 2 02 04029 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 89 700,0¦
¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ (êðîìå ¦ ¦
¦ ¦âèäîâ ðàñõîäîâ 330, 331 è 413) ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 2 02 04030 00 0000 151¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ÷àñòè çàòðàò ¦ 1 744,5¦
¦ ¦íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì ¦ ¦
¦ ¦â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦
¦ ¦îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêîâ ïîä æèëèùíîå ¦ ¦
¦ ¦ñòðîèòåëüñòâî êîììóíàëüíîé èíôðàñòðóêòóðîé ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦051 2 02 04030 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 1 744,5¦
¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì ¦ ¦
¦ ¦â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦
¦ ¦îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêîâ ïîä æèëèùíîå ¦ ¦
¦ ¦ñòðîèòåëüñòâî êîììóíàëüíîé èíôðàñòðóêòóðîé ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦156 2 02 04032 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 102 311,0¦
¦ ¦Ôåäåðàöèè íà ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ ¦
¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, à òàêæå íà âûïëàòó ¦ ¦
¦ ¦çàðàáîòíîé ïëàòû ïðèåìíîìó ðîäèòåëþ ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦156 2 02 04033 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 77 599,0¦
¦ ¦Ôåäåðàöèè íà âûïëàòó êîìïåíñàöèè ÷àñòè ¦ ¦
¦ ¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦
¦ ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 2 02 04036 00 0000 151¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå æèëüåì ¦ 50 000,0¦
¦ ¦ìîëîäûõ ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ, ¦ ¦
¦ ¦ïðîæèâàþùèõ è ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè¦ ¦
+--------------------------+---------------------------------------------+------------+
¦036 2 02 04036 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 50 000,0¦
¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé¦ ¦
¦ ¦è ìîëîäûõ ñïåöèàëèñòîâ, ïðîæèâàþùèõ è ¦ ¦
¦ ¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦136 2 02 04037 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 216 252,2¦
¦ ¦Ôåäåðàöèè íà åæåìåñÿ÷íîå äåíåæíîå ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 2 02 04039 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ïîääåðæêó ïëåìåííîãî ¦ 26 100,0¦
¦ ¦æèâîòíîâîäñòâà ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦036 2 02 04039 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 26 100,0¦
¦ ¦Ôåäåðàöèè íà ïîääåðæêó ïëåìåííîãî ¦ ¦
¦ ¦æèâîòíîâîäñòâà ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 2 02 04040 00 0000 151¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ÷àñòè çàòðàò ¦ 51 500,0¦
¦ ¦íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì ¦ ¦
¦ ¦íà ñðîê äî ïÿòè ëåò â ðîññèéñêèõ êðåäèòíûõ ¦ ¦
¦ ¦îðãàíèçàöèÿõ íà ïðèîáðåòåíèå ïëåìåííîãî ¦ ¦
¦ ¦ñêîòà, ïëåìåííîãî ìàòåðèàëà ðûá, òåõíèêè è ¦ ¦
¦ ¦îáîðóäîâàíèÿ äëÿ æèâîòíîâîä÷åñêèõ êîìïëåêñîâ ¦ ¦
¦ ¦è îðãàíèçàöèé, îñóùåñòâëÿþùèõ ïðîìûøëåííîå ¦ ¦
¦ ¦ðûáîâîäñòâî ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦036 2 02 04040 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 51 500,0¦
¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì ¦ ¦
¦ ¦íà ñðîê äî ïÿòè ëåò â ðîññèéñêèõ êðåäèòíûõ ¦ ¦
¦ ¦îðãàíèçàöèÿõ íà ïðèîáðåòåíèå ïëåìåííîãî ¦ ¦
¦ ¦ñêîòà, ïëåìåííîãî ìàòåðèàëà ðûá, òåõíèêè è ¦ ¦
¦ ¦îáîðóäîâàíèÿ äëÿ æèâîòíîâîä÷åñêèõ êîìïëåêñîâ ¦ ¦
¦ ¦è îðãàíèçàöèé, îñóùåñòâëÿþùèõ ïðîìûøëåííîå ¦ ¦
¦ ¦ðûáîâîäñòâî ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 2 02 04041 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ñòðîèòåëüñòâî è ¦ 1 276 630,0¦
¦ ¦ìîäåðíèçàöèþ àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦
¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã â ïîñåëåíèÿõ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðîã ¦ ¦
¦ ¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦176 2 02 04041 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 1 276 630,0¦
¦ ¦Ôåäåðàöèè íà ñòðîèòåëüñòâî è ìîäåðíèçàöèþ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ, â òîì¦ ¦
¦ ¦÷èñëå äîðîã â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 2 02 04042 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ãîñóäàðñòâåííóþ ¦ 275 075,2¦
¦ ¦ïîääåðæêó âíåäðåíèÿ êîìïëåêñíûõ ìåð ¦ ¦
¦ ¦ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦136 2 02 04042 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 275 075,2¦
¦ ¦Ôåäåðàöèè íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦
¦ ¦âíåäðåíèÿ êîìïëåêñíûõ ìåð ìîäåðíèçàöèè ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 2 02 04044 00 0000 151¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå ¦ 125 743,0¦
¦ ¦àâòîìîáèëüíûìè äîðîãàìè íîâûõ ìèêðîðàéîíîâ ¦ ¦
¦ ¦ìàññîâîé ìàëîýòàæíîé è ìíîãîêâàðòèðíîé ¦ ¦
¦ ¦çàñòðîéêè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦176 2 02 04044 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 125 743,0¦
¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå àâòîìîáèëüíûìè ¦ ¦
¦ ¦äîðîãàìè íîâûõ ìèêðîðàéîíîâ ìàññîâîé ¦ ¦
¦ ¦ìàëîýòàæíîé è ìíîãîêâàðòèðíîé çàñòðîéêè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦156 2 02 04045 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 340 921,3¦
¦ ¦Ôåäåðàöèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦ ¦
¦ ¦áþäæåòîâ ïî îñóùåñòâëåíèþ ìåð ñîöèàëüíîé ¦ ¦
¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà è òðóæåíèêîâ òûëà ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦156 2 02 04047 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 19 067,4¦
¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦ ¦
¦ ¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦
¦ ¦ðîäèòåëåé, à òàêæå äåòåé, íàõîäÿùèõñÿ ïîä ¦ ¦
¦ ¦îïåêîé (ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦
¦ ¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 2 02 04049 00 0000 151¦Ñóáñèäèè áþäæåòàì íà îñóùåñòâëåíèå ¦ 16 000,0¦
¦ ¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ æèëüåì ãðàæäàí ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦
¦ ¦ìåñòíîñòè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦036 2 02 04049 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 16 000,0¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦ ¦
¦ ¦îáåñïå÷åíèþ æèëüåì ãðàæäàí Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 2 02 04051 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ðåàëèçàöèþ ìåðîïðèÿòèé ¦ 59 291,3¦
¦ ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 2 02 04051 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 59 291,3¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ìåðîïðèÿòèé ¦ ¦
¦ ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦036 2 02 04051 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 14 830,0¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ìåðîïðèÿòèé ¦ ¦
¦ ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦051 2 02 04051 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 42 000,0¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ìåðîïðèÿòèé ¦ ¦
¦ ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦006 2 02 04051 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 1 961,3¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ìåðîïðèÿòèé ¦ ¦
¦ ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦131 2 02 04051 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 500,0¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ìåðîïðèÿòèé ¦ ¦
¦ ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 2 02 04052 00 0000 151¦Ñóáñèäèè áþäæåòàì íà íåïðîãðàììíûå èíâåñòèöèè¦ 457 887,0¦
¦ ¦â îñíîâíûå ôîíäû ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 2 02 04052 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 457 887,0¦
¦ ¦Ôåäåðàöèè íà íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦176 2 02 04052 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 427 200,0¦
¦ ¦Ôåäåðàöèè íà íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦051 2 02 04052 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 15 000,0¦
¦ ¦Ôåäåðàöèè íà íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦096 2 02 04052 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 10 687,0¦
¦ ¦Ôåäåðàöèè íà íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦036 2 02 04052 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 5 000,0¦
¦ ¦Ôåäåðàöèè íà íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦036 2 02 04053 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 39 710,0¦
¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì ¦ ¦
¦ ¦íà ñðîê äî îäíîãî ãîäà â ðîññèéñêèõ êðåäèòíûõ¦ ¦
¦ ¦îðãàíèçàöèÿõ ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 2 02 04054 00 0000 151¦Ñóáñèäèè áþäæåòàì íà îêàçàíèå ¦ 7 440,1¦
¦ ¦âûñîêîòåõíîëîãè÷íîé ìåäèöèíñêîé ïîìîùè ¦ ¦
¦ ¦ãðàæäàíàì Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦126 2 02 04054 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 7 440,1¦
¦ ¦Ôåäåðàöèè íà îêàçàíèå âûñîêîòåõíîëîãè÷íîé ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ãðàæäàíàì Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦051 2 02 04058 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 134 099,2¦
¦ ¦Ôåäåðàöèè íà ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèå ãðàæäàí ¦ ¦
¦ ¦èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 2 02 04999 00 0000 151¦Ïðî÷èå ñóáñèäèè ¦ 349 400,0¦
+--------------------------+---------------------------------------------+------------+
¦000 2 02 04999 02 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 349 400,0¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦006 2 02 04999 02 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 7 150,0¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦051 2 02 04999 02 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 342 250,0¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 2 02 09000 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ ¦ 23 762,3¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 2 02 09010 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ 23 762,3¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 2 02 09011 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦ 23 762,3¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦181 2 02 09011 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦ 3 722,1¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦126 2 02 09011 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦ 20 040,2¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 2 03 00000 00 0000 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ãîñóäàðñòâåííûõ ¦ - 448,8¦
¦ ¦îðãàíèçàöèé ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦393 2 03 02000 02 0000 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ãîñóäàðñòâåííûõ ¦ - 448,8¦
¦ ¦îðãàíèçàöèé â áþäæåòû ñóáúåêòà Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 2 07 00000 00 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 0,0¦
+--------------------------+---------------------------------------------+------------+
¦176 2 07 02000 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 3 00 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ¦ 1 458 856,8¦
¦ ¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 3 02 00000 00 0000 000¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 1 315 691,3¦
+--------------------------+---------------------------------------------+------------+
¦000 3 02 01000 00 0000 130¦Äîõîäû îò ïðîäàæè óñëóã ¦ 1 179 748,9¦
+--------------------------+---------------------------------------------+------------+
¦000 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 1 179 748,9¦
¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦006 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 17 154,6¦
¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦022 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 4 392,3¦
¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦036 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 4,3¦
¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦046 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 490,6¦
¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦051 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 90 490,3¦
¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦083 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 88 342,0¦
¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦091 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 33 024,0¦
¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦096 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 138 344,3¦
¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦111 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 117 096,1¦
¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦126 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 341 611,2¦
¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦131 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 132 452,9¦
¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦136 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 147 034,1¦
¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦156 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 68 612,2¦
¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦176 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 700,0¦
¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 3 02 02000 00 0000 440¦Äîõîäû îò ïðîäàæè òîâàðîâ ¦ 135 942,4¦
+--------------------------+---------------------------------------------+------------+
¦000 3 02 02020 02 0000 440¦Äîõîäû îò ïðîäàæè òîâàðîâ, îñóùåñòâëÿåìîé ¦ 135 942,4¦
¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦046 3 02 02020 02 0000 440¦Äîõîäû îò ïðîäàæè òîâàðîâ, îñóùåñòâëÿåìîé ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦083 3 02 02020 02 0000 440¦Äîõîäû îò ïðîäàæè òîâàðîâ, îñóùåñòâëÿåìîé ¦ 6 900,9¦
¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦096 3 02 02020 02 0000 440¦Äîõîäû îò ïðîäàæè òîâàðîâ, îñóùåñòâëÿåìîé ¦ 109 740,9¦
¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦126 3 02 02020 02 0000 440¦Äîõîäû îò ïðîäàæè òîâàðîâ, îñóùåñòâëÿåìîé ¦ 10 689,1¦
¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦131 3 02 02020 02 0000 440¦Äîõîäû îò ïðîäàæè òîâàðîâ, îñóùåñòâëÿåìîé ¦ 27,1¦
¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦136 3 02 02020 02 0000 440¦Äîõîäû îò ïðîäàæè òîâàðîâ, îñóùåñòâëÿåìîé ¦ 8 473,2¦
¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦156 3 02 02020 02 0000 440¦Äîõîäû îò ïðîäàæè òîâàðîâ, îñóùåñòâëÿåìîé ¦ 111,2¦
¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 3 03 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 143 165,5¦
¦ ¦ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ¦ ¦
¦ ¦ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 3 03 01000 00 0000 151¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò áþäæåòîâ ¦ 0,0¦
¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 3 03 01020 02 0000 151¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò áþäæåòîâ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ ¦ ¦
¦ ¦â âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦000 3 03 02000 00 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 143 165,5¦
+--------------------------+---------------------------------------------+------------+
¦000 3 03 02020 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ó÷ðåæäåíèÿì,¦ 143 165,5¦
¦ ¦íàõîäÿùèìñÿ â âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦022 3 03 02020 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ó÷ðåæäåíèÿì,¦ ¦
¦ ¦íàõîäÿùèìñÿ â âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦046 3 03 02020 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ó÷ðåæäåíèÿì,¦ ¦
¦ ¦íàõîäÿùèìñÿ â âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------------------+------------+
¦051 3 03 02020 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ó÷ðåæäåíèÿì,¦ 6,9¦
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¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ ¦íàõîäÿùèìñÿ â âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ ¦íàõîäÿùèìñÿ â âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦096 3 03 02020 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ó÷ðåæäåíèÿì,¦ 48,2¦
¦ ¦íàõîäÿùèìñÿ â âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ ¦íàõîäÿùèìñÿ â âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ ¦íàõîäÿùèìñÿ â âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ ¦íàõîäÿùèìñÿ â âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ ¦íàõîäÿùèìñÿ â âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦51 282 153,9¦
L--------------------------+---------------------------------------------+-------------
Ïðèëîæåíèå 2
ê Çàêîíó Íîâîñèáèðñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
Íîâîñèáèðñêîé îáëàñòè çà 2007 ãîä"
ÊÀÑÑÎÂÎÅ ÈÑÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÄÎÕÎÄÀÌ
ÇÀ 2007 ÃÎÄ ÏÎ ÊÎÄÀÌ ÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÏÎÄÂÈÄÎÂ ÄÎÕÎÄÎÂ,
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ
ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß Ê ÄÎÕÎÄÀÌ ÁÞÄÆÅÒÀ
òûñ. ðóáëåé
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¦ÊÄ1¦ Êîä äîõîäà ¦ Íàèìåíîâàíèå êîäà äîõîäà ¦ Êàññîâîå ¦
¦ ¦ ¦ ¦ èñïîëíåíèå ¦
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¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ ¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ ¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ ¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦î ðàçäåëå ïðîäóêöèè, çàêëþ÷åííûõ äî âñòóïëåíèÿ â ñèëó ¦ ¦
¦Ôåäåðàëüíîãî çàêîíà "Î ñîãëàøåíèÿõ î ðàçäåëå ïðîäóêöèè" è íå ¦ ¦
¦ïðåäóñìàòðèâàþùèõ ñïåöèàëüíûå íàëîãîâûå ñòàâêè äëÿ çà÷èñëåíèÿ ¦ ¦
¦óêàçàííîãî íàëîãà â ôåäåðàëüíûé áþäæåò è áþäæåòû ñóáúåêòîâ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ ¦10101020011000110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ïðè ¦ - 9,3¦
¦ ¦ ¦âûïîëíåíèè ñîãëàøåíèé î ðàçäåëå ïðîäóêöèè,¦ ¦
¦ ¦ ¦çàêëþ÷åííûõ äî âñòóïëåíèÿ â ñèëó ¦ ¦
¦ ¦ ¦Ôåäåðàëüíîãî çàêîíà "Î ñîãëàøåíèÿõ î ¦ ¦
¦ ¦ ¦ðàçäåëå ïðîäóêöèè" è íå ïðåäóñìàòðèâàþùèõ ¦ ¦
¦ ¦ ¦ñïåöèàëüíûå íàëîãîâûå ñòàâêè äëÿ ¦ ¦
¦ ¦ ¦çà÷èñëåíèÿ óêàçàííîãî íàëîãà â ôåäåðàëüíûé¦ ¦
¦ ¦ ¦áþäæåò è áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
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¦ ¦ ¦çàêëþ÷åííûõ äî âñòóïëåíèÿ â ñèëó ¦ ¦
¦ ¦ ¦Ôåäåðàëüíîãî çàêîíà "Î ñîãëàøåíèÿõ î ¦ ¦
¦ ¦ ¦ðàçäåëå ïðîäóêöèè" è íå ïðåäóñìàòðèâàþùèõ ¦ ¦
¦ ¦ ¦ñïåöèàëüíûå íàëîãîâûå ñòàâêè äëÿ ¦ ¦
¦ ¦ ¦çà÷èñëåíèÿ óêàçàííîãî íàëîãà â ôåäåðàëüíûé¦ ¦
¦ ¦ ¦áþäæåò è áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
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¦âèäå äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦
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¦ ¦10102010011000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 255 447,0¦
¦ ¦ ¦ïîëó÷åííûõ â âèäå äèâèäåíäîâ îò äîëåâîãî ¦ ¦
¦ ¦ ¦ó÷àñòèÿ â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦
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¦ ¦10102010012000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ -65,3¦
¦ ¦ ¦ïîëó÷åííûõ â âèäå äèâèäåíäîâ îò äîëåâîãî ¦ ¦
¦ ¦ ¦ó÷àñòèÿ â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦
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¦ ¦10102010013000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 36,8¦
¦ ¦ ¦ïîëó÷åííûõ â âèäå äèâèäåíäîâ îò äîëåâîãî ¦ ¦
¦ ¦ ¦ó÷àñòèÿ â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦
¦ +-----------------+------------------------------------------+------------+
¦ ¦10102010014000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 21,3¦
¦ ¦ ¦ïîëó÷åííûõ â âèäå äèâèäåíäîâ îò äîëåâîãî ¦ ¦
¦ ¦ ¦ó÷àñòèÿ â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦
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¦10102021 Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, îáëàãàåìûõ ïî¦13 203 502,7¦
¦íàëîãîâîé ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 Íàëîãîâîãî ¦ ¦
¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, çà èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ¦ ¦
¦ôèçè÷åñêèìè ëèöàìè, çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦
¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ÷àñòíûõ íîòàðèóñîâ è äðóãèõ ¦ ¦
¦ëèö, çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦
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¦ ¦10102021011000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦13 137 590,8¦
¦ ¦ ¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, ¦ ¦
¦ ¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦
¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ ¦çà èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ ¦ ¦
¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, çàðåãèñòðèðîâàííûìè â ¦ ¦
¦ ¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ¦ ¦
¦ ¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦
¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦
¦ +-----------------+------------------------------------------+------------+
¦ ¦10102021012000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 48 147,8¦
¦ ¦ ¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, ¦ ¦
¦ ¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦
¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ ¦çà èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ ¦ ¦
¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, çàðåãèñòðèðîâàííûìè â ¦ ¦
¦ ¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ¦ ¦
¦ ¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦
¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦
¦ +-----------------+------------------------------------------+------------+
¦ ¦10102021013000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 18 957,7¦
¦ ¦ ¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, ¦ ¦
¦ ¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦
¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ ¦çà èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ ¦ ¦
¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, çàðåãèñòðèðîâàííûìè â ¦ ¦
¦ ¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ¦ ¦
¦ ¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦
¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦
¦ +-----------------+------------------------------------------+------------+
¦ ¦10102021014000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ - 1 193,6¦
¦ ¦ ¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, ¦ ¦
¦ ¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦
¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ ¦çà èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ ¦ ¦
¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, çàðåãèñòðèðîâàííûìè â ¦ ¦
¦ ¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ¦ ¦
¦ ¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦
¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦
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¦10102022 Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, îáëàãàåìûõ ïî¦ 61 691,2¦
¦íàëîãîâîé ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 Íàëîãîâîãî ¦ ¦
¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè è ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦
¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ¦ ¦
¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö, çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦
+---T-----------------T------------------------------------------+------------+
¦ ¦10102022011000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 59 804,8¦
¦ ¦ ¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, ¦ ¦
¦ ¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦
¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦
¦ ¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦
¦ ¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦ ¦
¦ ¦ ¦íîòàðèóñîâ è äðóãèõ ëèö, çàíèìàþùèõñÿ ¦ ¦
¦ ¦ ¦÷àñòíîé ïðàêòèêîé ¦ ¦
¦ +-----------------+------------------------------------------+------------+
¦ ¦10102022012000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 1 128,3¦
¦ ¦ ¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, ¦ ¦
¦ ¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦
¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦
¦ ¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦
¦ ¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦ ¦
¦ ¦ ¦íîòàðèóñîâ è äðóãèõ ëèö, çàíèìàþùèõñÿ ¦ ¦
¦ ¦ ¦÷àñòíîé ïðàêòèêîé ¦ ¦
¦ +-----------------+------------------------------------------+------------+
¦ ¦10102022013000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 712,8¦
¦ ¦ ¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, ¦ ¦
¦ ¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦
¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦
¦ ¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦
¦ ¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦ ¦
¦ ¦ ¦íîòàðèóñîâ è äðóãèõ ëèö, çàíèìàþùèõñÿ ¦ ¦
¦ ¦ ¦÷àñòíîé ïðàêòèêîé ¦ ¦
¦ +-----------------+------------------------------------------+------------+
¦ ¦10102022014000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 45,3¦
¦ ¦ ¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, ¦ ¦
¦ ¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦
¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦
¦ ¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦
¦ ¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦ ¦
¦ ¦ ¦íîòàðèóñîâ è äðóãèõ ëèö, çàíèìàþùèõñÿ ¦ ¦
¦ ¦ ¦÷àñòíîé ïðàêòèêîé ¦ ¦
+---+-----------------+------------------------------------------+------------+
¦10102030 Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ 41 518,1¦
¦ôèçè÷åñêèìè ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---T-----------------T------------------------------------------+------------+
¦ ¦10102030011000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 41 728,3¦
¦ ¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦
¦ ¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ +-----------------+------------------------------------------+------------+
¦ ¦10102030012000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 4,0¦
¦ ¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦
¦ ¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ +-----------------+------------------------------------------+------------+
¦ ¦10102030013000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 3,4¦
¦ ¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦
¦ ¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ +-----------------+------------------------------------------+------------+
¦ ¦10102030014000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ - 217,6¦
¦ ¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦
¦ ¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---+-----------------+------------------------------------------+------------+
¦10102040 Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ â ¦ 31 543,2¦
¦âèäå âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ êîíêóðñàõ, èãðàõ è äðóãèõ ¦ ¦
¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû òîâàðîâ, ðàáîò è óñëóã, ñòðàõîâûõ ¦ ¦
¦âûïëàò ïî äîãîâîðàì äîáðîâîëüíîãî ñòðàõîâàíèÿ æèçíè, çàêëþ÷åííûì¦ ¦
¦íà ñðîê ìåíåå 5 ëåò, â ÷àñòè ïðåâûøåíèÿ ñóìì ñòðàõîâûõ âçíîñîâ, ¦ ¦
¦óâåëè÷åííûõ íà ñóììó, ðàññ÷èòàííóþ èñõîäÿ èç äåéñòâóþùåé ñòàâêè ¦ ¦
¦ðåôèíàíñèðîâàíèÿ, ïðîöåíòíûõ äîõîäîâ ïî âêëàäàì â áàíêàõ (çà ¦ ¦
¦èñêëþ÷åíèåì ñðî÷íûõ ïåíñèîííûõ âêëàäîâ, âíåñåííûõ íà ñðîê íå ¦ ¦
¦ìåíåå 6 ìåñÿöåâ), â âèäå ìàòåðèàëüíîé âûãîäû îò ýêîíîìèè íà ¦ ¦
¦ïðîöåíòàõ ïðè ïîëó÷åíèè çàåìíûõ (êðåäèòíûõ) ñðåäñòâ (çà ¦ ¦
¦èñêëþ÷åíèåì ìàòåðèàëüíîé âûãîäû, ïîëó÷åííîé îò ýêîíîìèè íà ¦ ¦
¦ïðîöåíòàõ çà ïîëüçîâàíèå öåëåâûìè çàéìàìè (êðåäèòàìè) íà íîâîå ¦ ¦
¦ñòðîèòåëüñòâî èëè ïðèîáðåòåíèå æèëüÿ) ¦ ¦
+---T-----------------T------------------------------------------+------------+
¦ ¦10102040011000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 31 332,6¦
¦ ¦ ¦ïîëó÷åííûõ â âèäå âûèãðûøåé è ïðèçîâ â ¦ ¦
¦ ¦ ¦ïðîâîäèìûõ êîíêóðñàõ, èãðàõ è äðóãèõ ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû òîâàðîâ, ¦ ¦
¦ ¦ ¦ðàáîò è óñëóã, ñòðàõîâûõ âûïëàò ïî ¦ ¦
¦ ¦ ¦äîãîâîðàì äîáðîâîëüíîãî ñòðàõîâàíèÿ æèçíè,¦ ¦
¦ ¦ ¦çàêëþ÷åííûì íà ñðîê ìåíåå 5 ëåò, â ÷àñòè ¦ ¦
¦ ¦ ¦ïðåâûøåíèÿ ñóìì ñòðàõîâûõ âçíîñîâ, ¦ ¦
¦ ¦ ¦óâåëè÷åííûõ íà ñóììó, ðàññ÷èòàííóþ èñõîäÿ ¦ ¦
¦ ¦ ¦èç äåéñòâóþùåé ñòàâêè ðåôèíàíñèðîâàíèÿ, ¦ ¦
¦ ¦ ¦ïðîöåíòíûõ äîõîäîâ ïî âêëàäàì â áàíêàõ (çঠ¦
¦ ¦ ¦èñêëþ÷åíèåì ñðî÷íûõ ïåíñèîííûõ âêëàäîâ, ¦ ¦
¦ ¦ ¦âíåñåííûõ íà ñðîê íå ìåíåå 6 ìåñÿöåâ), â ¦ ¦
¦ ¦ ¦âèäå ìàòåðèàëüíîé âûãîäû îò ýêîíîìèè íà ¦ ¦
¦ ¦ ¦ïðîöåíòàõ ïðè ïîëó÷åíèè çàåìíûõ ¦ ¦
¦ ¦ ¦(êðåäèòíûõ) ñðåäñòâ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦ ¦ìàòåðèàëüíîé âûãîäû, ïîëó÷åííîé îò ¦ ¦
¦ ¦ ¦ýêîíîìèè íà ïðîöåíòàõ çà ïîëüçîâàíèå ¦ ¦
¦ ¦ ¦öåëåâûìè çàéìàìè (êðåäèòàìè) íà íîâîå ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâî èëè ïðèîáðåòåíèå æèëüÿ) ¦ ¦
¦ +-----------------+------------------------------------------+------------+
¦ ¦10102040012000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 57,7¦
¦ ¦ ¦ïîëó÷åííûõ â âèäå âûèãðûøåé è ïðèçîâ â ¦ ¦
¦ ¦ ¦ïðîâîäèìûõ êîíêóðñàõ, èãðàõ è äðóãèõ ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû òîâàðîâ, ¦ ¦
¦ ¦ ¦ðàáîò è óñëóã, ñòðàõîâûõ âûïëàò ïî ¦ ¦
¦ ¦ ¦äîãîâîðàì äîáðîâîëüíîãî ñòðàõîâàíèÿ æèçíè,¦ ¦
¦ ¦ ¦çàêëþ÷åííûì íà ñðîê ìåíåå 5 ëåò, â ÷àñòè ¦ ¦
¦ ¦ ¦ïðåâûøåíèÿ ñóìì ñòðàõîâûõ âçíîñîâ, ¦ ¦
¦ ¦ ¦óâåëè÷åííûõ íà ñóììó, ðàññ÷èòàííóþ èñõîäÿ ¦ ¦
¦ ¦ ¦èç äåéñòâóþùåé ñòàâêè ðåôèíàíñèðîâàíèÿ, ¦ ¦
¦ ¦ ¦ïðîöåíòíûõ äîõîäîâ ïî âêëàäàì â áàíêàõ (çঠ¦
¦ ¦ ¦èñêëþ÷åíèåì ñðî÷íûõ ïåíñèîííûõ âêëàäîâ, ¦ ¦
¦ ¦ ¦âíåñåííûõ íà ñðîê íå ìåíåå 6 ìåñÿöåâ), â ¦ ¦
¦ ¦ ¦âèäå ìàòåðèàëüíîé âûãîäû îò ýêîíîìèè íà ¦ ¦
¦ ¦ ¦ïðîöåíòàõ ïðè ïîëó÷åíèè çàåìíûõ ¦ ¦
¦ ¦ ¦(êðåäèòíûõ) ñðåäñòâ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦ ¦ìàòåðèàëüíîé âûãîäû, ïîëó÷åííîé îò ¦ ¦
¦ ¦ ¦ýêîíîìèè íà ïðîöåíòàõ çà ïîëüçîâàíèå ¦ ¦
¦ ¦ ¦öåëåâûìè çàéìàìè (êðåäèòàìè) íà íîâîå ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâî èëè ïðèîáðåòåíèå æèëüÿ) ¦ ¦
¦ +-----------------+------------------------------------------+------------+
¦ ¦10102040013000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 148,9¦
¦ ¦ ¦ïîëó÷åííûõ â âèäå âûèãðûøåé è ïðèçîâ â ¦ ¦
¦ ¦ ¦ïðîâîäèìûõ êîíêóðñàõ, èãðàõ è äðóãèõ ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû òîâàðîâ, ¦ ¦
¦ ¦ ¦ðàáîò è óñëóã, ñòðàõîâûõ âûïëàò ïî ¦ ¦
¦ ¦ ¦äîãîâîðàì äîáðîâîëüíîãî ñòðàõîâàíèÿ æèçíè,¦ ¦
¦ ¦ ¦çàêëþ÷åííûì íà ñðîê ìåíåå 5 ëåò, â ÷àñòè ¦ ¦
¦ ¦ ¦ïðåâûøåíèÿ ñóìì ñòðàõîâûõ âçíîñîâ, ¦ ¦
¦ ¦ ¦óâåëè÷åííûõ íà ñóììó, ðàññ÷èòàííóþ èñõîäÿ ¦ ¦
¦ ¦ ¦èç äåéñòâóþùåé ñòàâêè ðåôèíàíñèðîâàíèÿ, ¦ ¦
¦ ¦ ¦ïðîöåíòíûõ äîõîäîâ ïî âêëàäàì â áàíêàõ (çঠ¦
¦ ¦ ¦èñêëþ÷åíèåì ñðî÷íûõ ïåíñèîííûõ âêëàäîâ, ¦ ¦
¦ ¦ ¦âíåñåííûõ íà ñðîê íå ìåíåå 6 ìåñÿöåâ), â ¦ ¦
¦ ¦ ¦âèäå ìàòåðèàëüíîé âûãîäû îò ýêîíîìèè íà ¦ ¦
¦ ¦ ¦ïðîöåíòàõ ïðè ïîëó÷åíèè çàåìíûõ ¦ ¦
¦ ¦ ¦(êðåäèòíûõ) ñðåäñòâ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦ ¦ìàòåðèàëüíîé âûãîäû, ïîëó÷åííîé îò ¦ ¦
¦ ¦ ¦ýêîíîìèè íà ïðîöåíòàõ çà ïîëüçîâàíèå ¦ ¦
¦ ¦ ¦öåëåâûìè çàéìàìè (êðåäèòàìè) íà íîâîå ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâî èëè ïðèîáðåòåíèå æèëüÿ) ¦ ¦
¦ +-----------------+------------------------------------------+------------+
¦ ¦10102040014000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 4,0¦
¦ ¦ ¦ïîëó÷åííûõ â âèäå âûèãðûøåé è ïðèçîâ â ¦ ¦
¦ ¦ ¦ïðîâîäèìûõ êîíêóðñàõ, èãðàõ è äðóãèõ ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû òîâàðîâ, ¦ ¦
¦ ¦ ¦ðàáîò è óñëóã, ñòðàõîâûõ âûïëàò ïî ¦ ¦
¦ ¦ ¦äîãîâîðàì äîáðîâîëüíîãî ñòðàõîâàíèÿ æèçíè,¦ ¦
¦ ¦ ¦çàêëþ÷åííûì íà ñðîê ìåíåå 5 ëåò, â ÷àñòè ¦ ¦
¦ ¦ ¦ïðåâûøåíèÿ ñóìì ñòðàõîâûõ âçíîñîâ, ¦ ¦
¦ ¦ ¦óâåëè÷åííûõ íà ñóììó, ðàññ÷èòàííóþ èñõîäÿ ¦ ¦
¦ ¦ ¦èç äåéñòâóþùåé ñòàâêè ðåôèíàíñèðîâàíèÿ, ¦ ¦
¦ ¦ ¦ïðîöåíòíûõ äîõîäîâ ïî âêëàäàì â áàíêàõ (çঠ¦
¦ ¦ ¦èñêëþ÷åíèåì ñðî÷íûõ ïåíñèîííûõ âêëàäîâ, ¦ ¦
¦ ¦ ¦âíåñåííûõ íà ñðîê íå ìåíåå 6 ìåñÿöåâ), â ¦ ¦
¦ ¦ ¦âèäå ìàòåðèàëüíîé âûãîäû îò ýêîíîìèè íà ¦ ¦
¦ ¦ ¦ïðîöåíòàõ ïðè ïîëó÷åíèè çàåìíûõ ¦ ¦
¦ ¦ ¦(êðåäèòíûõ) ñðåäñòâ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦ ¦ìàòåðèàëüíîé âûãîäû, ïîëó÷åííîé îò ¦ ¦
¦ ¦ ¦ýêîíîìèè íà ïðîöåíòàõ çà ïîëüçîâàíèå ¦ ¦
¦ ¦ ¦öåëåâûìè çàéìàìè (êðåäèòàìè) íà íîâîå ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâî èëè ïðèîáðåòåíèå æèëüÿ) ¦ ¦
+---+-----------------+------------------------------------------+------------+
¦10102050 Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ â ¦ 112,7¦
¦âèäå ïðîöåíòîâ ïî îáëèãàöèÿì ñ èïîòå÷íûì ïîêðûòèåì, ¦ ¦
¦ýìèòèðîâàííûì äî 1 ÿíâàðÿ 2007 ãîäà, à òàêæå ñ äîõîäîâ ¦ ¦
¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî óïðàâëåíèÿ èïîòå÷íûì ïîêðûòèåì, ¦ ¦
¦ïîëó÷åííûõ íà îñíîâàíèè ïðèîáðåòåíèÿ èïîòå÷íûõ ñåðòèôèêàòîâ ¦ ¦
¦ó÷àñòèÿ, âûäàííûõ óïðàâëÿþùèì èïîòå÷íûì ïîêðûòèåì äî 1 ÿíâàðÿ ¦ ¦
¦2007 ãîäà ¦ ¦
+---T-----------------T------------------------------------------+------------+
¦ ¦10102050011000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 112,9¦
¦ ¦ ¦ïîëó÷åííûõ â âèäå ïðîöåíòîâ ïî îáëèãàöèÿì ¦ ¦
¦ ¦ ¦ñ èïîòå÷íûì ïîêðûòèåì, ýìèòèðîâàííûì ¦ ¦
¦ ¦ ¦äî 1 ÿíâàðÿ 2007 ãîäà, à òàêæå ñ äîõîäîâ ¦ ¦
¦ ¦ ¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî óïðàâëåíèÿ ¦ ¦
¦ ¦ ¦èïîòå÷íûì ïîêðûòèåì, ïîëó÷åííûõ íà ¦ ¦
¦ ¦ ¦îñíîâàíèè ïðèîáðåòåíèÿ èïîòå÷íûõ ¦ ¦
¦ ¦ ¦ñåðòèôèêàòîâ ó÷àñòèÿ, âûäàííûõ óïðàâëÿþùèì¦ ¦
¦ ¦ ¦èïîòå÷íûì ïîêðûòèåì äî 1 ÿíâàðÿ 2007 ãîäà ¦ ¦
¦ +-----------------+------------------------------------------+------------+
¦ ¦10102050012000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ - 0,2¦
¦ ¦ ¦ïîëó÷åííûõ â âèäå ïðîöåíòîâ ïî îáëèãàöèÿì ¦ ¦
¦ ¦ ¦ñ èïîòå÷íûì ïîêðûòèåì, ýìèòèðîâàííûì ¦ ¦
¦ ¦ ¦äî 1 ÿíâàðÿ 2007 ãîäà, à òàêæå ñ äîõîäîâ ¦ ¦
¦ ¦ ¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî óïðàâëåíèÿ ¦ ¦
¦ ¦ ¦èïîòå÷íûì ïîêðûòèåì, ïîëó÷åííûõ íà ¦ ¦
¦ ¦ ¦îñíîâàíèè ïðèîáðåòåíèÿ èïîòå÷íûõ ¦ ¦
¦ ¦ ¦ñåðòèôèêàòîâ ó÷àñòèÿ, âûäàííûõ óïðàâëÿþùèì¦ ¦
¦ ¦ ¦èïîòå÷íûì ïîêðûòèåì äî 1 ÿíâàðÿ 2007 ãîäà ¦ ¦
+---+-----------------+------------------------------------------+------------+
¦10300000 ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ÓÑËÓÃÈ), ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ¦ 2 784 288,0¦
¦ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦
+----------------------------------------------------------------+------------+
¦10302000 Àêöèçû ïî ïîäàêöèçíûì òîâàðàì (ïðîäóêöèè), ïðîèçâîäèìûì¦ 2 784 288,0¦
¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------------------------------------------------+------------+
¦10302011 Àêöèçû íà ñïèðò ýòèëîâûé (â òîì ÷èñëå ýòèëîâûé ¦ 11,0¦
¦ñïèðò-ñûðåö) èç ïèùåâîãî ñûðüÿ, ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---T-----------------T------------------------------------------+------------+
¦ ¦10302011011000110¦Àêöèçû íà ñïèðò ýòèëîâûé (â òîì ÷èñëå ¦ - 5,6¦
¦ ¦ ¦ýòèëîâûé ñïèðò-ñûðåö) èç ïèùåâîãî ñûðüÿ, ¦ ¦
¦ ¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
¦ +-----------------+------------------------------------------+------------+
¦ ¦10302011012000110¦Àêöèçû íà ñïèðò ýòèëîâûé (â òîì ÷èñëå ¦ 16,6¦
¦ ¦ ¦ýòèëîâûé ñïèðò-ñûðåö) èç ïèùåâîãî ñûðüÿ, ¦ ¦
¦ ¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
¦ +-----------------+------------------------------------------+------------+
¦ ¦10302011013000110¦Àêöèçû íà ñïèðò ýòèëîâûé (â òîì ÷èñëå ¦ 0,0¦
¦ ¦ ¦ýòèëîâûé ñïèðò-ñûðåö) èç ïèùåâîãî ñûðüÿ, ¦ ¦
¦ ¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+---+-----------------+------------------------------------------+------------+
¦10302020 Àêöèçû íà ñïèðòîñîäåðæàùóþ ïðîäóêöèþ, ïðîèçâîäèìóþ íà ¦ - 2 290,3¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---T-----------------T------------------------------------------+------------+
¦ ¦10302020011000110¦Àêöèçû íà ñïèðòîñîäåðæàùóþ ïðîäóêöèþ, ¦ - 2 290,3¦
¦ ¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
¦ +-----------------+------------------------------------------+------------+
¦ ¦10302020012000110¦Àêöèçû íà ñïèðòîñîäåðæàùóþ ïðîäóêöèþ, ¦ 0,0¦
¦ ¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+---+-----------------+------------------------------------------+------------+
¦10302090 Àêöèçû íà âèíà, ïðîèçâîäèìûå íà òåððèòîðèè Ðîññèéñêîé ¦ 5 179,1¦
¦Ôåäåðàöèè ¦ ¦
+---T-----------------T------------------------------------------+------------+
¦ ¦10302090011000110¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íà òåððèòîðèè¦ 5 151,6¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ +-----------------+------------------------------------------+------------+
¦ ¦10302090012000110¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íà òåððèòîðèè¦ 27,3¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ +-----------------+------------------------------------------+------------+
¦ ¦10302090013000110¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íà òåððèòîðèè¦ 0,2¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ +-----------------+------------------------------------------+------------+
¦ ¦10302090014000110¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íà òåððèòîðèè¦ 0,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---+-----------------+------------------------------------------+------------+
¦10302100 Àêöèçû íà ïèâî, ïðîèçâîäèìîå íà òåððèòîðèè Ðîññèéñêîé ¦ 578 882,9¦
¦Ôåäåðàöèè ¦ ¦
+---T-----------------T------------------------------------------+------------+
¦ ¦10302100011000110¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íà òåððèòîðèè¦ 578 745,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ +-----------------+------------------------------------------+------------+
¦ ¦10302100012000110¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íà òåððèòîðèè¦ 135,3¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ +-----------------+------------------------------------------+------------+
¦ ¦10302100013000110¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íà òåððèòîðèè¦ 2,6¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ +-----------------+------------------------------------------+------------+
¦ ¦10302100014000110¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íà òåððèòîðèè¦ 0,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---+-----------------+------------------------------------------+------------+
¦10302110 Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé äîëåé ñïèðòঠ51 711,6¦
¦ýòèëîâîãî ñâûøå 25 ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ ¦ ¦
¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---T-----------------T------------------------------------------+------------+
¦ ¦10302110011000110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé¦ 50 635,2¦
¦ ¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 25 ïðîöåíòîâ ¦ ¦
¦ ¦ ¦(çà èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ íà ¦ ¦
¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ +-----------------+------------------------------------------+------------+
¦ ¦10302110012000110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé¦ 561,8¦
¦ ¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 25 ïðîöåíòîâ ¦ ¦
¦ ¦ ¦(çà èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ íà ¦ ¦
¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ +-----------------+------------------------------------------+------------+
¦ ¦10302110013000110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé¦ 514,6¦
¦ ¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 25 ¦ ¦
¦ ¦ ¦ïðîöåíòîâ(çà èñêëþ÷åíèåì âèí), ¦ ¦
¦ ¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè ÐÔ ¦ ¦
+---+-----------------+------------------------------------------+------------+
¦10302120 Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé äîëåé ñïèðòঠ643,5¦
¦ýòèëîâîãî ñâûøå 9 äî 25 ïðîöåíòîâ âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì ¦ ¦
¦âèí), ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---T-----------------T------------------------------------------+------------+
¦ ¦10302120011000110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé¦ 638,7¦
¦ ¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 äî 25 ¦ ¦
¦ ¦ ¦ïðîöåíòîâ âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦ ¦âèí), ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ +-----------------+------------------------------------------+------------+
¦ ¦10302120012000110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé¦ 4,5¦
¦ ¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 äî 25 ¦ ¦
¦ ¦ ¦ïðîöåíòîâ âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦ ¦âèí), ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ +-----------------+------------------------------------------+------------+
¦ ¦10302120013000110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé¦ 0,3¦
¦ ¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 äî 25 ¦ ¦
¦ ¦ ¦ïðîöåíòîâ âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦ ¦âèí), ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---+-----------------+------------------------------------------+------------+
¦10302130 Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé äîëåé ñïèðòঠ27 301,1¦
¦ýòèëîâîãî äî 9 ïðîöåíòîâ âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí), ¦ ¦
¦ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---T-----------------T------------------------------------------+------------+
¦ ¦10302130011000110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé¦ 27 290,9¦
¦ ¦ ¦äîëåé ñïèðòà ýòèëîâîãî äî 9 ïðîöåíòîâ ¦ ¦
¦ ¦ ¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí), ¦ ¦
¦ ¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
¦ +-----------------+------------------------------------------+------------+
¦ ¦10302130012000110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé¦ 10,2¦
¦ ¦ ¦äîëåé ñïèðòà ýòèëîâîãî äî 9 ïðîöåíòîâ ¦ ¦
¦ ¦ ¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí), ¦ ¦
¦ ¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè ÐÔ ¦ ¦
+---+-----------------+------------------------------------------+------------+
¦10302141 Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé äîëåé ñïèðòঠ- 829,4¦
¦ýòèëîâîãî ñâûøå 9 ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí) ïðè ðåàëèçàöèè ¦ ¦
¦ïðîèçâîäèòåëÿìè, çà èñêëþ÷åíèåì ðåàëèçàöèè íà àêöèçíûå ñêëàäû, ¦ ¦
¦â ÷àñòè ñóìì ïî ðàñ÷åòàì çà 2003 ãîä ¦ ¦
+---T-----------------T------------------------------------------+------------+
¦ ¦10302141011000110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé¦ - 828,8¦
¦ ¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 ïðîöåíòîâ ¦ ¦
¦ ¦ ¦(çà èñêëþ÷åíèåì âèí) ïðè ðåàëèçàöèè ¦ ¦
¦ ¦ ¦ïðîèçâîäèòåëÿìè, çà èñêëþ÷åíèåì ðåàëèçàöèè¦ ¦
¦ ¦ ¦íà àêöèçíûå ñêëàäû, â ÷àñòè ñóìì ïî ¦ ¦
¦ ¦ ¦ðàñ÷åòàì çà 2003 ãîä ¦ ¦
¦ +-----------------+------------------------------------------+------------+
¦ ¦10302141012000110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé¦ -0,6¦
¦ ¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 ïðîöåíòîâ ¦ ¦
¦ ¦ ¦(çà èñêëþ÷åíèåì âèí) ïðè ðåàëèçàöèè ¦ ¦
¦ ¦ ¦ïðîèçâîäèòåëÿìè, çà èñêëþ÷åíèåì ðåàëèçàöèè¦ ¦
¦ ¦ ¦íà àêöèçíûå ñêëàäû, â ÷àñòè ñóìì ïî ¦ ¦
¦ ¦ ¦ðàñ÷åòàì çà 2003 ãîä ¦ ¦
+---+-----------------+------------------------------------------+------------+
¦10302143 Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé äîëåé ñïèðòঠ- 101,3¦
¦ýòèëîâîãî ñâûøå 9 ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí) ïðè ðåàëèçàöèè ¦ ¦
¦ñ àêöèçíûõ ñêëàäîâ â ÷àñòè ñóìì ïî ðàñ÷åòàì çà 2003 ãîä ¦ ¦
+---T-----------------T------------------------------------------+------------+
¦ ¦10302143011000110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé¦ - 101,3¦
¦ ¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 ïðîöåíòîâ ¦ ¦
¦ ¦ ¦(çà èñêëþ÷åíèåì âèí) ïðè ðåàëèçàöèè ñ ¦ ¦
¦ ¦ ¦àêöèçíûõ ñêëàäîâ â ÷àñòè ñóìì ïî ðàñ÷åòàì ¦ ¦
¦ ¦ ¦çà 2003 ãîä ¦ ¦
+---+-----------------+------------------------------------------+------------+
¦10302150 Äîõîäû îò óïëàòû àêöèçîâ íà äèçåëüíîå òîïëèâî, ¦ 261 242,6¦
¦ïîäëåæàùèå ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---T-----------------T------------------------------------------+------------+
¦ ¦10302150010000110¦Äîõîäû îò óïëàòû àêöèçîâ íà äèçåëüíîå ¦ 261 242,6¦
¦ ¦ ¦òîïëèâî, ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦
¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---+-----------------+------------------------------------------+------------+
¦10302160 Äîõîäû îò óïëàòû àêöèçîâ íà ìîòîðíûå ìàñëà äëÿ ¦ 14 673,3¦
¦äèçåëüíûõ è (èëè) êàðáþðàòîðíûõ (èíæåêòîðíûõ) äâèãàòåëåé, ¦ ¦
¦ïîäëåæàùèå ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---T-----------------T------------------------------------------+------------+
¦ ¦10302160010000110¦Äîõîäû îò óïëàòû àêöèçîâ íà ìîòîðíûå ìàñëঠ14 673,3¦
¦ ¦ ¦äëÿ äèçåëüíûõ è (èëè) êàðáþðàòîðíûõ ¦ ¦
¦ ¦ ¦(èíæåêòîðíûõ) äâèãàòåëåé, ïîäëåæàùèå ¦ ¦
¦ ¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---+-----------------+------------------------------------------+------------+
¦10302170 Äîõîäû îò óïëàòû àêöèçîâ íà àâòîìîáèëüíûé áåíçèí, ¦ 769 825,1¦
¦ïðîèçâîäèìûé íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè, ïîäëåæàùèå ¦ ¦
¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦Ôåäåðàöèè ¦ ¦
+---T-----------------T------------------------------------------+------------+
¦ ¦10302170010000110¦Äîõîäû îò óïëàòû àêöèçîâ íà àâòîìîáèëüíûé ¦ 769 825,1¦
¦ ¦ ¦áåíçèí, ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïîäëåæàùèå ¦ ¦
¦ ¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---+-----------------+------------------------------------------+------------+
¦10302180 Äîõîäû îò óïëàòû àêöèçîâ íà ïðÿìîãîííûé áåíçèí, ¦ 6 118,4¦
¦ïðîèçâîäèìûé íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè, ïîäëåæàùèå ¦ ¦
¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦Ôåäåðàöèè ¦ ¦
+---T-----------------T------------------------------------------+------------+
¦ ¦10302180010000110¦Äîõîäû îò óïëàòû àêöèçîâ íà ïðÿìîãîííûé ¦ 6 118,4¦
¦ ¦ ¦áåíçèí, ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïîäëåæàùèå ¦ ¦
¦ ¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---+-----------------+------------------------------------------+------------+
¦10302190 Äîõîäû îò óïëàòû àêöèçîâ íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ 19 945,3¦
¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 äî 25 ïðîöåíòîâ ¦ ¦
¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí), ïîäëåæàùèå ðàñïðåäåëåíèþ ¦ ¦
¦â êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---T-----------------T------------------------------------------+------------+
¦ ¦10302190010000110¦Äîõîäû îò óïëàòû àêöèçîâ íà àëêîãîëüíóþ ¦ 19 945,3¦
¦ ¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ñïèðòà ¦ ¦
¦ ¦ ¦ýòèëîâîãî ñâûøå 9 äî 25 ïðîöåíòîâ ¦ ¦
¦ ¦ ¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí), ¦ ¦
¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦
¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---+-----------------+------------------------------------------+------------+
¦10302200 Äîõîäû îò óïëàòû àêöèçîâ íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ 1 051 975,1¦
¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå 25 ïðîöåíòîâ (çà ¦ ¦
¦èñêëþ÷åíèåì âèí), ïîäëåæàùèå ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---T-----------------T------------------------------------------+------------+
¦ ¦10302200010000110¦Äîõîäû îò óïëàòû àêöèçîâ íà àëêîãîëüíóþ ¦ 1 051 975,1¦
¦ ¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ñïèðòà ¦ ¦
¦ ¦ ¦ýòèëîâîãî ñâûøå 25 ïðîöåíòîâ (çà ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì âèí), ïîäëåæàùèå ðàñïðåäåëåíèþ¦ ¦
¦ ¦ ¦â êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦10501000 Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ïðèìåíåíèåì ¦ 1 757 765,2¦
¦óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦
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¦10501010 Åäèíûé íàëîã, âçèìàåìûé ñ íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ¦ 1 294 350,8¦
¦â êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ äîõîäû ¦ ¦
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¦ ¦10501010011000110¦Åäèíûé íàëîã, âçèìàåìûé ñ ¦ 1 288 977,7¦
¦ ¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â êà÷åñòâå ¦ ¦
¦ ¦ ¦îáúåêòà íàëîãîîáëîæåíèÿ äîõîäû ¦ ¦
+---+-----------------+------------------------------------------+------------+
¦ ¦10501010012000110¦Åäèíûé íàëîã, âçèìàåìûé ñ ¦ 4 420,7¦
¦ ¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â êà÷åñòâå ¦ ¦
¦ ¦ ¦îáúåêòà íàëîãîîáëîæåíèÿ äîõîäû ¦ ¦
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¦ ¦10501010013000110¦Åäèíûé íàëîã, âçèìàåìûé ñ ¦ 984,9¦
¦ ¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â êà÷åñòâå ¦ ¦
¦ ¦ ¦îáúåêòà íàëîãîîáëîæåíèÿ äîõîäû ¦ ¦
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¦ ¦10501010014000110¦Åäèíûé íàëîã, âçèìàåìûé ñ ¦ - 32,5¦
¦ ¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â êà÷åñòâå ¦ ¦
¦ ¦ ¦îáúåêòà íàëîãîîáëîæåíèÿ äîõîäû ¦ ¦
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¦10501020 Åäèíûé íàëîã, âçèìàåìûé ñ íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ¦ 463 317,7¦
¦â êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ äîõîäû, óìåíüøåííûå íà ¦ ¦
¦âåëè÷èíó ðàñõîäîâ ¦ ¦
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¦ ¦10501020011000110¦Åäèíûé íàëîã, âçèìàåìûé ñ ¦ 458 288,4¦
¦ ¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â êà÷åñòâå ¦ ¦
¦ ¦ ¦îáúåêòà íàëîãîîáëîæåíèÿ äîõîäû, ¦ ¦
¦ ¦ ¦óìåíüøåííûå íà âåëè÷èíó ðàñõîäîâ ¦ ¦
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¦ ¦10501020012000110¦Åäèíûé íàëîã, âçèìàåìûé ñ ¦ 3 463,2¦
¦ ¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â êà÷åñòâå ¦ ¦
¦ ¦ ¦îáúåêòà íàëîãîîáëîæåíèÿ äîõîäû, ¦ ¦
¦ ¦ ¦óìåíüøåííûå íà âåëè÷èíó ðàñõîäîâ ¦ ¦
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¦ ¦10501020013000110¦Åäèíûé íàëîã, âçèìàåìûé ñ ¦ 1 583,3¦
¦ ¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â êà÷åñòâå ¦ ¦
¦ ¦ ¦îáúåêòà íàëîãîîáëîæåíèÿ äîõîäû, ¦ ¦
¦ ¦ ¦óìåíüøåííûå íà âåëè÷èíó ðàñõîäîâ ¦ ¦
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¦ ¦10501020014000110¦Åäèíûé íàëîã, âçèìàåìûé ñ ¦ - 17,2¦
¦ ¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â êà÷åñòâå ¦ ¦
¦ ¦ ¦îáúåêòà íàëîãîîáëîæåíèÿ äîõîäû, ¦ ¦
¦ ¦ ¦óìåíüøåííûå íà âåëè÷èíó ðàñõîäîâ ¦ ¦
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¦10501040 Äîõîäû îò âûäà÷è ïàòåíòîâ íà îñóùåñòâëåíèå ¦ 96,7¦
¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ïðè ïðèìåíåíèè óïðîùåííîé ¦ ¦
¦ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦
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¦ ¦10501040021000110¦Äîõîäû îò âûäà÷è ïàòåíòîâ íà îñóùåñòâëåíèå¦ 98,7¦
¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ïðè ¦ ¦
¦ ¦ ¦ïðèìåíåíèè óïðîùåííîé ñèñòåìû ¦ ¦
¦ ¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦
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¦ ¦10501040022000110¦Äîõîäû îò âûäà÷è ïàòåíòîâ íà îñóùåñòâëåíèå¦ - 2,0¦
¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ïðè ¦ ¦
¦ ¦ ¦ïðèìåíåíèè óïðîùåííîé ñèñòåìû ¦ ¦
¦ ¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦
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¦ ¦10501040023000110¦Äîõîäû îò âûäà÷è ïàòåíòîâ íà îñóùåñòâëåíèå¦ 0,0¦
¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ïðè ¦ ¦
¦ ¦ ¦ïðèìåíåíèè óïðîùåííîé ñèñòåìû ¦ ¦
¦ ¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦
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¦ ¦10501040024000110¦Äîõîäû îò âûäà÷è ïàòåíòîâ íà îñóùåñòâëåíèå¦ 0,0¦
¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ïðè ¦ ¦
¦ ¦ ¦ïðèìåíåíèè óïðîùåííîé ñèñòåìû ¦ ¦
¦ ¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦
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¦10503000 Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 4 113,9¦
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¦ ¦10503000011000110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 3 962,5¦
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¦ ¦10503000012000110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 88,0¦
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¦ ¦10503000013000110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 63,5¦
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¦ ¦10503000014000110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ - 0,1¦
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¦10600000 ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 5 635 098,2¦
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¦10602000 Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 4 053 387,3¦
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¦10602010 Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî èìóùåñòâó, ¦ 4 045 495,3¦
¦íå âõîäÿùåìó â Åäèíóþ ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦
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¦ ¦10602010021000110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦ 4 028 924,7¦
¦ ¦ ¦èìóùåñòâó, íå âõîäÿùåìó â Åäèíóþ ñèñòåìó ¦ ¦
¦ ¦ ¦ãàçîñíàáæåíèÿ ¦ ¦
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¦ ¦10602010022000110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦ 13 828,1¦
¦ ¦ ¦èìóùåñòâó, íå âõîäÿùåìó â Åäèíóþ ñèñòåìó ¦ ¦
¦ ¦ ¦ãàçîñíàáæåíèÿ ¦ ¦
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¦ ¦10602010023000110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦ 2 227,7¦
¦ ¦ ¦èìóùåñòâó, íå âõîäÿùåìó â Åäèíóþ ñèñòåìó ¦ ¦
¦ ¦ ¦ãàçîñíàáæåíèÿ ¦ ¦
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¦ ¦10602010024000110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦ 514,8¦
¦ ¦ ¦èìóùåñòâó, íå âõîäÿùåìó â Åäèíóþ ñèñòåìó ¦ ¦
¦ ¦ ¦ãàçîñíàáæåíèÿ ¦ ¦
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¦10602020 Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî èìóùåñòâó, âõîäÿùåìó ¦ 7 892,0¦
¦â Åäèíóþ ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦
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¦ ¦10602020021000110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦ 7 890,6¦
¦ ¦ ¦èìóùåñòâó, âõîäÿùåìó â Åäèíóþ ñèñòåìó ¦ ¦
¦ ¦ ¦ãàçîñíàáæåíèÿ ¦ ¦
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¦ ¦10602020022000110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦ 0,3¦
¦ ¦ ¦èìóùåñòâó, âõîäÿùåìó â Åäèíóþ ñèñòåìó ¦ ¦
¦ ¦ ¦ãàçîñíàáæåíèÿ ¦ ¦
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¦ ¦10602020023000110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦ 1,1¦
¦ ¦ ¦èìóùåñòâó, âõîäÿùåìó â Åäèíóþ ñèñòåìó ¦ ¦
¦ ¦ ¦ãàçîñíàáæåíèÿ ¦ ¦
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¦ ¦10602020024000110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦ 0,0¦
¦ ¦ ¦èìóùåñòâó, âõîäÿùåìó â Åäèíóþ ñèñòåìó ¦ ¦
¦ ¦ ¦ãàçîñíàáæåíèÿ ¦ ¦
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¦10604000 Òðàíñïîðòíûé íàëîã ¦ 896 557,7¦
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¦ ¦10604011022000110¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦ 2 220,2¦
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¦ ¦10604011023000110¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦ 1 674,0¦
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¦ ¦10604011024000110¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦ -36,0¦
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¦10604012 Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ëèö ¦ 411 553,0¦
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¦ ¦10604012021000110¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ëèö ¦ 403 098,6¦
¦ +-----------------+------------------------------------------+------------+
¦ ¦10604012022000110¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ëèö ¦ 8 521,5¦
¦ +-----------------+------------------------------------------+------------+
¦ ¦10604012023000110¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ëèö ¦ 9,0¦
¦ +-----------------+------------------------------------------+------------+
¦ ¦10604012024000110¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ëèö ¦ - 76,1¦
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¦10605000 Íàëîã íà èãîðíûé áèçíåñ ¦ 685 153,2¦
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¦ ¦10605000021000110¦Íàëîã íà èãîðíûé áèçíåñ ¦ 684 459,5¦
¦ +-----------------+------------------------------------------+------------+
¦ ¦10605000022000110¦Íàëîã íà èãîðíûé áèçíåñ ¦ 489,9¦
¦ +-----------------+------------------------------------------+------------+
¦ ¦10605000023000110¦Íàëîã íà èãîðíûé áèçíåñ ¦ 203,8¦
¦ +-----------------+------------------------------------------+------------+
¦ ¦10605000024000110¦Íàëîã íà èãîðíûé áèçíåñ ¦ 0,0¦
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¦10700000 ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ¦ 321 150,3¦
¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦
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¦ ¦10701011011000110¦Íåôòü ¦ 242 479,7¦
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¦10701020 Íàëîã íà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ 51 473,5¦
¦èñêîïàåìûõ ¦ ¦
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¦ ¦10701020011000110¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ¦ 50 920,9¦
¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦
¦ +-----------------+------------------------------------------+------------+
¦ ¦10701020012000110¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ¦ 542,3¦
¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦
¦ +-----------------+------------------------------------------+------------+
¦ ¦10701020013000110¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ¦ 10,3¦
¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦
¦ +-----------------+------------------------------------------+------------+
¦ ¦10701020014000110¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ¦ 0,0¦
¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦
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¦10701030 Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ èñêîïàåìûõ (çà ¦ 25 997,2¦
¦èñêëþ÷åíèåì ïîëåçíûõ èñêîïàåìûõ â âèäå ïðèðîäíûõ àëìàçîâ) ¦ ¦
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¦ ¦10701030011000110¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ èñêîïàåìûõ¦ 25 812,1¦
¦ ¦ ¦(çà èñêëþ÷åíèåì ïîëåçíûõ èñêîïàåìûõ â âèäå¦ ¦
¦ ¦ ¦ïðèðîäíûõ àëìàçîâ) ¦ ¦
¦ +-----------------+------------------------------------------+------------+
¦ ¦10701030012000110¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ èñêîïàåìûõ¦ 177,2¦
¦ ¦ ¦(çà èñêëþ÷åíèåì ïîëåçíûõ èñêîïàåìûõ â âèäå¦ ¦
¦ ¦ ¦ïðèðîäíûõ àëìàçîâ) ¦ ¦
¦ +-----------------+------------------------------------------+------------+
¦ ¦10701030013000110¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ èñêîïàåìûõ¦ 7,9¦
¦ ¦ ¦(çà èñêëþ÷åíèåì ïîëåçíûõ èñêîïàåìûõ â âèäå¦ ¦
¦ ¦ ¦ïðèðîäíûõ àëìàçîâ) ¦ ¦
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¦10704000 Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî ìèðà è çà ¦ 1 199,9¦
¦ïîëüçîâàíèå îáúåêòàìè âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦
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¦ ¦10704010011000110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî ¦ 1 195,8¦
¦ ¦ ¦ìèðà ¦ ¦
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¦ ¦10704010012000110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî ¦ - 0,9¦
¦ ¦ ¦ìèðà ¦ ¦
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¦ ¦10704010013000110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî ¦ 5,0¦
¦ ¦ ¦ìèðà ¦ ¦
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¦ ¦10704010014000110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî ¦ 0,0¦
¦ ¦ ¦ìèðà ¦ ¦
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¦à òàêæå çà ñîâåðøåíèå ïðî÷èõ þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦
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¦10807110 Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ 387,5¦
¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è ìåñòíûõ îáùåñòâåííûõ ¦ ¦
¦îáúåäèíåíèé, îòäåëåíèé îáùåñòâåííûõ îáúåäèíåíèé, à òàêæå çà ¦ ¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ èçìåíåíèé èõ ó÷ðåäèòåëüíûõ ¦ ¦
¦äîêóìåíòîâ ¦ ¦
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¦ ¦10807110011000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ¦ 387,5¦
¦ ¦ ¦ðåãèñòðàöèþ ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ ¦ ¦
¦ ¦ ¦è ìåñòíûõ îáùåñòâåííûõ îáúåäèíåíèé, ¦ ¦
¦ ¦ ¦îòäåëåíèé îáùåñòâåííûõ îáúåäèíåíèé, ¦ ¦
¦ ¦ ¦à òàêæå çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦
¦ ¦ ¦èçìåíåíèé èõ ó÷ðåäèòåëüíûõ äîêóìåíòîâ ¦ ¦
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¦10807120 Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ 32,0¦
¦ðåãèîíàëüíûõ îòäåëåíèé ïîëèòè÷åñêîé ïàðòèè ¦ ¦
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¦ ¦10807120011000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ¦ 32,0¦
¦ ¦ ¦ðåãèñòðàöèþ ðåãèîíàëüíûõ îòäåëåíèé ¦ ¦
¦ ¦ ¦ïîëèòè÷åñêîé ïàðòèè ¦ ¦
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¦10807130 Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ 1 501,4¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè, ïðîäóêöèÿ êîòîðûõ ïðåäíàçíà÷åíà äëÿ¦ ¦
¦ðàñïðîñòðàíåíèÿ ïðåèìóùåñòâåííî íà òåððèòîðèè ñóáúåêòà ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå çà âûäà÷ó äóáëèêàòà ñâèäåòåëüñòâà ¦ ¦
¦î òàêîé ðåãèñòðàöèè ¦ ¦
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¦ ¦10807130011000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ¦ 1 501,4¦
¦ ¦ ¦ðåãèñòðàöèþ ñðåäñòâ ìàññîâîé èíôîðìàöèè, ¦ ¦
¦ ¦ ¦ïðîäóêöèÿ êîòîðûõ ïðåäíàçíà÷åíà äëÿ ¦ ¦
¦ ¦ ¦ðàñïðîñòðàíåíèÿ ïðåèìóùåñòâåííî íà ¦ ¦
¦ ¦ ¦òåððèòîðèè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ ¦à òàêæå çà âûäà÷ó äóáëèêàòà ñâèäåòåëüñòâà ¦ ¦
¦ ¦ ¦î òàêîé ðåãèñòðàöèè ¦ ¦
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¦10900000 ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ¦ 41 830,1¦
¦ÑÁÎÐÀÌ È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦
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¦10902000 Àêöèçû ¦ 0,0¦
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¦10902030 Àêöèçû íà þâåëèðíûå èçäåëèÿ ¦ 0,0¦
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¦ ¦10902030021000110¦Àêöèçû íà þâåëèðíûå èçäåëèÿ ¦ - 0,5¦
+---+-----------------+------------------------------------------+------------+
¦ ¦10902030022000110¦Àêöèçû íà þâåëèðíûå èçäåëèÿ ¦ 0,0¦
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¦ ¦10902030023000110¦Àêöèçû íà þâåëèðíûå èçäåëèÿ ¦ 0,5¦
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¦10903000 Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ðåñóðñàìè ¦ 1 851,8¦
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¦10903023 Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ 22,3¦
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¦ ¦10903023011000110¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ 0,4¦
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¦ ¦10903023012000110¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ 20,4¦
+---+-----------------+------------------------------------------+------------+
¦ ¦10903023013000110¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ 1,5¦
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¦ ¦10903023014000110¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ 0,0¦
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¦10903025 Ïëàòåæè çà äîáû÷ó äðóãèõ ïîëåçíûõ èñêîïàåìûõ ¦ 4,0¦
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¦ ¦10903025011000110¦Ïëàòåæè çà äîáû÷ó äðóãèõ ïîëåçíûõ ¦ 1,9¦
¦ ¦ ¦èñêîïàåìûõ ¦ ¦
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¦ ¦10903025012000110¦Ïëàòåæè íà äîáû÷ó äðóãèõ ïîëåçíûõ ¦ 2,1¦
¦ ¦ ¦èñêîïàåìûõ ¦ ¦
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¦10903082 Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû,¦ 1 825,7¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦çà èñêëþ÷åíèåì óïëà÷èâàåìûõ ïðè äîáû÷å îáùåðàñïðîñòðàíåííûõ ¦ ¦
¦ïîëåçíûõ èñêîïàåìûõ è ïîäçåìíûõ âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ ¦ ¦
¦íóæä ¦ ¦
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¦ ¦10903082021000110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ 22,8¦
¦ ¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû, çà÷èñëÿåìûå â ¦ ¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ ÐÔ, çà èñêëþ÷åíèåì ¦ ¦
¦ ¦ ¦óïëà÷èâàåìûõ ïðè äîáû÷å ¦ ¦
¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ ¦ ¦
¦ ¦ ¦è ïîäçåìíûõ âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ ¦ ¦
¦ ¦ ¦íóæä ¦ ¦
¦ +-----------------+------------------------------------------+------------+
¦ ¦10903082022000110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ 1 741,1¦
¦ ¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû, çà÷èñëÿåìûå â ¦ ¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, çঠ¦
¦ ¦ ¦èñêëþ÷åíèåì óïëà÷èâàåìûõ ïðè äîáû÷å ¦ ¦
¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ ¦ ¦
¦ ¦ ¦è ïîäçåìíûõ âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ ¦ ¦
¦ ¦ ¦íóæä ¦ ¦
¦ +-----------------+------------------------------------------+------------+
¦ ¦10903082023000110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ 61,8¦
¦ ¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû, çà÷èñëÿåìûå â ¦ ¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, çঠ¦
¦ ¦ ¦èñêëþ÷åíèåì óïëà÷èâàåìûõ ïðè äîáû÷å ¦ ¦
¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ ¦ ¦
¦ ¦ ¦è ïîäçåìíûõ âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ ¦ ¦
¦ ¦ ¦íóæä ¦ ¦
¦ +-----------------+------------------------------------------+------------+
¦ ¦10903082024000110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ 0,0¦
¦ ¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû, çà÷èñëÿåìûå â ¦ ¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, çঠ¦
¦ ¦ ¦èñêëþ÷åíèåì óïëà÷èâàåìûõ ïðè äîáû÷å ¦ ¦
¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ ¦ ¦
¦ ¦ ¦è ïîäçåìíûõ âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ ¦ ¦
¦ ¦ ¦íóæä ¦ ¦
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¦10903083 Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû ¦ - 0,2¦
¦ïðè äîáû÷å îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ è ïîäçåìíûõ ¦ ¦
¦âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ íóæä, çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ ¦10903083021000110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ - 0,0¦
¦ ¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ïðè äîáû÷å ¦ ¦
¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ ¦ ¦
¦ ¦ ¦è ïîäçåìíûõ âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ ¦ ¦
¦ ¦ ¦íóæä, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ +-----------------+------------------------------------------+------------+
¦ ¦10903083022000110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ - 0,2¦
¦ ¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ïðè äîáû÷å ¦ ¦
¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ ¦ ¦
¦ ¦ ¦è ïîäçåìíûõ âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ ¦ ¦
¦ ¦ ¦íóæä, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ÐÔ ¦ ¦
¦ +-----------------+------------------------------------------+------------+
¦ ¦10903083023000110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ 0,0¦
¦ ¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ïðè äîáû÷å ¦ ¦
¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ ¦ ¦
¦ ¦ ¦è ïîäçåìíûõ âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ ¦ ¦
¦ ¦ ¦íóæä, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ÐÔ ¦ ¦
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¦10904000 Íàëîãè íà èìóùåñòâî ¦ 37 526,0¦
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¦10904010 Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 22 263,9¦
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¦ ¦10904010021000110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 15 178,9¦
¦ +-----------------+------------------------------------------+------------+
¦ ¦10904010022000110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 6 731,0¦
¦ +-----------------+------------------------------------------+------------+
¦ ¦10904010023000110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 355,1¦
¦ +-----------------+------------------------------------------+------------+
¦ ¦10904010024000110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ - 1,1¦
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¦10904020 Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ è íàëîã íà ¦ 1 029,1¦
¦ïðèîáðåòåíèå àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦
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¦ ¦10904020021000110¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ è ¦ - 105,5¦
¦ ¦ ¦íàëîã íà ïðèîáðåòåíèå àâòîòðàíñïîðòíûõ ¦ ¦
¦ ¦ ¦ñðåäñòâ ¦ ¦
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¦ ¦10904020022000110¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ è ¦ 926,8¦
¦ ¦ ¦íàëîã íà ïðèîáðåòåíèå àâòîòðàíñïîðòíûõ ¦ ¦
¦ ¦ ¦ñðåäñòâ ¦ ¦
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¦ ¦10904020023000110¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ è ¦ 209,4¦
¦ ¦ ¦íàëîã íà ïðèîáðåòåíèå àâòîòðàíñïîðòíûõ ¦ ¦
¦ ¦ ¦ñðåäñòâ ¦ ¦
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¦ ¦10904020024000110¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ è ¦ - 1,6¦
¦ ¦ ¦íàëîã íà ïðèîáðåòåíèå àâòîòðàíñïîðòíûõ ¦ ¦
¦ ¦ ¦ñðåäñòâ ¦ ¦
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¦10904030 Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ äîðîã ¦ 13 968,2¦
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¦ ¦10904030011000110¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ äîðî㦠9 318,6¦
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¦ ¦10904030012000110¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ äîðî㦠4 406,5¦
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¦ ¦10904030013000110¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ äîðî㦠245,8¦
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¦ ¦10904030014000110¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ äîðî㦠- 2,7¦
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¦10904040 Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â ïîðÿäêå íàñëåäîâàíèÿ ¦ 264,8¦
¦èëè äàðåíèÿ ¦ ¦
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¦ ¦10904040011000110¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â ïîðÿäêå ¦ 245,6¦
¦ ¦ ¦íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦
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¦ ¦10904040012000110¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â ïîðÿäêå ¦ 17,5¦
¦ ¦ ¦íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦
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¦ ¦10904040013000110¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â ïîðÿäêå ¦ 0,4¦
¦ ¦ ¦íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦
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¦ ¦10904040014000110¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â ïîðÿäêå ¦ 1,3¦
¦ ¦ ¦íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦
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¦10905000 Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì ôåäåðàëüíûì ¦ 9,7¦
¦íàëîãàì è ñáîðàì) ¦ ¦
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¦10905040 Íàëîã íà ïîêóïêó èíîñòðàííûõ äåíåæíûõ çíàêîâ è ¦ 9,7¦
¦ïëàòåæíûõ äîêóìåíòîâ, âûðàæåííûõ â èíîñòðàííîé âàëþòå ¦ ¦
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¦ ¦10905040011000110¦Íàëîã íà ïîêóïêó èíîñòðàííûõ äåíåæíûõ ¦ - 0,0¦
¦ ¦ ¦çíàêîâ è ïëàòåæíûõ äîêóìåíòîâ, âûðàæåííûõ ¦ ¦
¦ ¦ ¦â èíîñòðàííîé âàëþòå ¦ ¦
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¦ ¦10905040012000110¦Íàëîã íà ïîêóïêó èíîñòðàííûõ äåíåæíûõ ¦ 9,7¦
¦ ¦ ¦çíàêîâ è ïëàòåæíûõ äîêóìåíòîâ, âûðàæåííûõ ¦ ¦
¦ ¦ ¦â èíîñòðàííîé âàëþòå ¦ ¦
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¦10906000 Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì íàëîãàì è ñáîðàì ¦ 2 442,6¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
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¦10906010 Íàëîã ñ ïðîäàæ ¦ 2 439,7¦
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¦ ¦10906010021000110¦Íàëîã ñ ïðîäàæ ¦ 1 193,1¦
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¦ ¦10906010022000110¦Íàëîã ñ ïðîäàæ ¦ 982,4¦
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¦ ¦10906010023000110¦Íàëîã ñ ïðîäàæ ¦ 264,1¦
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¦ ¦10906010024000110¦Íàëîã ñ ïðîäàæ ¦ 0,1¦
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¦10906020 Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, âçèìàåìûé ñ ¦ 2,6¦
¦þðèäè÷åñêèõ ëèö ¦ ¦
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¦ ¦10906020021000110¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ 0,3¦
¦ ¦ ¦âçèìàåìûé ñ þðèäè÷åñêèõ ëèö ¦ ¦
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¦ ¦10906020022000110¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ 2,3¦
¦ ¦ ¦âçèìàåìûé ñ þðèäè÷åñêèõ ëèö ¦ ¦
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¦10906030 Ïðî÷èå íàëîãè è ñáîðû ¦ 0,3¦
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¦ ¦10906030021000110¦Ïðî÷èå íàëîãè è ñáîðû ¦ 0,2¦
+---+-----------------+------------------------------------------+------------+
¦ ¦10906030022000110¦Ïðî÷èå íàëîãè è ñáîðû ¦ 0,1¦
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¦ ¦10906030024000110¦Ïðî÷èå íàëîãè è ñáîðû ¦ 0,0¦
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¦11100000 ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ¦ 1 102 690,7¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦
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¦11101000 Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ ôîðì ó÷àñòèÿ â ¦ 5 697,2¦
¦êàïèòàëå, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦
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¦11101020 Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ ôîðì ó÷àñòèÿ â ¦ 5 697,2¦
¦êàïèòàëå, íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦Ôåäåðàöèè ¦ ¦
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¦ ¦11101020020000120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ ¦ 5 697,2¦
¦ ¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
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¦11103000 Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ 11 508,3¦
¦êðåäèòîâ âíóòðè ñòðàíû ¦ ¦
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¦11103020 Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ 11 508,3¦
¦êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ ¦11103020020000120¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ ¦ 11 508,3¦
¦ ¦ ¦áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
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¦11105000 Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 1 057 810,2¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
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¦11105011 Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà ¦ 850 411,1¦
¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû çåìåëüíûõ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíà (çà èñêëþ÷åíèåì ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ, ïðåäíàçíà÷åííûõ äëÿ öåëåé æèëèùíîãî ¦ ¦
¦ñòðîèòåëüñòâà) ¦ ¦
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¦ ¦11105011040000120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ¦ 850 411,1¦
¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦
¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíà, ¦ ¦
¦ ¦ ¦ðàñïîëîæåííûõ â ãðàíèöàõ ãîðîäñêèõ îêðóãî⦠¦
¦ ¦ ¦(çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ, ¦ ¦
¦ ¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé æèëèùíîãî ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà) ¦ ¦
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¦11105022 Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà ¦ 46 314,7¦
¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè, íàõîäÿùèåñÿ â ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ ¦11105022020000120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ¦ 46 314,7¦
¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà ¦ ¦
¦ ¦ ¦çåìëè, íàõîäÿùèåñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦11105032 Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 161 084,4¦
¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ñîçäàííûõ èìè ó÷ðåæäåíèé è â ¦ ¦
¦õîçÿéñòâåííîì âåäåíèè ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ ¦11105032020000120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 161 084,4¦
¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦
¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ñîçäàííûõ èìè ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì âåäåíèè ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦11107000 Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ 3 506,9¦
¦ïðåäïðèÿòèé ¦ ¦
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¦11107012 Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, îñòàþùåéñÿ ïîñëå ¦ 3 506,9¦
¦óïëàòû íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ãîñóäàðñòâåííûõ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ ¦11107012020000120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, ¦ 3 506,9¦
¦ ¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ ¦ ¦
¦ ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦11108000 Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà è ïðàâ, ¦ 24 168,1¦
¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
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¦11108032 Äîõîäû îò ýêñïëóàòàöèè è èñïîëüçîâàíèÿ èìóùåñòâà ¦ 24 168,1¦
¦àâòîìîáèëüíûõ äîðîã, íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ ¦11108032020000120¦Äîõîäû îò ýêñïëóàòàöèè è èñïîëüçîâàíèÿ ¦ 24 168,1¦
¦ ¦ ¦èìóùåñòâà àâòîìîáèëüíûõ äîðîã, íàõîäÿùèõñÿ¦ ¦
¦ ¦ ¦â ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
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¦11200000 ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ 126 038,5¦
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¦11201000 Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà îêðóæàþùóþ ñðåäó ¦ 45 235,6¦
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¦ ¦11201000010000120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà ¦ 45 235,6¦
¦ ¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦
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¦11202000 Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ 71 227,5¦
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¦11202012 Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ïðè íàñòóïëåíèè ¦ 66 990,0¦
¦îïðåäåëåííûõ ñîáûòèé, îãîâîðåííûõ â ëèöåíçèè (áîíóñû), ïðè ¦ ¦
¦ïîëüçîâàíèè íåäðàìè íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦
¦ó÷àñòêàì íåäð, ñîäåðæàùèõ ìåñòîðîæäåíèÿ îáùåðàñïðîñòðàíåííûõ ¦ ¦
¦ïîëåçíûõ èñêîïàåìûõ, èëè ó÷àñòêàì íåäð ìåñòíîãî çíà÷åíèÿ ¦ ¦
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¦ ¦11202012010000120¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ïðè¦ 66 990,0¦
¦ ¦ ¦íàñòóïëåíèè îïðåäåëåííûõ ñîáûòèé, ¦ ¦
¦ ¦ ¦îãîâîðåííûõ â ëèöåíçèè (áîíóñû), ïðè ¦ ¦
¦ ¦ ¦ïîëüçîâàíèè íåäðàìè íà òåððèòîðèè ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ó÷àñòêàì íåäð, ¦ ¦
¦ ¦ ¦ñîäåðæàùèõ ìåñòîðîæäåíèÿ ¦ ¦
¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ, ¦ ¦
¦ ¦ ¦èëè ó÷àñòêàì íåäð ìåñòíîãî çíà÷åíèÿ ¦ ¦
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¦11202030 Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ïðè ¦ 2 597,5¦
¦ïîëüçîâàíèè íåäðàìè (ðåíòàëñ) íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦
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¦ ¦11202030011000120¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ 2 586,4¦
¦ ¦ ¦ïðè ïîëüçîâàíèè íåäðàìè (ðåíòàëñ) íà ¦ ¦
¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ ¦11202030012000120¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ 11,1¦
¦ ¦ ¦ïðè ïîëüçîâàíèè íåäðàìè (ðåíòàëñ) íà ¦ ¦
¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ ¦11202030014000120¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ 0,0¦
¦ ¦ ¦ïðè ïîëüçîâàíèè íåäðàìè (ðåíòàëñ) íà ¦ ¦
¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦11202052 Ïëàòà çà ïðîâåäåíèå ãîñóäàðñòâåííîé ýêñïåðòèçû çàïàñîâ ¦ 375,0¦
¦ïîëåçíûõ èñêîïàåìûõ, ãåîëîãè÷åñêîé, ýêîíîìè÷åñêîé è ¦ ¦
¦ýêîëîãè÷åñêîé èíôîðìàöèè î ïðåäîñòàâëÿåìûõ â ïîëüçîâàíèå ¦ ¦
¦ó÷àñòêàõ íåäð ïî ó÷àñòêàì íåäð, ñîäåðæàùèì ìåñòîðîæäåíèÿ ¦ ¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ, ó÷àñòêàì íåäð ìåñòíîãî¦ ¦
¦çíà÷åíèÿ, à òàêæå ó÷àñòêàì íåäð ìåñòíîãî çíà÷åíèÿ, èñïîëüçóåìûõ ¦ ¦
¦äëÿ öåëåé ñòðîèòåëüñòâà è ýêñïëóàòàöèè ïîäçåìíûõ ñîîðóæåíèé, íå ¦ ¦
¦ñâÿçàííûõ ñ äîáû÷åé ïîëåçíûõ èñêîïàåìûõ ¦ ¦
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¦ ¦11202052010000120¦Ïëàòà çà ïðîâåäåíèå ãîñóäàðñòâåííîé ¦ 375,0¦
¦ ¦ ¦ýêñïåðòèçû çàïàñîâ ïîëåçíûõ èñêîïàåìûõ, ¦ ¦
¦ ¦ ¦ãåîëîãè÷åñêîé, ýêîíîìè÷åñêîé è ¦ ¦
¦ ¦ ¦ýêîëîãè÷åñêîé èíôîðìàöèè î ïðåäîñòàâëÿåìûõ¦ ¦
¦ ¦ ¦â ïîëüçîâàíèå ó÷àñòêàõ íåäð ïî ó÷àñòêàì ¦ ¦
¦ ¦ ¦íåäð, ñîäåðæàùèì ìåñòîðîæäåíèÿ ¦ ¦
¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ, ¦ ¦
¦ ¦ ¦ó÷àñòêàì íåäð ìåñòíîãî çíà÷åíèÿ, à òàêæå ¦ ¦
¦ ¦ ¦ó÷àñòêàì íåäð ìåñòíîãî çíà÷åíèÿ, ¦ ¦
¦ ¦ ¦èñïîëüçóåìûõ äëÿ öåëåé ñòðîèòåëüñòâà è ¦ ¦
¦ ¦ ¦ýêñïëóàòàöèè ïîäçåìíûõ ñîîðóæåíèé, íå ¦ ¦
¦ ¦ ¦ñâÿçàííûõ ñ äîáû÷åé ïîëåçíûõ èñêîïàåìûõ ¦ ¦
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¦11202102 Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ïî ó÷àñòêàì ¦ 1 265,0¦
¦íåäð, ñîäåðæàùèì ìåñòîðîæäåíèÿ îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦
¦èñêîïàåìûõ, èëè ó÷àñòêàì íåäð ìåñòíîãî çíà÷åíèÿ ¦ ¦
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¦ ¦11202102020000120¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ïî ¦ 1 265,0¦
¦ ¦ ¦ó÷àñòêàì íåäð, ñîäåðæàùèì ìåñòîðîæäåíèÿ ¦ ¦
¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ, ¦ ¦
¦ ¦ ¦èëè ó÷àñòêàì íåäð ìåñòíîãî çíà÷åíèÿ ¦ ¦
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¦11204000 Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ôîíäîì è ëåñàìè èíûõ ¦ 9 575,4¦
¦êàòåãîðèé ¦ ¦
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¦11204021 Ëåñíûå ïîäàòè â ÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûå ñòàâêè ¦ 5 836,3¦
¦ïëàòû çà äðåâåñèíó, îòïóñêàåìóþ íà êîðíþ ¦ ¦
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¦ ¦11204021020000120¦Ëåñíûå ïîäàòè â ÷àñòè, ïðåâûøàþùåé ¦ 5 836,3¦
¦ ¦ ¦ìèíèìàëüíûå ñòàâêè ïëàòû çà äðåâåñèíó, ¦ ¦
¦ ¦ ¦îòïóñêàåìóþ íà êîðíþ ¦ ¦
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¦11204022 Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ëåñíûì ôîíäîì è ëåñàìè ¦ 1 482,2¦
¦èíûõ êàòåãîðèé â ÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûå ñòàâêè ïëàòû çà ¦ ¦
¦äðåâåñèíó, îòïóñêàåìóþ íà êîðíþ ¦ ¦
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¦ ¦11204022020000120¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ëåñíûì ¦ 1 482,2¦
¦ ¦ ¦ôîíäîì è ëåñàìè èíûõ êàòåãîðèé â ÷àñòè, ¦ ¦
¦ ¦ ¦ïðåâûøàþùåé ìèíèìàëüíûå ñòàâêè ïëàòû çà ¦ ¦
¦ ¦ ¦äðåâåñèíó, îòïóñêàåìóþ íà êîðíþ ¦ ¦
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¦11204040 Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ëåñíîãî ôîíäà Ðîññèéñêîé¦ 2 256,9¦
¦Ôåäåðàöèè è ëåñîâ èíûõ êàòåãîðèé ¦ ¦
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¦ ¦11204040020000120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ëåñíîãî ¦ 2 256,9¦
¦ ¦ ¦ôîíäà Ðîññèéñêîé Ôåäåðàöèè è ëåñîâ èíûõ ¦ ¦
¦ ¦ ¦êàòåãîðèé ¦ ¦
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¦11300000 ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ¦ 136 014,2¦
¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
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¦11302000 Ëèöåíçèîííûå ñáîðû ¦ 35 598,6¦
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¦11302021 Ñáîðû çà âûäà÷ó îðãàíàìè ãîñóäàðñòâåííîé âëàñòè ¦ 35 598,6¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ëèöåíçèé íà ðîçíè÷íóþ ïðîäàæó ¦ ¦
¦àëêîãîëüíîé ïðîäóêöèè ¦ ¦
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¦ ¦11302021020000130¦Ñáîðû çà âûäà÷ó îðãàíàìè ãîñóäàðñòâåííîé ¦ 35 598,6¦
¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦ëèöåíçèé íà ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé ¦ ¦
¦ ¦ ¦ïðîäóêöèè ¦ ¦
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¦11303000 Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè ¦ 100 415,6¦
¦çàòðàò ãîñóäàðñòâà ¦ ¦
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¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè ¦ ¦
¦çàòðàò áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ ¦11303020020000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 100 415,6¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦11400000 ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΦ 99 549,1¦
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¦11402000 Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 99 014,1¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
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¦11402023 Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 99 014,1¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè¦ ¦
¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦
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¦ ¦11402023020000410¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦ 99 014,1¦
¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè ¦ ¦
¦ ¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦
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¦11403000 Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè êîíôèñêîâàííîãî è¦ 535,0¦
¦èíîãî èìóùåñòâà, îáðàùåííîãî â äîõîä ãîñóäàðñòâà (â ÷àñòè ¦ ¦
¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦
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¦11403020 Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè êîíôèñêîâàííîãî è¦ 535,0¦
¦èíîãî èìóùåñòâà, îáðàùåííîãî â äîõîäû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦
¦èìóùåñòâó) ¦ ¦
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¦ ¦11403020020000440¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè ¦ 535,0¦
¦ ¦ ¦êîíôèñêîâàííîãî è èíîãî èìóùåñòâà, ¦ ¦
¦ ¦ ¦îáðàùåííîãî â äîõîäû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ¦ ¦
¦ ¦ ¦çàïàñîâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦
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¦11500000 ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 744,3¦
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¦11502020 Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ 744,3¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè çà âûïîëíåíèå îïðåäåëåííûõ ¦ ¦
¦ôóíêöèé ¦ ¦
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¦ ¦11502020020000140¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè ¦ 744,3¦
¦ ¦ ¦îðãàíèçàöèÿìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè çà âûïîëíåíèå îïðåäåëåííûõ ¦ ¦
¦ ¦ ¦ôóíêöèé ¦ ¦
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¦11600000 ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 8 448,7¦
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¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ ¦ ¦
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¦ ¦11603020020000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 25,7¦
¦ ¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ, ¦ ¦
¦ ¦ ¦ïðåäóñìîòðåííûå ñòàòüåé 129.2 Íàëîãîâîãî ¦ ¦
¦ ¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦11618000 Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå áþäæåòíîãî ¦ 176,8¦
¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ ¦11618020020000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 176,8¦
¦ ¦ ¦áþäæåòíîãî çàêîíîäàòåëüñòâà (â ÷àñòè ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
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¦11621000 Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû, âçûñêèâàåìûå ¦ 94,2¦
¦ñ ëèö, âèíîâíûõ â ñîâåðøåíèè ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáঠ¦
¦èìóùåñòâó ¦ ¦
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¦ ¦11621020020000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû, ¦ 94,2¦
¦ ¦ ¦âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ ¦
¦ ¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáà ¦ ¦
¦ ¦ ¦èìóùåñòâó, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦11623000 Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè âîçíèêíîâåíèè ñòðàõîâûõ¦ 413,4¦
¦ñëó÷àåâ ¦ ¦
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¦ ¦11623020020000140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ 413,4¦
¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, êîãäà ¦ ¦
¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî äîãîâîðàì ¦ ¦
¦ ¦ ¦ñòðàõîâàíèÿ âûñòóïàþò ïîëó÷àòåëè ñðåäñòâ ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦11626000 Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 807,6¦
¦çàêîíîäàòåëüñòâà î ðåêëàìå ¦ ¦
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¦ ¦11626000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 807,6¦
¦ ¦ ¦çàêîíîäàòåëüñòâà î ðåêëàìå ¦ ¦
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¦11632000 Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ íåçàêîííî èëè íå ïî ¦ 6 604,0¦
¦öåëåâîìó íàçíà÷åíèþ, à òàêæå äîõîäîâ, ïîëó÷åííûõ îò èõ ¦ ¦
¦èñïîëüçîâàíèÿ ¦ ¦
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¦ ¦11632020020000140¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ íåçàêîííî¦ 6 604,0¦
¦ ¦ ¦èëè íå ïî öåëåâîìó íàçíà÷åíèþ, à òàêæå ¦ ¦
¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ (⦠¦
¦ ¦ ¦÷àñòè áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè) ¦ ¦
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¦11633000 Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 40,0¦
¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè çàêàçîâ íà ¦ ¦
¦ïîñòàâêè òîâàðîâ, âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã ¦ ¦
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¦ ¦11633020020000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 40,0¦
¦ ¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦
¦ ¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦
¦ ¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã äëÿ íóæä ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦11690000 Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è ¦ 287,0¦
¦èíûõ ñóìì â âîçìåùåíèå óùåðáà ¦ ¦
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¦ ¦11690020020000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 287,0¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà,¦ ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
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¦11700000 ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 75 442,9¦
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¦11701000 Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 21 619,8¦
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¦ ¦11701020020000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ 21 619,8¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦11705000 Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 20 843,2¦
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¦ ¦11705020020000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 20 843,2¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦11709000 Äåêëàðàöèîííûé ïëàòåæ, óïëà÷èâàåìûé ïðè óïðîùåííîì ¦ 32 979,9¦
¦äåêëàðèðîâàíèè äîõîäîâ ¦ ¦
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¦ ¦11709000010000180¦Äåêëàðàöèîííûé ïëàòåæ, óïëà÷èâàåìûé ïðè ¦ 32 979,9¦
¦ ¦ ¦óïðîùåííîì äåêëàðèðîâàíèè äîõîäîâ ¦ ¦
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¦ÎÒ ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦
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¦11802000 Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ¦ 23 203,9¦
¦âîçâðàòà îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦
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¦11802030 Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ¦ 15 663,4¦
¦âîçâðàòà îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦ ¦11802030020000151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 15 663,4¦
¦ ¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦
¦ ¦ ¦ñóáâåíöèé ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦âîçâðàòà îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
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¦ ¦11802040020000151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 4 130,4¦
¦ ¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦
¦ ¦ ¦ñóáâåíöèé ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
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¦11802050 Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ¦ 3 410,1¦
¦âîçâðàòà îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦
¦ïîñåëåíèé ¦ ¦
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¦ ¦11802050020000151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 3 410,1¦
¦ ¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦
¦ ¦ ¦ñóáâåíöèé ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦
¦ ¦ ¦ïîñåëåíèé ¦ ¦
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¦ ¦11902000020000151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé èç ¦ - 1 296,3¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦20000000 ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 9 899 874,9¦
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¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦20201000 Äîòàöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ 2 719 776,6¦
¦Ôåäåðàöèè ¦ ¦
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¦ ¦20201001020000151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 2 719 776,6¦
¦ ¦ ¦Ôåäåðàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé¦ ¦
¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦
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¦20202000 Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ 2 150 702,1¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦20202002 Ñóáâåíöèè áþäæåòàì íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëó㦠866 903,1¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦
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¦ ¦20202002020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 866 903,1¦
¦ ¦ ¦Ôåäåðàöèè íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦ ¦
¦ ¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦
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¦20202004 Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ôåäåðàëüíûõ ¦ 75 422,6¦
¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ¦ ¦
¦ñîñòîÿíèÿ ¦ ¦
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¦ ¦20202004020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 75 422,6¦
¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ôåäåðàëüíûõ ¦ ¦
¦ ¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ðåãèñòðàöèè ¦ ¦
¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦
+---+-----------------+------------------------------------------+------------+
¦20202005 Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 71 994,9¦
¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦
+---T-----------------T------------------------------------------+------------+
¦ ¦20202005020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 71 994,9¦
¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ çíàêîì ¦ ¦
¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦
¦ ¦ ¦Ðîññèè" ¦ ¦
+---+-----------------+------------------------------------------+------------+
¦20202006 Ñóáâåíöèè áþäæåòàì íà ðåàëèçàöèþ ïîëíîìî÷èé â îáëàñòè ¦ 456,4¦
¦îðãàíèçàöèè, ðåãóëèðîâàíèÿ è îõðàíû âîäíûõ áèîëîãè÷åñêèõ ¦ ¦
¦ðåñóðñîâ ¦ ¦
+---T-----------------T------------------------------------------+------------+
¦ ¦20202006020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 456,4¦
¦ ¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ïîëíîìî÷èé â ¦ ¦
¦ ¦ ¦îáëàñòè îðãàíèçàöèè, ðåãóëèðîâàíèÿ è ¦ ¦
¦ ¦ ¦îõðàíû âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦
+---+-----------------+------------------------------------------+------------+
¦20202007 Ñóáâåíöèè áþäæåòàì íà ðåàëèçàöèþ ïîëíîìî÷èé â îáëàñòè ¦ 422,4¦
¦îõðàíû è èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦
¦îáúåêòàì îõîòû ¦ ¦
+---T-----------------T------------------------------------------+------------+
¦ ¦20202007020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 422,4¦
¦ ¦ ¦Ôåäåðàöèè íà îõðàíó è èñïîëüçîâàíèå ¦ ¦
¦ ¦ ¦îáúåêòîâ æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦
¦ ¦ ¦îáúåêòàì îõîòû ¦ ¦
+---+-----------------+------------------------------------------+------------+
¦20202009 Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ 57 263,6¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòà íà òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦
¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè êîòîðûõ îòíîñèòñÿ ê âåäåíèþ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---T-----------------T------------------------------------------+------------+
¦ ¦20202009020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 57 263,6¦
¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ðàâíîé ¦ ¦
¦ ¦ ¦äîñòóïíîñòè óñëóã îáùåñòâåííîãî òðàíñïîðòঠ¦
¦ ¦ ¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî ñóáúåêòà ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ îòäåëüíûõ ¦ ¦
¦ ¦ ¦êàòåãîðèé ãðàæäàí, îêàçàíèå ìåð ñîöèàëüíîé¦ ¦
¦ ¦ ¦ïîääåðæêè êîòîðûõ îòíîñèòñÿ ê âåäåíèþ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---+-----------------+------------------------------------------+------------+
¦20202013 Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ìåðîïðèÿòèé, ¦ 1 780,0¦
¦ñâÿçàííûõ ñ ïåðåâîçêîé ìåæäó ñóáúåêòàìè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦à òàêæå â ïðåäåëàõ òåððèòîðèé ãîñóäàðñòâ - ó÷àñòíèêîâ ¦ ¦
¦Ñîäðóæåñòâà Íåçàâèñèìûõ Ãîñóäàðñòâ íåñîâåðøåííîëåòíèõ, ¦ ¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ó÷ðåæäåíèé ¦ ¦
+---T-----------------T------------------------------------------+------------+
¦ ¦20202013020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 1 780,0¦
¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé, ¦ ¦
¦ ¦ ¦ñâÿçàííûõ ñ ïåðåâîçêîé ìåæäó ñóáúåêòàìè ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå â ïðåäåëàõ ¦ ¦
¦ ¦ ¦òåððèòîðèé ãîñóäàðñòâ - ó÷àñòíèêîâ ¦ ¦
¦ ¦ ¦Ñîäðóæåñòâà Íåçàâèñèìûõ Ãîñóäàðñòâ ¦ ¦
¦ ¦ ¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî óøåäøèõ èç ¦ ¦
¦ ¦ ¦ñåìåé, äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦
¦ ¦ ¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦
¦ ¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦
+---+-----------------+------------------------------------------+------------+
¦20202014 Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ 202,6¦
¦âûïëàòå ãîñóäàðñòâåííûõ åäèíîâðåìåííûõ ïîñîáèé è åæåìåñÿ÷íûõ ¦ ¦
¦äåíåæíûõ êîìïåíñàöèé ãðàæäàíàì ïðè âîçíèêíîâåíèè ¦ ¦
¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦
+---T-----------------T------------------------------------------+------------+
¦ ¦20202014020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 202,6¦
¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦
¦ ¦ ¦âûïëàòå ãîñóäàðñòâåííûõ åäèíîâðåìåííûõ ¦ ¦
¦ ¦ ¦ïîñîáèé è åæåìåñÿ÷íûõ äåíåæíûõ êîìïåíñàöèé¦ ¦
¦ ¦ ¦ãðàæäàíàì ïðè âîçíèêíîâåíèè ¦ ¦
¦ ¦ ¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦
+---+-----------------+------------------------------------------+------------+
¦20202017 Ñóáâåíöèè áþäæåòàì íà ðàçâèòèå è ïîääåðæêó ñîöèàëüíîé, ¦ 13 305,0¦
¦èíæåíåðíîé è èííîâàöèîííîé èíôðàñòðóêòóðû íàóêîãðàäîâ Ðîññèéñêîé¦ ¦
¦Ôåäåðàöèè ¦ ¦
+---T-----------------T------------------------------------------+------------+
¦ ¦20202017020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 13 305,0¦
¦ ¦ ¦Ôåäåðàöèè íà ðàçâèòèå è ïîääåðæêó ¦ ¦
¦ ¦ ¦ñîöèàëüíîé, èíæåíåðíîé è èííîâàöèîííîé ¦ ¦
¦ ¦ ¦èíôðàñòðóêòóðû íàóêîãðàäîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+---+-----------------+------------------------------------------+------------+
¦20202019 Ñóáâåíöèè áþäæåòàì íà ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 18 000,0¦
+---T-----------------T------------------------------------------+------------+
¦ ¦20202019020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 18 000,0¦
¦ ¦ ¦Ôåäåðàöèè íà ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ ¦
+---+-----------------+------------------------------------------+------------+
¦20202020 Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ 18 288,2¦
¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦ ¦
¦âîåííûå êîìèññàðèàòû ¦ ¦
+---T-----------------T------------------------------------------+------------+
¦ ¦20202020020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 18 288,2¦
¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦
¦ ¦ ¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà òåððèòîðèÿõ,¦ ¦
¦ ¦ ¦ãäå îòñóòñòâóþò âîåííûå êîìèññàðèàòû ¦ ¦
+---+-----------------+------------------------------------------+------------+
¦20202023 Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ 72 106,0¦
¦êàòåãîðèé ãðàæäàí ¦ ¦
+---T-----------------T------------------------------------------+------------+
¦ ¦20202023020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 72 106,0¦
¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ ¦
¦ ¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦
+---+-----------------+------------------------------------------+------------+
¦20202024 Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 98 472,6¦
¦öåëè ðàâíîãî ñ ôåäåðàëüíîé ïðîòèâîïîæàðíîé ñëóæáîé ïîâûøåíèÿ ¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦
¦òåððèòîðèàëüíûõ ïîäðàçäåëåíèé Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ¦ ¦
¦ñëóæáû, ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì ïîäðàçäåëåíèé, ñîçäàííûõ ¦ ¦
¦ñóáúåêòàìè Ðîññèéñêîé Ôåäåðàöèè â ñîîòâåòñòâèè ñ Ôåäåðàëüíûì ¦ ¦
¦çàêîíîì "Î ïîæàðíîé áåçîïàñíîñòè") ¦ ¦
+---T-----------------T------------------------------------------+------------+
¦ ¦20202024020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 98 472,6¦
¦ ¦ ¦Ôåäåðàöèè íà öåëè ðàâíîãî ñ ôåäåðàëüíîé ¦ ¦
¦ ¦ ¦ïðîòèâîïîæàðíîé ñëóæáîé ïîâûøåíèÿ ¦ ¦
¦ ¦ ¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦
¦ ¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦
¦ ¦ ¦òåððèòîðèàëüíûõ ïîäðàçäåëåíèé ¦ ¦
¦ ¦ ¦Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ñëóæáû, ¦ ¦
¦ ¦ ¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì ïîäðàçäåëåíèé, ñîçäàííûõ ¦ ¦
¦ ¦ ¦ñóáúåêòàìè Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦
¦ ¦ ¦ñîîòâåòñòâèè ñ Ôåäåðàëüíûì çàêîíîì ¦ ¦
¦ ¦ ¦"Î ïîæàðíîé áåçîïàñíîñòè") ¦ ¦
+---+-----------------+------------------------------------------+------------+
¦20202025 Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ðàñ÷åòàì, â òîì ÷èñëå ¦ 11 819,0¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦
+---T-----------------T------------------------------------------+------------+
¦ ¦20202025020000151¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 11 819,0¦
¦ ¦ ¦Ôåäåðàöèè, ïîëó÷àåìûå ïî âçàèìíûì ¦ ¦
¦ ¦ ¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè ¦ ¦
¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦
¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè äðóãîãî óðîâíÿ ¦ ¦
+---+-----------------+------------------------------------------+------------+
¦20202034 Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 142 370,9¦
¦ðåàëèçàöèþ îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦
+---T-----------------T------------------------------------------+------------+
¦ ¦20202034020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 142 370,9¦
¦ ¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ îòäåëüíûõ ¦ ¦
¦ ¦ ¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦
+---+-----------------+------------------------------------------+------------+
¦20202035 Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 15 961,5¦
¦îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè âîäíûõ îòíîøåíèé ¦ ¦
+---T-----------------T------------------------------------------+------------+
¦ ¦20202035020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 15 961,5¦
¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦
¦ ¦ ¦ïîëíîìî÷èé â îáëàñòè âîäíûõ îòíîøåíèé ¦ ¦
+---+-----------------+------------------------------------------+------------+
¦20202038 Ñóáâåíöèè áþäæåòàì íà âûïëàòó åäèíîâðåìåííûõ ïîñîáèé ¦ 10 000,0¦
¦ïðè âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ðîäèòåëüñêîãî ¦ ¦
¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦
+---T-----------------T------------------------------------------+------------+
¦ ¦20202038020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 10 000,0¦
¦ ¦ ¦Ôåäåðàöèè íà âûïëàòó åäèíîâðåìåííûõ ¦ ¦
¦ ¦ ¦ïîñîáèé ïðè âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ¦ ¦
¦ ¦ ¦ëèøåííûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦
+---+-----------------+------------------------------------------+------------+
¦20202044 Ñóáâåíöèè áþäæåòàì íà öåëè ðàâíîãî ñ Ìèíèñòåðñòâîì ¦ 139 082,1¦
¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ äåíåæíîãî ¦ ¦
¦äîâîëüñòâèÿ ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé áåçîïàñíîñòè, ñîäåðæàùèõñÿ çঠ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ ¦ ¦
¦áþäæåòîâ ¦ ¦
+---T-----------------T------------------------------------------+------------+
¦ ¦20202044020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 139 082,1¦
¦ ¦ ¦Ôåäåðàöèè íà öåëè ðàâíîãî ñ Ìèíèñòåðñòâîì ¦ ¦
¦ ¦ ¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦
¦ ¦ ¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦
¦ ¦ ¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé ¦ ¦
¦ ¦ ¦áåçîïàñíîñòè, ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñò⦠¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦
+---+-----------------+------------------------------------------+------------+
¦20202048 Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ 547 551,9¦
¦ðåàëèçàöèè ãîñóäàðñòâåííîé ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ¦ ¦
¦ðàñõîäû ïî îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦
+---T-----------------T------------------------------------------+------------+
¦ ¦20202048020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 547 551,9¦
¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦
¦ ¦ ¦ðåàëèçàöèè ãîñóäàðñòâåííîé ïîëèòèêè ¦ ¦
¦ ¦ ¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ¦ ¦
¦ ¦ ¦ïî îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦
+---+-----------------+------------------------------------------+------------+
¦20203999 Ïðî÷èå ñóáâåíöèè ¦ 1 118,3¦
+---T-----------------T------------------------------------------+------------+
¦ ¦20203999020000151¦Ïðî÷èå ñóáâåíöèè, áþäæåòàì ñóáúåêòîâ ¦ 1 118,3¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦20204000 Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ 4 994 263,7¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦20204001 Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 122 062,6¦
¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ íà âûïëàòó åæåìåñÿ÷íîãî ïîñîáèÿ íঠ¦
¦ðåáåíêà ¦ ¦
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¦ ¦20204001020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 122 062,6¦
¦ ¦ ¦Ôåäåðàöèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäî⦠¦
¦ ¦ ¦íà âûïëàòó åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêঠ¦
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¦20204004 Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ îáùåñòâåííîé ¦ 74 767,4¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî çíà÷åíèÿ è ïîääåðæêè ôîíäîâ ¦ ¦
¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦
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¦ ¦20204004020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 74 767,4¦
¦ ¦ ¦Ôåäåðàöèè äëÿ ðàçâèòèÿ îáùåñòâåííîé ¦ ¦
¦ ¦ ¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ ¦
¦ ¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦
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¦20204005 Ñóáñèäèè áþäæåòàì íà ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 17 820,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦
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¦ ¦20204005020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 17 820,0¦
¦ ¦ ¦Ôåäåðàöèè íà ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ ¦
¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦
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¦20204006 Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 70 121,0¦
¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ïî îáåñïå÷åíèþ ìåð ñîöèàëüíîé ¦ ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦
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¦ ¦20204006020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 70 121,0¦
¦ ¦ ¦Ôåäåðàöèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäî⦠¦
¦ ¦ ¦ïî îáåñïå÷åíèþ ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦
¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦
¦ ¦ ¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦
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¦20204007 Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ áþäæåòîâ ¦ 198 063,7¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ïî ïðåäîñòàâëåíèþ ãðàæäàíàì ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦
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¦ ¦20204007020000151¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦ 198 063,7¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦
¦ ¦ ¦ïðåäîñòàâëåíèþ ãðàæäàíàì ñóáñèäèé íà ¦ ¦
¦ ¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦
¦ ¦ ¦óñëóã ¦ ¦
+---+-----------------+------------------------------------------+------------+
¦20204008 Ñóáñèäèè áþäæåòàì íà ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ¦ 26 000,0¦
¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦
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¦ ¦20204008020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 26 000,0¦
¦ ¦ ¦Ôåäåðàöèè íà ïðåäîñòàâëåíèå ñóáñèäèé ¦ ¦
¦ ¦ ¦ìîëîäûì ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦
+---+-----------------+------------------------------------------+------------+
¦20204012 Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 8 196,1¦
¦ïîääåðæêó ýëèòíîãî ñåìåíîâîäñòâà ¦ ¦
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¦ ¦20204012020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 8 196,1¦
¦ ¦ ¦Ôåäåðàöèè íà ïîääåðæêó ýëèòíîãî ¦ ¦
¦ ¦ ¦ñåìåíîâîäñòâà ¦ ¦
+---+-----------------+------------------------------------------+------------+
¦20204014 Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 15 717,6¦
¦ïîääåðæêó ïðîèçâîäñòâà ëüíà è êîíîïëè ¦ ¦
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¦ ¦20204014020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 15 717,6¦
¦ ¦ ¦Ôåäåðàöèè íà ïîääåðæêó ïðîèçâîäñòâà ëüíà è¦ ¦
¦ ¦ ¦êîíîïëè ¦ ¦
+---+-----------------+------------------------------------------+------------+
¦20204015 Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 2 664,0¦
¦ïîääåðæêó çàêëàäêè è óõîäà çà ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦
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¦ ¦20204015020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 2 664,0¦
¦ ¦ ¦Ôåäåðàöèè íà ïîääåðæêó çàêëàäêè è óõîäà çঠ¦
¦ ¦ ¦ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦
+---+-----------------+------------------------------------------+------------+
¦20204016 Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 3 318,2¦
¦êîìïåíñàöèþ ÷àñòè çàòðàò íà ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦
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¦ ¦20204016020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 3 318,2¦
¦ ¦ ¦Ôåäåðàöèè íà êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦ ¦
¦ ¦ ¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦
+---+-----------------+------------------------------------------+------------+
¦20204017 Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 200 501,9¦
¦êîìïåíñàöèþ ÷àñòè çàòðàò ïî ñòðàõîâàíèþ óðîæàÿ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð è ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦
+---T-----------------T------------------------------------------+------------+
¦ ¦20204017020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 200 501,9¦
¦ ¦ ¦Ôåäåðàöèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ïî ¦ ¦
¦ ¦ ¦ñòðàõîâàíèþ óðîæàÿ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦
¦ ¦ ¦êóëüòóð è ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦
+---+-----------------+------------------------------------------+------------+
¦20204021 Ñóáñèäèè áþäæåòàì íà îñóùåñòâëåíèå êàïèòàëüíîãî ðåìîíòঠ20 000,0¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíîé ñîáñòâåííîñòè, è ¦ ¦
¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦
+---T-----------------T------------------------------------------+------------+
¦ ¦20204021020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 20 000,0¦
¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå êàïèòàëüíîãî ¦ ¦
¦ ¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, ¦ ¦
¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíîé ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè, è áåñõîçÿéíûõ ¦ ¦
¦ ¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦
+---+-----------------+------------------------------------------+------------+
¦20204022 Ñóáñèäèè íà âíåäðåíèå èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦ 54 000,0¦
¦ïðîãðàìì â ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦
¦øêîëàõ ¦ ¦
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¦ ¦20204022020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 54 000,0¦
¦ ¦ ¦Ôåäåðàöèè íà âíåäðåíèå èííîâàöèîííûõ ¦ ¦
¦ ¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì â ãîñóäàðñòâåííûõ¦ ¦
¦ ¦ ¦è ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦
+---+-----------------+------------------------------------------+------------+
¦20204024 Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 118 016,6¦
¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦
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¦ ¦20204024020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 118 016,6¦
¦ ¦ ¦Ôåäåðàöèè íà äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦ ¦
¦ ¦ ¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦
¦ ¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ¦ ¦
¦ ¦ ¦ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦
+---+-----------------+------------------------------------------+------------+
¦20204025 Ñóáñèäèè áþäæåòàì íà äèçåëüíîå òîïëèâî, èñïîëüçîâàííîå ¦ 275 280,0¦
¦íà ïðîâåäåíèå ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦
+---T-----------------T------------------------------------------+------------+
¦ ¦20204025020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 275 280,0¦
¦ ¦ ¦Ôåäåðàöèè íà äèçåëüíîå òîïëèâî, ¦ ¦
¦ ¦ ¦èñïîëüçîâàííîå íà ïðîâåäåíèå ñåçîííûõ ¦ ¦
¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦
+---+-----------------+------------------------------------------+------------+
¦20204026 Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó ¦ 37 803,3¦
¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦
¦îðãàíèçàöèÿõ íà ðàçâèòèå æèâîòíîâîäñòâà è ïðîìûøëåííîãî ¦ ¦
¦ðûáîâîäñòâà ¦ ¦
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¦ ¦20204026020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 37 803,3¦
¦ ¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦
¦ ¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì ⦠¦
¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦
¦ ¦ ¦ðàçâèòèå æèâîòíîâîäñòâà è ïðîìûøëåííîãî ¦ ¦
¦ ¦ ¦ðûáîâîäñòâà ¦ ¦
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¦20204027 Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó ¦ 33 460,1¦
¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ ¦ ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ, íà ðàçâèòèå ìàëûõ ôîðì ¦ ¦
¦õîçÿéñòâîâàíèÿ â àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦
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¦ ¦20204027020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 33 460,1¦
¦ ¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦
¦ ¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì ⦠¦
¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, è ¦ ¦
¦ ¦ ¦çàéìàì, ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ ¦ ¦
¦ ¦ ¦êðåäèòíûõ ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ íà ¦ ¦
¦ ¦ ¦ðàçâèòèå ìàëûõ ôîðì õîçÿéñòâîâàíèÿ â ¦ ¦
¦ ¦ ¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦
+---+-----------------+------------------------------------------+------------+
¦20204029 Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó ¦ 89 700,0¦
¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦
¦îðãàíèçàöèÿõ (êðîìå âèäîâ ðàñõîäîâ 330, 331 è 413) ¦ ¦
+---T-----------------T------------------------------------------+------------+
¦ ¦20204029020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 89 700,0¦
¦ ¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦
¦ ¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì ⦠¦
¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ (êðîìå ¦ ¦
¦ ¦ ¦âèäîâ ðàñõîäîâ 330, 331 è 413) ¦ ¦
+---+-----------------+------------------------------------------+------------+
¦20204030 Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó ¦ 1 744,5¦
¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦
¦îðãàíèçàöèÿõ íà îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêîâ ïîä æèëèùíîå ¦ ¦
¦ñòðîèòåëüñòâî êîììóíàëüíîé èíôðàñòðóêòóðîé ¦ ¦
+---T-----------------T------------------------------------------+------------+
¦ ¦20204030020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 1 744,5¦
¦ ¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦
¦ ¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì ⦠¦
¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦
¦ ¦ ¦îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêîâ ïîä ¦ ¦
¦ ¦ ¦æèëèùíîå ñòðîèòåëüñòâî êîììóíàëüíîé ¦ ¦
¦ ¦ ¦èíôðàñòðóêòóðîé ¦ ¦
+---+-----------------+------------------------------------------+------------+
¦20204032 Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 102 311,0¦
¦ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà è ïðèåìíîé ñåìüå, à òàêæå íà ¦ ¦
¦âûïëàòó çàðàáîòíîé ïëàòû ïðèåìíîìó ðîäèòåëþ ¦ ¦
+---T-----------------T------------------------------------------+------------+
¦ ¦20204032020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 102 311,0¦
¦ ¦ ¦Ôåäåðàöèè íà ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ ¦
¦ ¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, à òàêæå íà ¦ ¦
¦ ¦ ¦îïëàòó òðóäà ïðèåìíîìó ðîäèòåëþ ¦ ¦
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¦20204033 Ñóáñèäèè áþäæåòàì íà âûïëàòó êîìïåíñàöèè ÷àñòè ¦ 77 599,0¦
¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦
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¦ ¦20204033020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 77 599,0¦
¦ ¦ ¦Ôåäåðàöèè íà âûïëàòó êîìïåíñàöèè ÷àñòè ¦ ¦
¦ ¦ ¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ðåáåíêà ⦠¦
¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦
¦ ¦ ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦
¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦
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¦20204036 Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé è¦ 50 000,0¦
¦ìîëîäûõ ñïåöèàëèñòîâ, ïðîæèâàþùèõ è ðàáîòàþùèõ â ñåëüñêîé ¦ ¦
¦ìåñòíîñòè ¦ ¦
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¦ ¦20204036020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 50 000,0¦
¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦
¦ ¦ ¦ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ, ïðîæèâàþùèõ ¦ ¦
¦ ¦ ¦è ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦
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¦20204037 Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 216 252,2¦
¦åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî ¦ ¦
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¦ ¦20204037020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 216 252,2¦
¦ ¦ ¦Ôåäåðàöèè íà åæåìåñÿ÷íîå äåíåæíîå ¦ ¦
¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî ¦ ¦
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¦20204039 Ñóáñèäèè áþäæåòàì íà ïîääåðæêó ïëåìåííîãî ¦ 26 100,0¦
¦æèâîòíîâîäñòâà ¦ ¦
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¦ ¦20204039020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 26 100,0¦
¦ ¦ ¦Ôåäåðàöèè íà ïîääåðæêó ïëåìåííîãî ¦ ¦
¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦
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¦20204040 Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó ¦ 51 500,0¦
¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì íà ñðîê äî ïÿòè ëåò â ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ íà ïðèîáðåòåíèå ïëåìåííîãî ¦ ¦
¦ñêîòà, ïëåìåííîãî ìàòåðèàëà ðûá, òåõíèêè è îáîðóäîâàíèÿ äëÿ ¦ ¦
¦æèâîòíîâîä÷åñêèõ êîìïëåêñîâ è îðãàíèçàöèé, îñóùåñòâëÿþùèõ ¦ ¦
¦ïðîìûøëåííîå ðûáîâîäñòâî ¦ ¦
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¦ ¦20204040020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 51 500,0¦
¦ ¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦
¦ ¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì ¦ ¦
¦ ¦ ¦íà ñðîê äî ïÿòè ëåò â ðîññèéñêèõ êðåäèòíûõ¦ ¦
¦ ¦ ¦îðãàíèçàöèÿõ íà ïðèîáðåòåíèå ïëåìåííîãî ¦ ¦
¦ ¦ ¦ñêîòà, ïëåìåííîãî ìàòåðèàëà ðûá, òåõíèêè è¦ ¦
¦ ¦ ¦îáîðóäîâàíèÿ äëÿ æèâîòíîâîä÷åñêèõ ¦ ¦
¦ ¦ ¦êîìïëåêñîâ è îðãàíèçàöèé, îñóùåñòâëÿþùèõ ¦ ¦
¦ ¦ ¦ïðîìûøëåííîå ðûáîâîäñòâî ¦ ¦
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¦20204041 Ñóáñèäèè áþäæåòàì íà ñòðîèòåëüñòâî è ìîäåðíèçàöèþ ¦ 1 276 630,0¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã â ¦ ¦
¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦ ¦
¦çíà÷åíèÿ) ¦ ¦
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¦ ¦20204041020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 1 276 630,0¦
¦ ¦ ¦Ôåäåðàöèè íà ñòðîèòåëüñòâî è ìîäåðíèçàöèþ ¦ ¦
¦ ¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ, ¦ ¦
¦ ¦ ¦â òîì ÷èñëå äîðîã â ïîñåëåíèÿõ (çà ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðîã ¦ ¦
¦ ¦ ¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦
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¦20204042 Ñóáñèäèè áþäæåòàì íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦ 275 075,2¦
¦âíåäðåíèÿ êîìïëåêñíûõ ìåð ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ ¦
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¦ ¦20204042020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 275 075,2¦
¦ ¦ ¦Ôåäåðàöèè íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦
¦ ¦ ¦âíåäðåíèÿ êîìïëåêñíûõ ìåð ìîäåðíèçàöèè ¦ ¦
¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦
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¦20204044 Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå àâòîìîáèëüíûìè ¦ 125 743,0¦
¦äîðîãàìè íîâûõ ìèêðîðàéîíîâ ìàññîâîé ìàëîýòàæíîé è ¦ ¦
¦ìíîãîêâàðòèðíîé çàñòðîéêè ¦ ¦
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¦ ¦20204044020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 125 743,0¦
¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå àâòîìîáèëüíûìè ¦ ¦
¦ ¦ ¦äîðîãàìè íîâûõ ìèêðîðàéîíîâ ìàññîâîé ¦ ¦
¦ ¦ ¦ìàëîýòàæíîé è ìíîãîêâàðòèðíîé çàñòðîéêè ¦ ¦
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¦20204045 Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 340 921,3¦
¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ áþäæåòîâ ïî îñóùåñòâëåíèþ ìåð ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè âåòåðàíîâ òðóäà è òðóæåíèêîâ òûëà ¦ ¦
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¦ ¦20204045020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 340 921,3¦
¦ ¦ ¦Ôåäåðàöèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäî⦠¦
¦ ¦ ¦áþäæåòîâ ïî îñóùåñòâëåíèþ ìåð ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà è òðóæåíèêîâ ¦ ¦
¦ ¦ ¦òûëà ¦ ¦
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¦20204047 Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 19 067,4¦
¦îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦
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¦ ¦20204047020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 19 067,4¦
¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå æèëûìè ¦ ¦
¦ ¦ ¦ïîìåùåíèÿìè äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ¦ ¦
¦ ¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå äåòåé, ¦ ¦
¦ ¦ ¦íàõîäÿùèõñÿ ïîä îïåêîé (ïîïå÷èòåëüñòâîì), ¦ ¦
¦ ¦ ¦íå èìåþùèõ çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦
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¦20204049 Ñóáñèäèè áþäæåòàì íà îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦ 16 000,0¦
¦îáåñïå÷åíèþ æèëüåì ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ â ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦
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¦ ¦20204049020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 16 000,0¦
¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦ ¦
¦ ¦ ¦îáåñïå÷åíèþ æèëüåì ãðàæäàí Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦
¦ ¦ ¦ìåñòíîñòè ¦ ¦
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¦20204051 Ñóáñèäèè áþäæåòàì íà ðåàëèçàöèþ ìåðîïðèÿòèé ôåäåðàëüíûõ¦ 59 291,3¦
¦öåëåâûõ ïðîãðàìì ¦ ¦
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¦ ¦20204051020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 59 291,3¦
¦ ¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ìåðîïðèÿòèé ¦ ¦
¦ ¦ ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦
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¦20204052 Ñóáñèäèè áþäæåòàì íà íåïðîãðàììíûå èíâåñòèöèè â ¦ 457 887,0¦
¦îñíîâíûå ôîíäû ¦ ¦
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¦ ¦20204052020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 457 887,0¦
¦ ¦ ¦Ôåäåðàöèè íà íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦
¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦
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¦20204053 Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 39 710,0¦
¦âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦
¦ïîëó÷åííûì íà ñðîê äî îäíîãî ãîäà â ðîññèéñêèõ êðåäèòíûõ ¦ ¦
¦îðãàíèçàöèÿõ ¦ ¦
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¦ ¦20204053020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 39 710,0¦
¦ ¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦
¦ ¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì ¦ ¦
¦ ¦ ¦íà ñðîê äî îäíîãî ãîäà â ðîññèéñêèõ ¦ ¦
¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦
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¦20204054 Ñóáñèäèè áþäæåòàì íà îêàçàíèå âûñîêîòåõíîëîãè÷íîé ¦ 7 440,1¦
¦ìåäèöèíñêîé ïîìîùè ãðàæäàíàì Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ ¦20204054020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 7 440,1¦
¦ ¦ ¦Ôåäåðàöèè íà îêàçàíèå âûñîêîòåõíîëîãè÷íîé ¦ ¦
¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ãðàæäàíàì Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
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¦20204058 Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 134 099,2¦
¦ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ìíîãîêâàðòèðíûõ äîìîâ è íà ¦ ¦
¦ïåðåñåëåíèå ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦
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¦ ¦20204058020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 134 099,2¦
¦ ¦ ¦Ôåäåðàöèè íà ïðîâåäåíèå êàïèòàëüíîãî ¦ ¦
¦ ¦ ¦ðåìîíòà ìíîãîêâàðòèðíûõ äîìîâ è íà ¦ ¦
¦ ¦ ¦ïåðåñåëåíèå ãðàæäàí èç àâàðèéíîãî ¦ ¦
¦ ¦ ¦æèëèùíîãî ôîíäà ¦ ¦
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¦20204999 Ïðî÷èå ñóáñèäèè ¦ 349 400,0¦
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¦ ¦20204999020000151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 349 400,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦20209000 Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ áþäæåòîâ ¦ 23 762,3¦
¦áþäæåòíîé ñèñòåìû ¦ ¦
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¦ ¦20209011020000151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû¦ 23 762,3¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦
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¦20300000 ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ¦ - 448,8¦
¦ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦
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¦îðãàíèçàöèé â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ ¦20302000020000180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ - 448,8¦
¦ ¦ ¦ãîñóäàðñòâåííûõ îðãàíèçàöèé â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦30000000 ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ¦ 1 458 856,8¦
¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦
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¦ ¦30201020020000130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 1 179 748,9¦
¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦
¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦30202000 Äîõîäû îò ïðîäàæè òîâàðîâ ¦ 135 942,4¦
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¦ ¦30202020020000440¦Äîõîäû îò ïðîäàæè òîâàðîâ, îñóùåñòâëÿåìîé ¦ 135 942,4¦
¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦
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¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦30300000 Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ 143 165,5¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦
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¦ ¦30301020020000151¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò áþäæåòîâ ¦ 0,0¦
¦ ¦ ¦áþäæåòíîé ñèñòåìû ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ¦ ¦
¦ ¦ ¦â âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦30302000 Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 143 165,5¦
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¦ ¦30302020020000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 143 165,5¦
¦ ¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â âåäåíèè îðãàíî⦠¦
¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ ¦ ¦ÈÒÎÃÎ ¦51 282 153,9¦
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Ïðèëîæåíèå 3
ê Çàêîíó Íîâîñèáèðñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
Íîâîñèáèðñêîé îáëàñòè çà 2007 ãîä"
ÊÀÑÑÎÂÎÅ ÈÑÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÑÕÎÄÀÌ
ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ
òûñ. ðóáëåé
-------------------------------------T-----T--T--T-------T---T------------¬
¦ Íàèìåíîâàíèå ¦ÃëÐñï¦ÐǦÏЦ ÖÑÐ ¦ÂÐ ¦ Êàññîâîå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ èñïîëíåíèå ¦
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¦ 1 ¦ 2 ¦3 ¦4 ¦ 5 ¦ 6 ¦ 9 ¦
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¦Íîâîñèáèðñêèé îáëàñòíîé Ñîâåò ¦ 001 ¦ ¦ ¦ ¦ ¦ 166 714,1¦
¦äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 001 ¦01¦ ¦ ¦ ¦ 166 714,1¦
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¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 001 ¦01¦03¦ ¦ ¦ 165 679,8¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 001 ¦01¦03¦0010000¦ ¦ 165 679,8¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 001 ¦01¦03¦0010000¦005¦ 142 206,6¦
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¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåïóòàòû (÷ëåíû) çàêîíîäàòåëüíîãî ¦ 001 ¦01¦03¦0010000¦025¦ 22 215,0¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 001 ¦01¦15¦ ¦ ¦ 1 034,3¦
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¦Äîòàöèè è ñóáâåíöèè ¦ 001 ¦01¦15¦5170000¦ ¦ 1 034,3¦
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¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ¦ 001 ¦01¦15¦5170000¦021¦ 1 034,3¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå äåëàìè àäìèíèñòðàöèè ¦ 006 ¦ ¦ ¦ ¦ ¦ 651 639,9¦
¦Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 006 ¦01¦ ¦ ¦ ¦ 606 391,3¦
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¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 006 ¦01¦02¦ ¦ ¦ 1 288,6¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 006 ¦01¦02¦0010000¦ ¦ 1 288,6¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦ 006 ¦01¦02¦0010000¦009¦ 1 288,6¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 006 ¦01¦04¦ ¦ ¦ 503 784,0¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 006 ¦01¦04¦0010000¦ ¦ 503 784,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 006 ¦01¦04¦0010000¦005¦ 489 357,8¦
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¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦ 006 ¦01¦04¦0010000¦007¦ 9 723,2¦
¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦ 006 ¦01¦04¦0010000¦041¦ 4 703,0¦
¦Ðîññèéñêîé Ôåäåðàöèè (ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 006 ¦01¦15¦ ¦ ¦ 101 318,7¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 006 ¦01¦15¦0920000¦ ¦ 6 795,4¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 006 ¦01¦15¦0920000¦216¦ 6 795,4¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦ 006 ¦01¦15¦0930000¦ ¦ 83 854,8¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 006 ¦01¦15¦0930000¦327¦ 83 854,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè è ñóáâåíöèè ¦ 006 ¦01¦15¦5170000¦ ¦ 10 668,5¦
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¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ ¦ 006 ¦01¦15¦5170000¦023¦ 10 668,5¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 006 ¦03¦ ¦ ¦ ¦ 11 405,6¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 006 ¦03¦13¦ ¦ ¦ 11 405,6¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 006 ¦03¦13¦2470000¦ ¦ 11 405,6¦
¦ñâÿçàííûõ ñ îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñïåöèàëüíûå ìåðîïðèÿòèÿ ¦ 006 ¦03¦13¦2470000¦254¦ 11 405,6¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 006 ¦04¦ ¦ ¦ ¦ 3 961,3¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 006 ¦04¦09¦1004400¦ ¦ 3 961,3¦
¦"Ýëåêòðîííàÿ Ðîññèÿ (2002 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 006 ¦04¦09¦1004400¦213¦ 3 961,3¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦ 006 ¦07¦ ¦ ¦ ¦ 7 259,0¦
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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 006 ¦07¦05¦ ¦ ¦ 7 259,0¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 006 ¦07¦05¦4290000¦ ¦ 7 259,0¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 006 ¦07¦05¦4290000¦450¦ 7 259,0¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 006 ¦10¦ ¦ ¦ ¦ 17 972,7¦
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¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 006 ¦10¦06¦ ¦ ¦ 17 972,7¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå êîíêóðñà íà âûäåëåíèå ¦ 006 ¦10¦06¦5140503¦ ¦ 17 972,7¦
¦ãðàíòîâ ñîöèàëüíî çíà÷èìûõ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ íåêîììåð÷åñêèõ îðãàíèçàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 006 ¦10¦06¦5140503¦482¦ 17 972,7¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 006 ¦11¦ ¦ ¦ ¦ 4 650,0¦
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¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 006 ¦11¦01¦ ¦ ¦ 4 650,0¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 006 ¦11¦01¦5200000¦ ¦ 4 650,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦ 006 ¦11¦01¦5200000¦197¦ 4 650,0¦
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¦Ãëàâíîå óïðàâëåíèå âíóòðåííèõ äåë ¦ 016 ¦ ¦ ¦ ¦ ¦ 1 157 253,7¦
¦Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 016 ¦03¦ ¦ ¦ ¦ 1 156 639,7¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíû âíóòðåííèõ äåë ¦ 016 ¦03¦02¦ ¦ ¦ 1 156 639,7¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 016 ¦03¦02¦2020000¦ ¦ 1 089 092,2¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåùåâîå îáåñïå÷åíèå ¦ 016 ¦03¦02¦2020000¦220¦ 12 692,0¦
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¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 016 ¦03¦02¦2020000¦221¦ 30 996,0¦
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¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíî⦠016 ¦03¦02¦2020000¦253¦ 286 671,9¦
¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 016 ¦03¦02¦2020000¦472¦ 38 330,2¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà, ¦ 016 ¦03¦02¦5192401¦ ¦ 67 547,5¦
¦ïåðåäàâàåìûå äëÿ îáåñïå÷åíèÿ ðàâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå íà öåëè ðàâíîãî ñ ¦ 016 ¦03¦02¦5192401¦532¦ 67 547,5¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 016 ¦10¦ ¦ ¦ ¦ 614,0¦
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¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ 016 ¦10¦04¦ ¦ ¦ 614,0¦
¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ïðî÷èõ ìåðîïðèÿòèé â ¦ 016 ¦10¦04¦5190507¦ ¦ 614,0¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦ 016 ¦10¦04¦5190507¦495¦ 614,0¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, äåòñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ, øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ äåòñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ 022 ¦ ¦ ¦ ¦ ¦ 823 105,8¦
¦"Öåíòð ïî îáåñïå÷åíèþ ìåðîïðèÿòèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ãðàæäàíñêîé îáîðîíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè Íîâîñèáèðñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 022 ¦03¦ ¦ ¦ ¦ 806 605,8¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 022 ¦03¦09¦ ¦ ¦ 194 614,6¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåçåðâíûå ôîíäû ¦ 022 ¦03¦09¦0700000¦ ¦ 2 282,3¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 022 ¦03¦09¦0700000¦183¦ 2 282,3¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 022 ¦03¦09¦2020000¦ ¦ 105 631,7¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãðàæäàíñêèé ïåðñîíàë ¦ 022 ¦03¦09¦2020000¦240¦ 63 786,3¦
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¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíî⦠022 ¦03¦09¦2020000¦253¦ 41 845,4¦
¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå ¦ 022 ¦03¦09¦3020000¦ ¦ 30 869,3¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 022 ¦03¦09¦3020000¦327¦ 30 869,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 022 ¦03¦09¦5221800¦ ¦ 55 831,3¦
¦"Ñíèæåíèå ðèñêîâ è ñìÿã÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 022 ¦03¦09¦5221800¦260¦ 55 831,3¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 022 ¦03¦10¦ ¦ ¦ 611 991,2¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 022 ¦03¦10¦2020000¦ ¦ 584 577,9¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåùåâîå îáåñïå÷åíèå ¦ 022 ¦03¦10¦2020000¦220¦ 12 602,0¦
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¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 022 ¦03¦10¦2020000¦221¦ 7 717,5¦
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¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ 022 ¦03¦10¦2020000¦239¦ 170 845,9¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãðàæäàíñêèé ïåðñîíàë ¦ 022 ¦03¦10¦2020000¦240¦ 264 961,4¦
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¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíî⦠022 ¦03¦10¦2020000¦253¦ 118 096,2¦
¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 022 ¦03¦10¦2020000¦472¦ 10 354,9¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, à òàêæå óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà, ¦ 022 ¦03¦10¦5192402¦ ¦ 27 413,3¦
¦ïåðåäàâàåìûå äëÿ îáåñïå÷åíèÿ ðàâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ôåäåðàëüíîé ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáîé ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâîëüñòâèÿ ñîòðóäíèêàì è çàðàáîòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòû ðàáîòíèêàì òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíîé ñëóæáû, ñîäåðæàùèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ðàâíîãî ñ ôåäåðàëüíîé ¦ 022 ¦03¦10¦5192402¦533¦ 27 413,3¦
¦ïðîòèâîïîæàðíîé ñëóæáîé ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû, ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé, ñîçäàííûõ ñóáúåêòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â ñîîòâåòñòâèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ Ôåäåðàëüíûì çàêîíîì "Î ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè") ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 022 ¦11¦ ¦ ¦ ¦ 16 500,0¦
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¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 022 ¦11¦01¦ ¦ ¦ 16 500,0¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 022 ¦11¦01¦5221800¦ ¦ 16 500,0¦
¦"Ñíèæåíèå ðèñêîâ è ñìÿã÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 022 ¦11¦01¦5221800¦260¦ 16 500,0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåïàðòàìåíò ðàçâèòèÿ ïðîìûøëåííîñòè ¦ 026 ¦ ¦ ¦ ¦ ¦ 154 397,4¦
¦è ïðåäïðèíèìàòåëüñòâà Íîâîñèáèðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 026 ¦04¦ ¦ ¦ ¦ 154 397,4¦
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¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 026 ¦04¦01¦ ¦ ¦ 25 237,8¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 026 ¦04¦01¦0010000¦ ¦ 25 237,8¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 026 ¦04¦01¦0010000¦005¦ 25 237,8¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 026 ¦04¦11¦ ¦ ¦ 129 159,6¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïåíñàöèÿ òðàíñïîðòíûõ ðàñõîäîâ ïî¦ 026 ¦04¦11¦3401406¦ ¦ 8 000,0¦
¦äîñòàâêå òîâàðîâ â îòäàëåííûå ñåëà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èíàÿ ñ 11 êì îò ðàéîííûõ öåíòðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦ 026 ¦04¦11¦3401406¦197¦ 8 000,0¦
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¦Ñóáñèäèÿ íà êîìïåíñàöèþ âûïëàò ÷àñòè¦ 026 ¦04¦11¦3401601¦ ¦ 10 000,0¦
¦äîõîäîâ ïî ðàçìåùåííûì îáëèãàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦ 026 ¦04¦11¦3401601¦197¦ 10 000,0¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ðåàëèçàöèè ¦ 026 ¦04¦11¦3401901¦ ¦ 1 441,0¦
¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 026 ¦04¦11¦3401901¦327¦ 1 441,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàçâèòèå ñèñòåìû êðåäèòîâàíèÿ ¦ 026 ¦04¦11¦3451903¦ ¦ 10 269,8¦
¦ñóáúåêòîâ ìàëîãî ïðåäïðèíèìàòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦è ðàçâèòèå ëèçèíãîâûõ îòíîøåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå ìàëîãî ïðåäïðèíèìàòåëüñòâà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ 026 ¦04¦11¦3451903¦521¦ 10 269,8¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèðîâàíèå ÷àñòè ïðîöåíòíûõ ¦ 026 ¦04¦11¦3451904¦ ¦ 2 000,0¦
¦âûïëàò ïî áàíêîâñêèì êðåäèòàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèðîâàíèå ÷àñòè ëèçèíãîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòåæåé çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ 026 ¦04¦11¦3451904¦521¦ 2 000,0¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà âûñòàâî÷íî-ÿðìàðî÷íîé ¦ 026 ¦04¦11¦3451905¦ ¦ 1 000,0¦
¦äåÿòåëüíîñòè, ïðîâåäåíèå "Äíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëÿ" çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ 026 ¦04¦11¦3451905¦521¦ 1 000,0¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ñîçäàíèþ ¦ 026 ¦04¦11¦3451906¦ ¦ 157,6¦
¦áèçíåñ-èíêóáàòîðà â íàóêîãðàäå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîëüöîâî çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ 026 ¦04¦11¦3451906¦521¦ 157,6¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 026 ¦04¦11¦5220200¦ ¦ 82 578,3¦
¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííîé äåÿòåëüíîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦ 026 ¦04¦11¦5220200¦197¦ 82 578,3¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 026 ¦04¦11¦5220400¦ ¦ 5 000,0¦
¦"Ïîääåðæêà è ðàçâèòèå áûòîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ Íîâîñèáèðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2004 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ 026 ¦04¦11¦5220400¦521¦ 5 000,0¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 026 ¦04¦11¦5220500¦ ¦ 8 712,9¦
¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â Íîâîñèáèðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2004 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ 026 ¦04¦11¦5220500¦521¦ 8 712,9¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåïàðòàìåíò àãðîïðîìûøëåííîãî ¦ 036 ¦ ¦ ¦ ¦ ¦ 1 838 503,9¦
¦êîìïëåêñà Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 036 ¦01¦ ¦ ¦ ¦ 1 046,0¦
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¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 036 ¦01¦04¦ ¦ ¦ 1 046,0¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 036 ¦01¦04¦0010000¦ ¦ 1 046,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦ 036 ¦01¦04¦0010000¦041¦ 1 046,0¦
¦Ðîññèéñêîé Ôåäåðàöèè (ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 036 ¦03¦ ¦ ¦ ¦ 4,3¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 036 ¦03¦09¦ ¦ ¦ 4,3¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå ¦ 036 ¦03¦09¦3020000¦ ¦ 4,3¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 036 ¦03¦09¦3020000¦327¦ 4,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 036 ¦04¦ ¦ ¦ ¦ 1 273 645,2¦
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¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 036 ¦04¦05¦ ¦ ¦ 1 253 645,2¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 036 ¦04¦05¦0010000¦ ¦ 35 899,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 036 ¦04¦05¦0010000¦005¦ 35 899,0¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 036 ¦04¦05¦1006000¦ ¦ 3 318,2¦
¦"Ñîõðàíåíèå è âîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëîäîðîäèÿ ïî÷â çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîëàíäøàôòîâ êàê íàöèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòîÿíèÿ Ðîññèè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà ¦ 036 ¦04¦05¦1006000¦333¦ 3 318,2¦
¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 036 ¦04¦05¦2601301¦ ¦ 747 830,4¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦
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¦Ýëèòíîå ñåìåíîâîäñòâî ¦ 036 ¦04¦05¦2601301¦336¦ 8 196,1¦
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¦Ïðîèçâîäñòâî ëüíà è êîíîïëè ¦ 036 ¦04¦05¦2601301¦337¦ 15 717,6¦
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¦Çàêëàäêà è óõîä çà ìíîãîëåòíèìè ¦ 036 ¦04¦05¦2601301¦339¦ 2 664,0¦
¦íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦ 036 ¦04¦05¦2601301¦340¦ 89 700,0¦
¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî ¦ 036 ¦04¦05¦2601301¦341¦ 199 824,4¦
¦ñòðàõîâàíèþ óðîæàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò íà ¦ 036 ¦04¦05¦2601301¦355¦ 275 281,3¦
¦ïðèîáðåòåíèå äèçåëüíîãî òîïëèâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàííîãî íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦ 036 ¦04¦05¦2601301¦356¦ 37 803,3¦
¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà è ïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûáîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦ 036 ¦04¦05¦2601301¦357¦ 33 460,1¦
¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàõ, íà ðàçâèòèå ìàëûõ ôîðì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâîâàíèÿ â àãðîïðîìûøëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî ¦ 036 ¦04¦05¦2601301¦627¦ 26 100,0¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó ¦ 036 ¦04¦05¦2601301¦628¦ 33 831,5¦
¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñðîê äî ïÿòè ëåò â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ïëåìåííîãî ñêîòà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëåìåííîãî ìàòåðèàëà ðûá, òåõíèêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ äëÿ æèâîòíîâîä÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñîâ è îðãàíèçàöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿþùèõ ïðîìûøëåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûáîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó ¦ 036 ¦04¦05¦2601301¦683¦ 25 252,1¦
¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñðîê äî îäíîãî ãîäà â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 036 ¦04¦05¦2601302¦ ¦ 69 551,0¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà ¦ 036 ¦04¦05¦2601302¦333¦ 1 611,3¦
¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèâîòíîâîäñòâî ¦ 036 ¦04¦05¦2601302¦335¦ 3 529,6¦
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¦Ýëèòíîå ñåìåíîâîäñòâî ¦ 036 ¦04¦05¦2601302¦336¦ 4 392,0¦
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¦Ïðîèçâîäñòâî ëüíà è êîíîïëè ¦ 036 ¦04¦05¦2601302¦337¦ 2 000,0¦
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¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦ 036 ¦04¦05¦2601302¦340¦ 29 993,5¦
¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî ¦ 036 ¦04¦05¦2601302¦341¦ 25 366,8¦
¦ñòðàõîâàíèþ óðîæàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 036 ¦04¦05¦2601302¦342¦ 2 657,8¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà ¦ 036 ¦04¦05¦2601303¦ ¦ 36 728,2¦
¦ïðèîáðåòåíèå òåõíè÷åñêèõ ñðåäñòâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 036 ¦04¦05¦2601303¦342¦ 36 728,2¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 036 ¦04¦05¦5241401¦ ¦ 16 800,0¦
¦ëþáèòåëüñêîãî ñàäîâîäñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îãîðîäíè÷åñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îõðàííûå è äðóãèå ìåðîïðèÿòèÿ â ¦ 036 ¦04¦05¦5241401¦569¦ 16 800,0¦
¦îáëàñòè ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíôîðìàöèîííîå îáåñïå÷åíèå è ¦ 036 ¦04¦05¦5241402¦ ¦ 2 964,9¦
¦êîíñóëüòàöèîííîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îõðàííûå è äðóãèå ìåðîïðèÿòèÿ â ¦ 036 ¦04¦05¦5241402¦569¦ 2 964,9¦
¦îáëàñòè ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êàäðîâîãî ¦ 036 ¦04¦05¦5241403¦ ¦ 25 480,8¦
¦îáåñïå÷åíèÿ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îõðàííûå è äðóãèå ìåðîïðèÿòèÿ â ¦ 036 ¦04¦05¦5241403¦569¦ 25 480,8¦
¦îáëàñòè ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíî-èíæåíåðíîå îáóñòðîéñòâî ¦ 036 ¦04¦05¦5241404¦ ¦ 77 957,5¦
¦ñåëüñêèõ òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îõðàííûå è äðóãèå ìåðîïðèÿòèÿ â ¦ 036 ¦04¦05¦5241404¦569¦ 77 957,5¦
¦îáëàñòè ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ ¦ 036 ¦04¦05¦5241405¦ ¦ 222 637,2¦
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¦Îõðàííûå è äðóãèå ìåðîïðèÿòèÿ â ¦ 036 ¦04¦05¦5241405¦569¦ 222 637,2¦
¦îáëàñòè ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 036 ¦04¦05¦5241406¦ ¦ 12 903,0¦
¦êðåñòüÿíñêèõ (ôåðìåðñêèõ) õîçÿéñòâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ìàëûõ ôîðì õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîì õîçÿéñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îõðàííûå è äðóãèå ìåðîïðèÿòèÿ â ¦ 036 ¦04¦05¦5241406¦569¦ 12 903,0¦
¦îáëàñòè ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ïî ïðåäîñòàâëåíèþ ¦ 036 ¦04¦05¦5241407¦ ¦ 1 575,0¦
¦ñïåöèàëèçèðîâàííîé èíôîðìàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ãèäðîìåòåîðîëîãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îõðàííûå è äðóãèå ìåðîïðèÿòèÿ â ¦ 036 ¦04¦05¦5241407¦569¦ 1 575,0¦
¦îáëàñòè ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 036 ¦04¦11¦ ¦ ¦ 20 000,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ðåàëèçàöèè ¦ 036 ¦04¦11¦3401901¦ ¦ 20 000,0¦
¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 036 ¦04¦11¦3401901¦406¦ 20 000,0¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦ 036 ¦07¦ ¦ ¦ ¦ 16 322,0¦
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¦Îáùåå îáðàçîâàíèå ¦ 036 ¦07¦02¦ ¦ ¦ 12 322,0¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ 036 ¦07¦02¦4230000¦ ¦ 12 322,0¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 036 ¦07¦02¦4230000¦327¦ 12 322,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 036 ¦07¦05¦ ¦ ¦ 4 000,0¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 036 ¦07¦05¦4290000¦ ¦ 4 000,0¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 036 ¦07¦05¦4290000¦450¦ 4 000,0¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 036 ¦11¦ ¦ ¦ ¦ 547 486,4¦
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¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 036 ¦11¦01¦ ¦ ¦ 66 926,0¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 036 ¦11¦01¦1001100¦ ¦ 66 926,0¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íà îñóùåñòâëåíèå ¦ 036 ¦11¦01¦1001100¦258¦ 15 853,0¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå ¦ 036 ¦11¦01¦1001100¦678¦ 51 073,0¦
¦æèëüåì ìîëîäûõ ñåìåé è ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíäû êîìïåíñàöèé ¦ 036 ¦11¦02¦ ¦ ¦ 460 730,4¦
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¦Ñóáâåíöèÿ íà ïðèîáðåòåíèå ¦ 036 ¦11¦02¦5191012¦ ¦ 18 388,7¦
¦ìèíåðàëüíûõ óäîáðåíèé è õèìè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ çàùèòû ðàñòåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 036 ¦11¦02¦5191012¦523¦ 18 388,7¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèÿ íà ïðîèçâîäñòâî ïðîäóêöèè ¦ 036 ¦11¦02¦5191014¦ ¦ 13 345,7¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 036 ¦11¦02¦5191014¦523¦ 13 345,7¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèÿ íà ïðèîáðåòåíèå ¦ 036 ¦11¦02¦5191015¦ ¦ 11 589,8¦
¦îðèãèíàëüíûõ è ýëèòíûõ ñåìÿí, ñåìÿí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðâîé ðåïðîäóêöèè, ðàéîíèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 036 ¦11¦02¦5191015¦523¦ 11 589,8¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèÿ íà ïðîèçâîäñòâî ¦ 036 ¦11¦02¦5191016¦ ¦ 250 000,0¦
¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòîì ïðèðîäíî-êëèìàòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 036 ¦11¦02¦5191016¦523¦ 250 000,0¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèÿ íà ïðèîáðåòåíèå ¦ 036 ¦11¦02¦5191018¦ ¦ 167 406,2¦
¦òåõíè÷åñêèõ ñðåäñòâ è îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 036 ¦11¦02¦5191018¦523¦ 167 406,2¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 036 ¦11¦03¦ ¦ ¦ 19 830,0¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 036 ¦11¦03¦1001100¦ ¦ 14 830,0¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 036 ¦11¦03¦1001100¦213¦ 14 830,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 036 ¦11¦03¦1020000¦ ¦ 5 000,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 036 ¦11¦03¦1020000¦214¦ 5 000,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èçáèðàòåëüíàÿ êîìèññèÿ Íîâîñèáèðñêîé¦ 041 ¦ ¦ ¦ ¦ ¦ 26 560,4¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 041 ¦01¦ ¦ ¦ ¦ 26 560,4¦
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¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 041 ¦01¦07¦ ¦ ¦ 26 560,4¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 041 ¦01¦07¦0010000¦ ¦ 18 042,2¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 041 ¦01¦07¦0010000¦005¦ 16 171,7¦
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¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦ 041 ¦01¦07¦0010000¦091¦ 1 870,5¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 041 ¦01¦07¦0200000¦ ¦ 8 518,2¦
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¦Ïðîâåäåíèå âûáîðîâ â çàêîíîäàòåëüíûå¦ 041 ¦01¦07¦0200000¦095¦ 8 518,2¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå Ãîñóäàðñòâåííîé àðõèâíîé ¦ 046 ¦ ¦ ¦ ¦ ¦ 32 742,1¦
¦ñëóæáû Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 046 ¦01¦ ¦ ¦ ¦ 32 742,1¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 046 ¦01¦15¦ ¦ ¦ 32 742,1¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 046 ¦01¦15¦0010000¦ ¦ 26 968,7¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 046 ¦01¦15¦0010000¦005¦ 6 074,9¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 046 ¦01¦15¦0010000¦327¦ 20 893,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Àðõèâû ¦ 046 ¦01¦15¦5220100¦ ¦ 5 773,4¦
¦Íîâîñèáèðñêîé îáëàñòè â 2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 046 ¦01¦15¦5220100¦216¦ 5 773,4¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåïàðòàìåíò ñòðîèòåëüñòâà è ¦ 051 ¦ ¦ ¦ ¦ ¦ 4 290 471,9¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 051 ¦01¦ ¦ ¦ ¦ 1 061,9¦
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¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 051 ¦01¦04¦ ¦ ¦ 938,3¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 051 ¦01¦04¦0010000¦ ¦ 938,3¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦ 051 ¦01¦04¦0010000¦041¦ 938,3¦
¦Ðîññèéñêîé Ôåäåðàöèè (ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 051 ¦01¦15¦ ¦ ¦ 123,6¦
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¦Ðåçåðâíûå ôîíäû ¦ 051 ¦01¦15¦0700000¦ ¦ 123,6¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 051 ¦01¦15¦0700000¦183¦ 123,6¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 051 ¦03¦ ¦ ¦ ¦ 71 800,1¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 051 ¦03¦09¦ ¦ ¦ 69 400,1¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦ 051 ¦03¦09¦0700000¦ ¦ 69 400,1¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 051 ¦03¦09¦0700000¦183¦ 69 400,1¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 051 ¦03¦13¦ ¦ ¦ 2 400,0¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 051 ¦03¦13¦1020000¦ ¦ 2 400,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 051 ¦03¦13¦1020000¦214¦ 2 400,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 051 ¦04¦ ¦ ¦ ¦ 288 213,1¦
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¦Òîïëèâî è ýíåðãåòèêà ¦ 051 ¦04¦02¦ ¦ ¦ 23 400,0¦
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¦Âîïðîñû òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ 051 ¦04¦02¦2480000¦ ¦ 23 400,0¦
¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ¦ 051 ¦04¦02¦2480000¦322¦ 23 400,0¦
¦òîïëèâíî-ýíåðãåòè÷åñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 051 ¦04¦11¦ ¦ ¦ 264 813,1¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà,¦ 051 ¦04¦11¦3380000¦ ¦ 52 435,2¦
¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 051 ¦04¦11¦3380000¦327¦ 52 435,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 051 ¦04¦11¦5220300¦ ¦ 212 377,9¦
¦"Ãàçèôèêàöèÿ Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 051 ¦04¦11¦5220300¦213¦ 212 377,9¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 051 ¦05¦ ¦ ¦ ¦ 248 943,9¦
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¦Æèëèùíîå õîçÿéñòâî ¦ 051 ¦05¦01¦ ¦ ¦ 201 390,7¦
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¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 051 ¦05¦01¦3500000¦ ¦ 201 390,7¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 051 ¦05¦01¦3500000¦410¦ 201 390,7¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 051 ¦05¦04¦ ¦ ¦ 47 553,2¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 051 ¦05¦04¦0010000¦ ¦ 21 749,2¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 051 ¦05¦04¦0010000¦005¦ 21 749,2¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 051 ¦05¦04¦1020000¦ ¦ 19 000,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 051 ¦05¦04¦1020000¦214¦ 19 000,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà,¦ 051 ¦05¦04¦3380000¦ ¦ 3 644,4¦
¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè ¦ 051 ¦05¦04¦3380000¦405¦ 3 644,4¦
¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 051 ¦05¦04¦5220600¦ ¦ 3 159,6¦
¦"Ñîçäàíèå ìåõàíèçìîâ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ìîëîäûõ ñåìåé â Íîâîñèáèðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2004 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 051 ¦05¦04¦5220600¦213¦ 3 159,6¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦ 051 ¦07¦ ¦ ¦ ¦ 38 723,0¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦ 051 ¦07¦09¦ ¦ ¦ 38 723,0¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 051 ¦07¦09¦1020000¦ ¦ 38 723,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 051 ¦07¦09¦1020000¦214¦ 38 723,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 051 ¦08¦ ¦ ¦ ¦ 124 842,9¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 051 ¦08¦06¦ ¦ ¦ 124 842,9¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 051 ¦08¦06¦1020000¦ ¦ 124 842,9¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 051 ¦08¦06¦1020000¦214¦ 124 842,9¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 051 ¦09¦ ¦ ¦ ¦ 185 631,1¦
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¦Çäðàâîîõðàíåíèå ¦ 051 ¦09¦01¦ ¦ ¦ 15 000,0¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 051 ¦09¦01¦1020000¦ ¦ 15 000,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 051 ¦09¦01¦1020000¦214¦ 15 000,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 051 ¦09¦04¦ ¦ ¦ 170 631,1¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 051 ¦09¦04¦1020000¦ ¦ 170 631,1¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 051 ¦09¦04¦1020000¦214¦ 170 631,1¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 051 ¦10¦ ¦ ¦ ¦ 24 601,1¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 051 ¦10¦03¦ ¦ ¦ 24 601,1¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 051 ¦10¦03¦5220600¦ ¦ 24 601,1¦
¦"Ñîçäàíèå ìåõàíèçìîâ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ìîëîäûõ ñåìåé â Íîâîñèáèðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2004 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ¦ 051 ¦10¦03¦5220600¦661¦ 24 601,1¦
¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 051 ¦11¦ ¦ ¦ ¦ 3 306 654,8¦
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¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 051 ¦11¦01¦ ¦ ¦ 3 187 853,1¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦ 051 ¦11¦01¦0700000¦ ¦ 6 603,6¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 051 ¦11¦01¦0700000¦183¦ 6 603,6¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦ 051 ¦11¦01¦1042000¦ ¦ 25 949,6¦
¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íà ïðåäîñòàâëåíèå ¦ 051 ¦11¦01¦1042000¦660¦ 25 949,6¦
¦ñóáñèäèé ìîëîäûì ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Îáåñïå÷åíèå çåìåëüíûõ ¦ 051 ¦11¦01¦1045000¦ ¦ 1 744,5¦
¦ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé â öåëÿõ æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîýòàæíîãî" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ¦ 051 ¦11¦01¦1045000¦413¦ 1 744,5¦
¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêîâ ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîå ñòðîèòåëüñòâî êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîçäàíèå òåõíîïàðêîâ â ñôåðå âûñîêèõ¦ 051 ¦11¦01¦3322501¦ ¦ 342 250,0¦
¦òåõíîëîãèé çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 051 ¦11¦01¦3322501¦214¦ 342 250,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîçäàíèå òåõíîïàðêîâ â ñôåðå âûñîêèõ¦ 051 ¦11¦01¦3322502¦ ¦ 184 142,7¦
¦òåõíîëîãèé çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 051 ¦11¦01¦3322502¦214¦ 184 142,7¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 051 ¦11¦01¦5200000¦ ¦ 134 099,2¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 051 ¦11¦01¦5200000¦686¦ 80 459,2¦
¦îáðàçîâàíèé íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòà ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 051 ¦11¦01¦5200000¦687¦ 53 640,0¦
¦îáðàçîâàíèé íà ïåðåñåëåíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 051 ¦11¦01¦5220300¦ ¦ 101 400,0¦
¦"Ãàçèôèêàöèÿ Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 051 ¦11¦01¦5220300¦213¦ 101 400,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 051 ¦11¦01¦5220600¦ ¦ 75 873,1¦
¦"Ñîçäàíèå ìåõàíèçìîâ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ìîëîäûõ ñåìåé â Íîâîñèáèðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2004 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íà ïðåäîñòàâëåíèå ¦ 051 ¦11¦01¦5220600¦660¦ 75 873,1¦
¦ñóáñèäèé ìîëîäûì ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 051 ¦11¦01¦5221100¦ ¦ 64 403,0¦
¦"Ðàçâèòèå êóëüòóðû â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 051 ¦11¦01¦5221100¦213¦ 51 403,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 051 ¦11¦01¦5221100¦453¦ 13 000,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 051 ¦11¦01¦5221200¦ ¦ 10 000,0¦
¦"Áèáëèîòåêè Íîâîñèáèðñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 051 ¦11¦01¦5221200¦453¦ 10 000,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 051 ¦11¦01¦5221600¦ ¦ 142 885,9¦
¦"Ïåðåñåëåíèå ãðàæäàí, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêîé îáëàñòè, èç âåòõîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà íà 2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íà ïåðåñåëåíèå ¦ 051 ¦11¦01¦5221600¦665¦ 142 885,9¦
¦ãðàæäàí èç æèëèùíîãî ôîíäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííîãî íåïðèãîäíûì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàíèÿ, è/èëè æèëèùíîãî ôîíäà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñîêèì óðîâíåì èçíîñà (áîëåå 70 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 051 ¦11¦01¦5221700¦ ¦ 1 000,0¦
¦"Îáåñïå÷åíèå íàñåëåíèÿ Íîâîñèáèðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ïèòüåâîé âîäîé" íà 2000 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî èíôîðìàöèîííîìó ¦ 051 ¦11¦01¦5221700¦350¦ 1 000,0¦
¦îáåñïå÷åíèþ è äðóãèå ðàáîòû â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè âîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèÿ íà ðåàëèçàöèþ ìåðîïðèÿòèé ¦ 051 ¦11¦01¦5290902¦ ¦ 105 328,5¦
¦ïî ñîöèàëüíîìó ðàçâèòèþ ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 051 ¦11¦01¦5290902¦214¦ 30 816,7¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íà îñóùåñòâëåíèå ¦ 051 ¦11¦01¦5290902¦258¦ 16 473,0¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå ¦ 051 ¦11¦01¦5290902¦678¦ 58 038,8¦
¦æèëüåì ìîëîäûõ ñåìåé è ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèÿ íà êàïèòàëüíûå âëîæåíèÿ ïî ¦ 051 ¦11¦01¦5290903¦ ¦ 1 339 516,0¦
¦îáúåêòàì, îòíåñåííûì ê ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ ¦ 051 ¦11¦01¦5290903¦576¦ 1 339 516,0¦
¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî çíà÷åíèÿ è ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèÿ íà êàïèòàëüíûé ðåìîíò ¦ 051 ¦11¦01¦5290905¦ ¦ 184 554,0¦
¦îáúåêòîâ ñîöèàëüíî-êóëüòóðíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦ 051 ¦11¦01¦5290905¦197¦ 184 554,0¦
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¦Ñóáñèäèÿ íà ïîäãîòîâêó ê ¦ 051 ¦11¦01¦5290907¦ ¦ 111 003,6¦
¦îòîïèòåëüíîìó ñåçîíó ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦ 051 ¦11¦01¦5290907¦197¦ 111 003,6¦
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¦Ñóáñèäèè íà áëàãîóñòðîéñòâî è ¦ 051 ¦11¦01¦5290908¦ ¦ 282 332,0¦
¦ðàçâèòèå ñèñòåìû ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ ¦ 051 ¦11¦01¦5290908¦576¦ 282 332,0¦
¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî çíà÷åíèÿ è ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèÿ íà ðàçâèòèå îáùåñòâåííîé ¦ 051 ¦11¦01¦5290909¦ ¦ 74 767,4¦
¦èíôðàñòðóêòóðû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ ¦ 051 ¦11¦01¦5290909¦576¦ 74 767,4¦
¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî çíà÷åíèÿ è ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíäû êîìïåíñàöèé ¦ 051 ¦11¦02¦ ¦ ¦ 76 801,7¦
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¦Ñóáâåíöèè ìåñòíûì áþäæåòàì çà ñ÷åò ¦ 051 ¦11¦02¦5191020¦ ¦ 76 801,7¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ¦ 051 ¦11¦02¦5191020¦568¦ 76 801,7¦
¦æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 051 ¦11¦03¦ ¦ ¦ 42 000,0¦
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¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦ 051 ¦11¦03¦1001302¦ ¦ 13 000,0¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 051 ¦11¦03¦1001302¦213¦ 13 000,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 051 ¦11¦03¦1005800¦ ¦ 29 000,0¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 051 ¦11¦03¦1005800¦213¦ 29 000,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîçäàíèå òåõíîïàðêîâ â ñôåðå âûñîêèõ¦ 051 ¦11¦03¦3322501¦ ¦ 0,0¦
¦òåõíîëîãèé çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 051 ¦11¦03¦3322501¦214¦ 0,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ èíñïåêöèÿ ¦ 056 ¦ ¦ ¦ ¦ ¦ 10 322,9¦
¦Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 056 ¦01¦ ¦ ¦ ¦ 10 322,9¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ,¦ 056 ¦01¦06¦ ¦ ¦ 10 322,9¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 056 ¦01¦06¦0010000¦ ¦ 10 322,9¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 056 ¦01¦06¦0010000¦005¦ 10 322,9¦
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¦Óïðàâëåíèå ïî äåëàì ìîëîäåæè ¦ 066 ¦ ¦ ¦ ¦ ¦ 78 566,0¦
¦Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦ 066 ¦07¦ ¦ ¦ ¦ 77 497,0¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 066 ¦07¦07¦ ¦ ¦ 57 136,4¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 066 ¦07¦07¦0010000¦ ¦ 7 184,3¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 066 ¦07¦07¦0010000¦005¦ 7 184,3¦
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¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòঠ066 ¦07¦07¦4310000¦ ¦ 49 952,1¦
¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 066 ¦07¦07¦4310000¦327¦ 31 143,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 066 ¦07¦07¦4310000¦447¦ 18 808,4¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦ 066 ¦07¦09¦ ¦ ¦ 20 360,6¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 066 ¦07¦09¦5220600¦ ¦ 1 799,9¦
¦"Ñîçäàíèå ìåõàíèçìîâ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ìîëîäûõ ñåìåé â Íîâîñèáèðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2004 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 066 ¦07¦09¦5220600¦285¦ 1 799,9¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 066 ¦07¦09¦5220800¦ ¦ 3 832,7¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 066 ¦07¦09¦5220800¦285¦ 3 832,7¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 066 ¦07¦09¦5221000¦ ¦ 14 728,0¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â Íîâîñèáèðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 066 ¦07¦09¦5221000¦285¦ 14 728,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 066 ¦11¦ ¦ ¦ ¦ 1 069,0¦
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¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 066 ¦11¦01¦ ¦ ¦ 1 069,0¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 066 ¦11¦01¦5221000¦ ¦ 1 069,0¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â Íîâîñèáèðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 066 ¦11¦01¦5221000¦285¦ 1 069,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåïàðòàìåíò íàóêè, èííîâàöèé, ¦ 076 ¦ ¦ ¦ ¦ ¦ 156 566,3¦
¦èíôîðìàòèçàöèè è ñâÿçè Íîâîñèáèðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 076 ¦01¦ ¦ ¦ ¦ 1 060,7¦
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¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 076 ¦01¦04¦ ¦ ¦ 1 060,7¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 076 ¦01¦04¦0010000¦ ¦ 1 060,7¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦ 076 ¦01¦04¦0010000¦041¦ 1 060,7¦
¦Ðîññèéñêîé Ôåäåðàöèè (ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 076 ¦04¦ ¦ ¦ ¦ 70 553,5¦
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¦Ñâÿçü è èíôîðìàòèêà ¦ 076 ¦04¦09¦ ¦ ¦ 1 475,7¦
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¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦ 076 ¦04¦09¦3300000¦ ¦ 1 475,7¦
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¦Èíôîðìàòèêà ¦ 076 ¦04¦09¦3300000¦381¦ 1 475,7¦
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¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â ¦ 076 ¦04¦10¦ ¦ ¦ 57 205,2¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ¦ 076 ¦04¦10¦0810000¦ ¦ 20 736,8¦
¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîðèòåòíûå íàïðàâëåíèÿ íàóêè è ¦ 076 ¦04¦10¦0810000¦195¦ 2 371,3¦
¦òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ ¦ 076 ¦04¦10¦0810000¦196¦ 16 815,5¦
¦è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè íà ãðàíòû â îáëàñòè íàóêè,¦ 076 ¦04¦10¦0810000¦198¦ 1 550,0¦
¦êóëüòóðû, èñêóññòâà è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîçäàíèå òåõíîïàðêîâ â ñôåðå âûñîêèõ¦ 076 ¦04¦10¦3322502¦ ¦ 35 351,2¦
¦òåõíîëîãèé çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàó÷íîå ñîïðîâîæäåíèå èííîâàöèîííûõ ¦ 076 ¦04¦10¦3322502¦194¦ 32 483,8¦
¦ïðîåêòîâ ãîñóäàðñòâåííîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ ¦ 076 ¦04¦10¦3322502¦196¦ 2 867,4¦
¦è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ðåàëèçàöèè ¦ 076 ¦04¦10¦3401901¦ ¦ 1 117,2¦
¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå æèëüåì ìîëîäûõ ó÷åíûõ ¦ 076 ¦04¦10¦3401901¦671¦ 1 117,2¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 076 ¦04¦11¦ ¦ ¦ 11 872,6¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 076 ¦04¦11¦0010000¦ ¦ 11 872,6¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 076 ¦04¦11¦0010000¦005¦ 11 872,6¦
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¦Îáðàçîâàíèå ¦ 076 ¦07¦ ¦ ¦ ¦ 84 672,1¦
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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 076 ¦07¦05¦ ¦ ¦ 1 715,2¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 076 ¦07¦05¦4290000¦ ¦ 1 715,2¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 076 ¦07¦05¦4290000¦450¦ 1 715,2¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â ¦ 076 ¦07¦08¦ ¦ ¦ 7 352,2¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ¦ 076 ¦07¦08¦0810000¦ ¦ 7 352,2¦
¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ ¦ 076 ¦07¦08¦0810000¦196¦ 7 352,2¦
¦è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦ 076 ¦07¦09¦ ¦ ¦ 75 604,7¦
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¦Ïîäãîòîâêà ñïåöèàëèñòîâ â âóçàõ ïî ¦ 076 ¦07¦09¦4360605¦ ¦ 72 989,5¦
¦äîãîâîðàì è êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 076 ¦07¦09¦4360605¦285¦ 72 989,5¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ëèöåíçèðîâàíèå îáðàçîâàòåëüíîé ¦ 076 ¦07¦09¦4360606¦ ¦ 33,8¦
¦äåÿòåëüíîñòè â ñôåðå äîïîëíèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 076 ¦07¦09¦4360606¦285¦ 33,8¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ðàçâèòèþ âûñøåé øêîëû¦ 076 ¦07¦09¦4360609¦ ¦ 1 153,8¦
¦Íîâîñèáèðñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 076 ¦07¦09¦4360609¦285¦ 1 153,8¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòèïåíäèè àäìèíèñòðàöèè ¦ 076 ¦07¦09¦4360610¦ ¦ 1 427,6¦
¦(Ãóáåðíàòîðà) Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 076 ¦07¦09¦4360610¦288¦ 1 427,6¦
¦òàëàíòëèâîé ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 076 ¦09¦ ¦ ¦ ¦ 280,0¦
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¦Çäðàâîîõðàíåíèå ¦ 076 ¦09¦01¦ ¦ ¦ 0,0¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 076 ¦09¦01¦5220800¦ ¦ 0,0¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 076 ¦09¦01¦5220800¦455¦ 0,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â ¦ 076 ¦09¦03¦ ¦ ¦ 280,0¦
¦îáëàñòè çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ¦ 076 ¦09¦03¦0810000¦ ¦ 280,0¦
¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ ¦ 076 ¦09¦03¦0810000¦196¦ 280,0¦
¦è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ 083 ¦ ¦ ¦ ¦ ¦ 322 296,6¦
¦"Àãåíòñòâî ïî ïå÷àòè è ìàññîâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíèêàöèÿì Íîâîñèáèðñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 083 ¦08¦ ¦ ¦ ¦ 322 296,6¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 083 ¦08¦03¦ ¦ ¦ 133 714,8¦
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¦Ñîçäàíèå îáëàñòíîé ¦ 083 ¦08¦03¦4531101¦ ¦ 101 450,0¦
¦òåëåðàäèîâåùàòåëüíîé ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 083 ¦08¦03¦4531101¦453¦ 101 450,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 083 ¦08¦03¦4531102¦ ¦ 32 264,8¦
¦òåëåðàäèîêîìïàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 083 ¦08¦03¦4531102¦453¦ 32 264,8¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 083 ¦08¦04¦ ¦ ¦ 158 654,7¦
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¦Èçäàòåëüñòâà ¦ 083 ¦08¦04¦4550000¦ ¦ 426,0¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 083 ¦08¦04¦4550000¦453¦ 426,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ 083 ¦08¦04¦4560000¦ ¦ 606,0¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 083 ¦08¦04¦4560000¦453¦ 606,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå ¦ 083 ¦08¦04¦4570000¦ ¦ 157 477,3¦
¦îðãàíàìè çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 083 ¦08¦04¦4570000¦327¦ 157 477,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 083 ¦08¦04¦5220800¦ ¦ 145,4¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 083 ¦08¦04¦5220800¦453¦ 145,4¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 083 ¦08¦06¦ ¦ ¦ 29 927,1¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 083 ¦08¦06¦4500000¦ ¦ 29 927,1¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 083 ¦08¦06¦4500000¦453¦ 29 927,1¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåïàðòàìåíò èìóùåñòâà è çåìåëüíûõ ¦ 086 ¦ ¦ ¦ ¦ ¦ 39 291,4¦
¦îòíîøåíèé Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 086 ¦01¦ ¦ ¦ ¦ 39 291,4¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 086 ¦01¦15¦ ¦ ¦ 39 291,4¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 086 ¦01¦15¦0010000¦ ¦ 33 758,3¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 086 ¦01¦15¦0010000¦005¦ 32 287,7¦
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¦Îáåñïå÷åíèå ïðèâàòèçàöèè è ¦ 086 ¦01¦15¦0010000¦202¦ 1 470,6¦
¦ïðîâåäåíèå ïðåäïðîäàæíîé ïîäãîòîâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦ 086 ¦01¦15¦0900000¦ ¦ 5 533,1¦
¦â îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ ¦ 086 ¦01¦15¦0900000¦200¦ 5 533,1¦
¦è ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå ôèçè÷åñêîé êóëüòóðû è ¦ 091 ¦ ¦ ¦ ¦ ¦ 484 481,7¦
¦ñïîðòà Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦ 091 ¦07¦ ¦ ¦ ¦ 213 703,1¦
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¦Îáùåå îáðàçîâàíèå ¦ 091 ¦07¦02¦ ¦ ¦ 58 396,1¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ 091 ¦07¦02¦4230000¦ ¦ 58 396,1¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 091 ¦07¦02¦4230000¦327¦ 58 396,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå¦ 091 ¦07¦04¦ ¦ ¦ 16 537,7¦
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¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 091 ¦07¦04¦4270000¦ ¦ 16 537,7¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 091 ¦07¦04¦4270000¦327¦ 16 537,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 091 ¦07¦07¦ ¦ ¦ 2 035,0¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 091 ¦07¦07¦5220800¦ ¦ 800,0¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 091 ¦07¦07¦5220800¦285¦ 800,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ 091 ¦07¦07¦5220900¦ ¦ 1 235,0¦
¦Íîâîñèáèðñêîé îáëàñòè" íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 091 ¦07¦07¦5220900¦285¦ 1 235,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦ 091 ¦07¦09¦ ¦ ¦ 136 734,3¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 091 ¦07¦09¦4350000¦ ¦ 136 734,3¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 091 ¦07¦09¦4350000¦327¦ 136 734,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 091 ¦09¦ ¦ ¦ ¦ 270 778,6¦
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¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 091 ¦09¦02¦ ¦ ¦ 257 006,2¦
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¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 091 ¦09¦02¦4820000¦ ¦ 119 779,0¦
¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 091 ¦09¦02¦4820000¦327¦ 52 715,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 091 ¦09¦02¦4820000¦455¦ 67 063,6¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà ¦ 091 ¦09¦02¦5120000¦ ¦ 137 227,2¦
¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 091 ¦09¦02¦5120000¦455¦ 137 227,2¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 091 ¦09¦04¦ ¦ ¦ 13 772,4¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 091 ¦09¦04¦0010000¦ ¦ 13 772,4¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåïàðòàìåíò ïî òàðèôàì Íîâîñèáèðñêîé¦ 095 ¦ ¦ ¦ ¦ ¦ 17 544,0¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 095 ¦04¦ ¦ ¦ ¦ 17 544,0¦
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¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 095 ¦04¦01¦ ¦ ¦ 17 544,0¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 095 ¦04¦01¦0010000¦ ¦ 17 544,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåïàðòàìåíò ïðèðîäíûõ ðåñóðñîâ è ¦ 096 ¦ ¦ ¦ ¦ ¦ 503 870,8¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 096 ¦04¦ ¦ ¦ ¦ 408 585,1¦
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¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé ¦ 096 ¦04¦04¦ ¦ ¦ 3 000,0¦
¦áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãåîëîãè÷åñêîå èçó÷åíèå íåäð ¦ 096 ¦04¦04¦2500000¦ ¦ 3 000,0¦
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¦Ãåîëîãî-ðàçâåäî÷íûå è äðóãèå ðàáîòû ¦ 096 ¦04¦04¦2500000¦326¦ 3 000,0¦
¦â îáëàñòè ãåîëîãè÷åñêîãî èçó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäð ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 096 ¦04¦05¦ ¦ ¦ 13 537,0¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 096 ¦04¦05¦2610000¦ ¦ 633,0¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåíîâîäñòâà, ñîõðàíåíèÿ ïëîäîðîäèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî÷â è çàùèòû ðàñòåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 096 ¦04¦05¦2610000¦327¦ 633,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðûáîëîâíîå õîçÿéñòâî ¦ 096 ¦04¦05¦2700000¦ ¦ 12 904,0¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 096 ¦04¦05¦2700000¦348¦ 12 904,0¦
¦âîñïðîèçâîäñòâà è ñîõðàíåíèÿ âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ è ïðî÷èå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîäíûå ðåñóðñû ¦ 096 ¦04¦06¦ ¦ ¦ 28 216,7¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 096 ¦04¦06¦1020000¦ ¦ 0,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ãèäðîòåõíè÷åñêèõ ¦ 096 ¦04¦06¦2801802¦ ¦ 14 528,7¦
¦ñîîðóæåíèé çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè èñïîëüçîâàíèÿ,¦ 096 ¦04¦06¦2801802¦349¦ 14 528,7¦
¦îõðàíû âîäíûõ îáúåêòîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦ 096 ¦04¦06¦5190000¦ ¦ 13 688,0¦
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¦Îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé ⦠096 ¦04¦06¦5190000¦592¦ 13 688,0¦
¦îáëàñòè âîäíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ëåñíîå õîçÿéñòâî ¦ 096 ¦04¦07¦ ¦ ¦ 363 831,4¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 096 ¦04¦07¦2910000¦ ¦ 250 303,0¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ëåñíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 096 ¦04¦07¦2910000¦327¦ 250 303,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé â ¦ 096 ¦04¦07¦5192301¦ ¦ 11 309,1¦
¦îáëàñòè ëåñíîãî õîçÿéñòâà â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà àäìèíèñòðèðîâàíèå ýòèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé â ¦ 096 ¦04¦07¦5192301¦620¦ 11 309,1¦
¦îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé â ¦ 096 ¦04¦07¦5192302¦ ¦ 101 073,5¦
¦îáëàñòè ëåñíîãî õîçÿéñòâà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦èñêëþ÷åíèåì ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðèðîâàíèå ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé â ¦ 096 ¦04¦07¦5192302¦620¦ 101 073,5¦
¦îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ëåñíûõ ïîæàðîâ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé â ¦ 096 ¦04¦07¦5192303¦620¦ 1 145,8¦
¦îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 096 ¦06¦ ¦ ¦ ¦ 61 966,4¦
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¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäî⦠096 ¦06¦02¦ ¦ ¦ 21 032,5¦
¦è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 096 ¦06¦02¦4110000¦ ¦ 20 081,4¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 096 ¦06¦02¦4110000¦327¦ 20 081,4¦
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¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 096 ¦06¦04¦ ¦ ¦ 40 933,9¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 096 ¦06¦04¦0010000¦ ¦ 22 015,3¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îõðàíà ¦ 096 ¦06¦04¦5220700¦ ¦ 18 918,6¦
¦îêðóæàþùåé ñðåäû Íîâîñèáèðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 096 ¦06¦04¦5220700¦443¦ 18 918,6¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 096 ¦11¦ ¦ ¦ ¦ 33 319,3¦
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¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 096 ¦11¦01¦ ¦ ¦ 33 319,3¦
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¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îêðóæàþùåé ñðåäû Íîâîñèáèðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 096 ¦11¦01¦5220700¦443¦ 1 050,0¦
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¦Ñóáñèäèÿ íà îáåñïå÷åíèå áåçîïàñíîñòè¦ 096 ¦11¦01¦5290906¦ ¦ 11 453,0¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè èñïîëüçîâàíèÿ,¦ 096 ¦11¦01¦5290906¦349¦ 11 453,0¦
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¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåïàðòàìåíò òðóäà è çàíÿòîñòè ¦ 097 ¦ ¦ ¦ ¦ ¦ 558 660,7¦
¦íàñåëåíèÿ Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 097 ¦03¦ ¦ ¦ ¦ 1 450,0¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïðîãðàììà ïî ¦ 097 ¦03¦11¦1310000¦ ¦ 1 450,0¦
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¦ïåðåñåëåíèþ â Ðîññèéñêóþ Ôåäåðàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòå÷åñòâåííèêîâ, ïðîæèâàþùèõ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóáåæîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ìåðîïðèÿòèé, ¦ 097 ¦03¦11¦1310000¦396¦ 1 450,0¦
¦ïðåäóñìîòðåííûõ ðåãèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííóþ ïðîãðàììó ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèþ ñîäåéñòâèÿ äîáðîâîëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ â Ðîññèéñêóþ Ôåäåðàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòå÷åñòâåííèêîâ, ïðîæèâàþùèõ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 097 ¦04¦ ¦ ¦ ¦ 208 441,6¦
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¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 097 ¦04¦01¦ ¦ ¦ 208 441,6¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 097 ¦04¦01¦0010000¦ ¦ 9 659,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ 097 ¦04¦01¦5192201¦ ¦ 20 505,4¦
¦ðåàëèçàöèè ãîñóäàðñòâåííîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ â ÷àñòè ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦
¦íà àäìèíèñòðèðîâàíèå ýòèõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îñóùåñòâëåíèå ðàñõîäîâ Ðîññèéñêîé ¦ 097 ¦04¦01¦5192201¦282¦ 20 505,4¦
¦Ôåäåðàöèè ïî óïðàâëåíèþ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ 097 ¦04¦01¦5192202¦ ¦ 178 277,2¦
¦ðåàëèçàöèè ãîñóäàðñòâåííîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà àäìèíèñòðèðîâàíèå ýòèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îðãàíèçàöèÿ âðåìåííîãî ¦ 097 ¦04¦01¦5192202¦270¦ 9 798,9¦
¦òðóäîóñòðîéñòâà íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â âîçðàñòå îò 14 äî 18 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îðãàíèçàöèÿ ÿðìàðîê âàêàíñèé è ¦ 097 ¦04¦01¦5192202¦271¦ 850,0¦
¦ó÷åáíûõ ðàáî÷èõ ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíôîðìèðîâàíèå íàñåëåíèÿ è ¦ 097 ¦04¦01¦5192202¦272¦ 1 518,8¦
¦ðàáîòîäàòåëåé î ïîëîæåíèè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèÿ îáùåñòâåííûõ ðàáîò ¦ 097 ¦04¦01¦5192202¦273¦ 4 871,4¦
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¦Îðãàíèçàöèÿ âðåìåííîãî ¦ 097 ¦04¦01¦5192202¦274¦ 1 716,1¦
¦òðóäîóñòðîéñòâà áåçðàáîòíûõ ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïûòûâàþùèõ òðóäíîñòè â ïîèñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíàÿ àäàïòàöèÿ áåçðàáîòíûõ ¦ 097 ¦04¦01¦5192202¦275¦ 250,0¦
¦ãðàæäàí íà ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèÿ ñîäåéñòâèÿ ñàìîçàíÿòîñòè¦ 097 ¦04¦01¦5192202¦276¦ 1 210,0¦
¦áåçðàáîòíûõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèÿ âðåìåííîãî ¦ 097 ¦04¦01¦5192202¦277¦ 1 421,0¦
¦òðóäîóñòðîéñòâà áåçðàáîòíûõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â âîçðàñòå îò 18 äî 20 ëåò èç ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïóñêíèêîâ ó÷ðåæäåíèé íà÷àëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, èùóùèõ ðàáîòó âïåðâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðîôåññèîíàëüíîå îáó÷åíèå ¦ 097 ¦04¦01¦5192202¦278¦ 23 297,0¦
¦áåçðàáîòíûõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîôåññèîíàëüíàÿ îðèåíòàöèÿ ¦ 097 ¦04¦01¦5192202¦279¦ 880,0¦
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¦Îñóùåñòâëåíèå ðàñõîäîâ Ðîññèéñêîé ¦ 097 ¦04¦01¦5192202¦282¦ 132 464,0¦
¦Ôåäåðàöèè ïî óïðàâëåíèþ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 097 ¦10¦ ¦ ¦ ¦ 348 769,1¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 097 ¦10¦03¦ ¦ ¦ 348 769,1¦
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¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ 097 ¦10¦03¦5192202¦ ¦ 348 769,1¦
¦ðåàëèçàöèè ãîñóäàðñòâåííîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà àäìèíèñòðèðîâàíèå ýòèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîääåðæêà áåçðàáîòíûõ ¦ 097 ¦10¦03¦5192202¦475¦ 348 769,1¦
¦ãðàæäàí, âêëþ÷àÿ ïîñîáèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçðàáîòèöå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà ¦ 102 ¦ ¦ ¦ ¦ ¦ 23 470,0¦
¦Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 102 ¦01¦ ¦ ¦ ¦ 23 470,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ,¦ 102 ¦01¦06¦ ¦ ¦ 23 470,0¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 102 ¦01¦06¦0010000¦ ¦ 23 470,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 102 ¦01¦06¦0010000¦005¦ 21 022,9¦
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¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé ¦ 102 ¦01¦06¦0010000¦082¦ 2 447,1¦
¦ïàëàòû ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå âåòåðèíàðèè Íîâîñèáèðñêîé¦ 111 ¦ ¦ ¦ ¦ ¦ 289 191,0¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 111 ¦04¦ ¦ ¦ ¦ 289 191,0¦
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¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 111 ¦04¦05¦ ¦ ¦ 289 191,0¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 111 ¦04¦05¦0010000¦ ¦ 29 899,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 111 ¦04¦05¦0010000¦005¦ 29 899,5¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 111 ¦04¦05¦2630000¦ ¦ 259 291,5¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 111 ¦04¦05¦2630000¦327¦ 259 291,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦ 126 ¦ ¦ ¦ ¦ ¦ 5 337 573,1¦
¦Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦ 126 ¦07¦ ¦ ¦ ¦ 139 160,7¦
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¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå¦ 126 ¦07¦04¦ ¦ ¦ 124 827,9¦
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¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 126 ¦07¦04¦4270000¦ ¦ 124 827,9¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 126 ¦07¦04¦4270000¦327¦ 124 827,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 126 ¦07¦05¦ ¦ ¦ 14 332,8¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 126 ¦07¦05¦4290000¦ ¦ 14 332,8¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 126 ¦07¦05¦4290000¦327¦ 13 562,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 126 ¦07¦05¦4290000¦450¦ 770,2¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 126 ¦09¦ ¦ ¦ ¦ 4 563 346,2¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Çäðàâîîõðàíåíèå ¦ 126 ¦09¦01¦ ¦ ¦ 4 544 420,9¦
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¦Ðåçåðâíûå ôîíäû ¦ 126 ¦09¦01¦0700000¦ ¦ 4 500,0¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 126 ¦09¦01¦0700000¦183¦ 4 500,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 126 ¦09¦01¦4690000¦ ¦ 202 457,0¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 126 ¦09¦01¦4690000¦327¦ 193 051,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûñîêîòåõíîëîãè÷íûå âèäû ìåäèöèíñêîé¦ 126 ¦09¦01¦4690000¦456¦ 9 405,7¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 126 ¦09¦01¦4700000¦ ¦ 1 246 832,9¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 126 ¦09¦01¦4700000¦327¦ 1 239 406,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûñîêîòåõíîëîãè÷íûå âèäû ìåäèöèíñêîé¦ 126 ¦09¦01¦4700000¦456¦ 7 426,1¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 126 ¦09¦01¦4710000¦ ¦ 185 864,2¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 126 ¦09¦01¦4710000¦327¦ 185 864,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 126 ¦09¦01¦4720000¦ ¦ 84 332,6¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 126 ¦09¦01¦4720000¦327¦ 84 332,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦ 126 ¦09¦01¦4850801¦ ¦ 24 568,6¦
¦áîðüáå ñ çàáîëåâàíèÿìè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 126 ¦09¦01¦4850801¦455¦ 24 568,6¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äîìà ðåáåíêà ¦ 126 ¦09¦01¦4860000¦ ¦ 106 271,6¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 126 ¦09¦01¦4860000¦327¦ 106 271,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 126 ¦09¦01¦5200000¦ ¦ 4 160,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Ðîññèéñêîé¦ 126 ¦09¦01¦5200000¦181¦ 4 160,0¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 126 ¦09¦01¦5220800¦ ¦ 2 699,8¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 126 ¦09¦01¦5220800¦455¦ 2 699,8¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ 126 ¦09¦01¦5220900¦ ¦ 4 856,2¦
¦Íîâîñèáèðñêîé îáëàñòè" íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 126 ¦09¦01¦5220900¦455¦ 4 856,2¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Òåêóùèå ïëàòåæè ïî ñòðàõîâûì âçíîñàì¦ 126 ¦09¦01¦7710701¦ ¦ 2 505 330,8¦
¦íà îáÿçàòåëüíîå ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå íåðàáîòàþùåãî íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 126 ¦09¦01¦7710701¦455¦ 2 505 330,8¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ãàøåíèå çàäîëæåííîñòè ïî ñòðàõîâûì ¦ 126 ¦09¦01¦7710702¦ ¦ 172 547,2¦
¦âçíîñàì íà îáÿçàòåëüíîå ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå íåðàáîòàþùåãî íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 126 ¦09¦01¦7710702¦455¦ 172 547,2¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 126 ¦09¦04¦ ¦ ¦ 18 925,3¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 126 ¦09¦04¦0010000¦ ¦ 18 925,3¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 126 ¦09¦04¦0010000¦005¦ 18 925,3¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 126 ¦10¦ ¦ ¦ ¦ 166 675,8¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 126 ¦10¦03¦ ¦ ¦ 166 675,8¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 126 ¦10¦03¦5050402¦ ¦ 49 675,8¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ 126 ¦10¦03¦5050402¦496¦ 2 858,5¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ 126 ¦10¦03¦5050402¦563¦ 37 500,0¦
¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ 126 ¦10¦03¦5050402¦565¦ 9 317,3¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 126 ¦10¦03¦5221500¦ ¦ 117 000,0¦
¦"Îáåñïå÷åíèå íàñåëåíèÿ Íîâîñèáèðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè äîðîãîñòîÿùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåëèÿìè ìåäèöèíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ëå÷åíèÿ ñîöèàëüíî çíà÷èìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé íà 2004 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îêàçàíèå ãîñóäàðñòâåííîé ñîöèàëüíîé ¦ 126 ¦10¦03¦5221500¦782¦ 117 000,0¦
¦ïîìîùè îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îáåñïå÷åíèþ ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 126 ¦11¦ ¦ ¦ ¦ 468 390,4¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 126 ¦11¦01¦ ¦ ¦ 17 329,0¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦ 126 ¦11¦01¦4850801¦ ¦ 429,0¦
¦áîðüáå ñ çàáîëåâàíèÿìè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 126 ¦11¦01¦4850801¦455¦ 429,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ ïî ñïåöèàëèçèðîâàííîé ¦ 126 ¦11¦01¦4850802¦ ¦ 11 500,0¦
¦ïîìîùè äåòÿì è ïîäðîñòêàì ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåìàòîëîãè÷åñêèìè è îíêîëîãè÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 126 ¦11¦01¦4850802¦455¦ 11 500,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 126 ¦11¦01¦5200000¦ ¦ 5 000,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Ðîññèéñêîé¦ 126 ¦11¦01¦5200000¦181¦ 5 000,0¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 126 ¦11¦01¦5220800¦ ¦ 150,0¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 126 ¦11¦01¦5220800¦455¦ 150,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ 126 ¦11¦01¦5220900¦ ¦ 250,0¦
¦Íîâîñèáèðñêîé îáëàñòè" íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 126 ¦11¦01¦5220900¦455¦ 250,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíäû êîìïåíñàöèé ¦ 126 ¦11¦02¦ ¦ ¦ 451 061,4¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèÿ íà ñîäåðæàíèå è ¦ 126 ¦11¦02¦5191005¦ ¦ 53 904,0¦
¦îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííûõ äîìîâ ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 126 ¦11¦02¦5191005¦523¦ 53 904,0¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèÿ íà îðãàíèçàöèþ îêàçàíèÿ ¦ 126 ¦11¦02¦5191006¦ ¦ 272 784,2¦
¦ñïåöèàëèçèðîâàííîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 126 ¦11¦02¦5191006¦523¦ 272 784,2¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì çà ñ÷åò ¦ 126 ¦11¦02¦5191020¦ ¦ 124 373,2¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 126 ¦11¦02¦5191020¦625¦ 124 373,2¦
¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äåïàðòàìåíò êóëüòóðû Íîâîñèáèðñêîé ¦ 131 ¦ ¦ ¦ ¦ ¦ 1 136 485,1¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáðàçîâàíèå ¦ 131 ¦07¦ ¦ ¦ ¦ 191 621,8¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå¦ 131 ¦07¦04¦ ¦ ¦ 142 480,9¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 131 ¦07¦04¦4270000¦ ¦ 142 480,9¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 131 ¦07¦04¦4270000¦327¦ 142 480,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 131 ¦07¦06¦ ¦ ¦ 47 006,5¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 131 ¦07¦06¦4300000¦ ¦ 47 006,5¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 131 ¦07¦06¦4300000¦327¦ 47 006,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 131 ¦07¦07¦ ¦ ¦ 1 155,6¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ 131 ¦07¦07¦5220900¦ ¦ 1 155,6¦
¦Íîâîñèáèðñêîé îáëàñòè" íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 131 ¦07¦07¦5220900¦285¦ 1 155,6¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦ 131 ¦07¦09¦ ¦ ¦ 978,8¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñòèïåíäèè àäìèíèñòðàöèè ¦ 131 ¦07¦09¦4360610¦ ¦ 978,8¦
¦(Ãóáåðíàòîðà) Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 131 ¦07¦09¦4360610¦288¦ 978,8¦
¦òàëàíòëèâîé ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 131 ¦08¦ ¦ ¦ ¦ 912 086,3¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Êóëüòóðà ¦ 131 ¦08¦01¦ ¦ ¦ 890 559,5¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåçåðâíûå ôîíäû ¦ 131 ¦08¦01¦0700000¦ ¦ 227,1¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 131 ¦08¦01¦0700000¦183¦ 227,1¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 131 ¦08¦01¦4400000¦ ¦ 181 536,3¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 131 ¦08¦01¦4400000¦327¦ 181 536,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 131 ¦08¦01¦4410000¦ ¦ 59 949,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 131 ¦08¦01¦4410000¦327¦ 59 949,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Áèáëèîòåêè ¦ 131 ¦08¦01¦4420000¦ ¦ 65 924,7¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 131 ¦08¦01¦4420000¦327¦ 65 924,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦ 131 ¦08¦01¦4430000¦ ¦ 549 618,2¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññò⦠¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 131 ¦08¦01¦4430000¦327¦ 549 618,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 131 ¦08¦01¦4500000¦ ¦ 33 304,2¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 131 ¦08¦01¦4500000¦453¦ 33 304,2¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 131 ¦08¦06¦ ¦ ¦ 21 526,8¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 131 ¦08¦06¦0010000¦ ¦ 16 943,2¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 131 ¦08¦06¦0010000¦005¦ 16 943,2¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 131 ¦08¦06¦5221100¦ ¦ 1 507,2¦
¦"Ðàçâèòèå êóëüòóðû â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè Íîâîñèáèðñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 131 ¦08¦06¦5221100¦453¦ 1 507,2¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 131 ¦08¦06¦5221200¦ ¦ 3 076,4¦
¦"Áèáëèîòåêè Íîâîñèáèðñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 131 ¦08¦06¦5221200¦453¦ 3 076,4¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 131 ¦11¦ ¦ ¦ ¦ 32 777,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 131 ¦11¦01¦ ¦ ¦ 32 277,0¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 131 ¦11¦01¦5200000¦ ¦ 500,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Ðîññèéñêîé¦ 131 ¦11¦01¦5200000¦181¦ 500,0¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 131 ¦11¦01¦5221100¦ ¦ 25 810,0¦
¦"Ðàçâèòèå êóëüòóðû â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 131 ¦11¦01¦5221100¦453¦ 25 810,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 131 ¦11¦01¦5221200¦ ¦ 5 967,0¦
¦"Áèáëèîòåêè Íîâîñèáèðñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 131 ¦11¦01¦5221200¦453¦ 5 967,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 131 ¦11¦03¦ ¦ ¦ 500,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 131 ¦11¦03¦1001100¦ ¦ 500,0¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 131 ¦11¦03¦1001100¦213¦ 500,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äåïàðòàìåíò îáðàçîâàíèÿ ¦ 136 ¦ ¦ ¦ ¦ ¦11 241 701,2¦
¦Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáðàçîâàíèå ¦ 136 ¦07¦ ¦ ¦ ¦ 1 923 657,2¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáùåå îáðàçîâàíèå ¦ 136 ¦07¦02¦ ¦ ¦ 304 883,6¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ 136 ¦07¦02¦4210000¦ ¦ 15 212,0¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 136 ¦07¦02¦4210000¦327¦ 15 212,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Øêîëû-èíòåðíàòû ¦ 136 ¦07¦02¦4220000¦ ¦ 79 404,9¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 136 ¦07¦02¦4220000¦327¦ 79 404,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ 136 ¦07¦02¦4230000¦ ¦ 102 977,4¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 136 ¦07¦02¦4230000¦327¦ 102 977,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äåòñêèå äîìà ¦ 136 ¦07¦02¦4240000¦ ¦ 27 346,7¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 136 ¦07¦02¦4240000¦327¦ 27 346,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 136 ¦07¦02¦4330000¦ ¦ 21 433,4¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 136 ¦07¦02¦4330000¦327¦ 21 433,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé çà ñ÷åò ¦ 136 ¦07¦02¦4360613¦ ¦ 4 999,0¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 136 ¦07¦02¦4360613¦622¦ 4 999,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 136 ¦07¦02¦5200000¦ ¦ 53 510,2¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âíåäðåíèå èííîâàöèîííûõ ¦ 136 ¦07¦02¦5200000¦621¦ 35 000,0¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 136 ¦07¦02¦5200000¦622¦ 18 000,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦ 136 ¦07¦02¦5200000¦623¦ 510,2¦
¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ 136 ¦07¦03¦ ¦ ¦ 922 150,1¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦ 136 ¦07¦03¦4250000¦ ¦ 922 150,1¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 136 ¦07¦03¦4250000¦327¦ 922 150,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå¦ 136 ¦07¦04¦ ¦ ¦ 331 764,8¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 136 ¦07¦04¦4270000¦ ¦ 331 764,8¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 136 ¦07¦04¦4270000¦327¦ 331 764,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 136 ¦07¦05¦ ¦ ¦ 65 586,2¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 136 ¦07¦05¦4280000¦ ¦ 61 652,7¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 136 ¦07¦05¦4280000¦327¦ 61 652,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 136 ¦07¦05¦4290000¦ ¦ 997,5¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 136 ¦07¦05¦4290000¦450¦ 997,5¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âíåäðåíèå êîìïëåêñíîãî ïðîåêòà ¦ 136 ¦07¦05¦4360611¦ ¦ 2 936,0¦
¦ìîäåðíèçàöèè îáðàçîâàíèÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà âíåäðåíèÿ ¦ 136 ¦07¦05¦4360611¦434¦ 2 936,0¦
¦êîìïëåêñíûõ ìåð ìîäåðíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 136 ¦07¦07¦ ¦ ¦ 59 280,2¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ 136 ¦07¦07¦5220900¦ ¦ 59 280,2¦
¦Íîâîñèáèðñêîé îáëàñòè" íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 136 ¦07¦07¦5220900¦285¦ 59 280,2¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦ 136 ¦07¦09¦ ¦ ¦ 239 992,3¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 136 ¦07¦09¦0010000¦ ¦ 25 743,6¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 136 ¦07¦09¦0010000¦005¦ 25 743,6¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 136 ¦07¦09¦4350000¦ ¦ 63 709,2¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 136 ¦07¦09¦4350000¦327¦ 63 709,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Öåíòðàëèçîâàííîå ïðèîáðåòåíèå ¦ 136 ¦07¦09¦4360601¦ ¦ 7 525,0¦
¦øêîëüíûõ ó÷åáíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 136 ¦07¦09¦4360601¦285¦ 7 525,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå ó÷åáíî-íàãëÿäíûìè ¦ 136 ¦07¦09¦4360602¦ ¦ 44 800,0¦
¦ïîñîáèÿìè è òðàíñïîðòîì ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 136 ¦07¦09¦4360602¦285¦ 44 800,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Öåíòðàëèçîâàííûå ðàñõîäû â îáëàñòè ¦ 136 ¦07¦09¦4360603¦ ¦ 5 808,7¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 136 ¦07¦09¦4360603¦285¦ 5 808,7¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïëàòà åäèíîâðåìåííîãî âûõîäíîãî ¦ 136 ¦07¦09¦4360604¦ ¦ 11 708,0¦
¦ïîñîáèÿ ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 136 ¦07¦09¦4360604¦285¦ 11 708,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíôîðìàòèçàöèÿ ñèñòåìû îáðàçîâàíèÿ ¦ 136 ¦07¦09¦4360607¦ ¦ 32 690,9¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 136 ¦07¦09¦4360607¦285¦ 32 690,9¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåàëèçàöèÿ ïðîãðàììíûõ ìåð ïî ¦ 136 ¦07¦09¦4360608¦ ¦ 20 999,6¦
¦îáåñïå÷åíèþ ïîæàðíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 136 ¦07¦09¦4360608¦285¦ 20 999,6¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñòèïåíäèè àäìèíèñòðàöèè ¦ 136 ¦07¦09¦4360610¦ ¦ 690,0¦
¦(Ãóáåðíàòîðà) Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 136 ¦07¦09¦4360610¦288¦ 690,0¦
¦òàëàíòëèâîé ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðåìèè äëÿ ïîääåðæêè òàëàíòëèâîé ¦ 136 ¦07¦09¦4360614¦ ¦ 3 000,0¦
¦ìîëîäåæè Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 136 ¦07¦09¦4360614¦288¦ 3 000,0¦
¦òàëàíòëèâîé ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 136 ¦07¦09¦4520000¦ ¦ 2 350,5¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 136 ¦07¦09¦4520000¦327¦ 2 350,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 136 ¦07¦09¦5220800¦ ¦ 1 624,0¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 136 ¦07¦09¦5220800¦285¦ 1 624,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ 136 ¦07¦09¦5220900¦ ¦ 19 342,8¦
¦Íîâîñèáèðñêîé îáëàñòè" íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 136 ¦07¦09¦5220900¦285¦ 19 342,8¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 136 ¦11¦ ¦ ¦ ¦ 9 318 044,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 136 ¦11¦01¦ ¦ ¦ 550 275,2¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Öåíòðàëèçîâàííîå ïðèîáðåòåíèå ¦ 136 ¦11¦01¦4360601¦ ¦ 10 900,0¦
¦øêîëüíûõ ó÷åáíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 136 ¦11¦01¦4360601¦285¦ 10 900,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âíåäðåíèå êîìïëåêñíîãî ïðîåêòà ¦ 136 ¦11¦01¦4360611¦ ¦ 227 000,0¦
¦ìîäåðíèçàöèè îáðàçîâàíèÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà âíåäðåíèÿ ¦ 136 ¦11¦01¦4360611¦434¦ 227 000,0¦
¦êîìïëåêñíûõ ìåð ìîäåðíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âíåäðåíèå èííîâàöèîííûõ ¦ 136 ¦11¦01¦4360612¦ ¦ 9 400,0¦
¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëàõ çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âíåäðåíèå èííîâàöèîííûõ ¦ 136 ¦11¦01¦4360612¦621¦ 9 400,0¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 136 ¦11¦01¦5200000¦ ¦ 294 075,2¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè áþäæåòàì íà ãîñóäàðñòâåííóþ¦ 136 ¦11¦01¦5200000¦432¦ 275 075,2¦
¦ïîääåðæêó âíåäðåíèÿ êîìïëåêñíûõ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 136 ¦11¦01¦5200000¦598¦ 19 000,0¦
¦âíåäðåíèå èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ 136 ¦11¦01¦5220900¦ ¦ 8 900,0¦
¦Íîâîñèáèðñêîé îáëàñòè" íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 136 ¦11¦01¦5220900¦285¦ 8 900,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíäû êîìïåíñàöèé ¦ 136 ¦11¦02¦ ¦ ¦ 8 767 768,8¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèÿ íà îáðàçîâàíèå è ¦ 136 ¦11¦02¦5191003¦ ¦ 16 339,3¦
¦îðãàíèçàöèþ äåÿòåëüíîñòè êîìèññèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëàì íåñîâåðøåííîëåòíèõ è çàùèòå èõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 136 ¦11¦02¦5191003¦523¦ 16 339,3¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ îñíîâíûõ ¦ 136 ¦11¦02¦5191004¦ ¦ 1 793 198,1¦
¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 136 ¦11¦02¦5191004¦523¦ 1 793 198,1¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ îñíîâíûõ ¦ 136 ¦11¦02¦5191007¦ ¦ 5 654 493,1¦
¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 136 ¦11¦02¦5191007¦523¦ 5 654 493,1¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèÿ íà îáåñïå÷åíèå ãðàæäàí ¦ 136 ¦11¦02¦5191008¦ ¦ 100 000,0¦
¦æèëûìè ïîìåùåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 136 ¦11¦02¦5191008¦523¦ 100 000,0¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèÿ íà ñîöèàëüíóþ ïîääåðæêó ¦ 136 ¦11¦02¦5191009¦ ¦ 855 775,0¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 136 ¦11¦02¦5191009¦523¦ 855 775,0¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèÿ íà îïëàòó òðóäà ïðèåìíûõ ¦ 136 ¦11¦02¦5191010¦ ¦ 63 658,1¦
¦ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 136 ¦11¦02¦5191010¦523¦ 63 658,1¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèÿ íà ñîöèàëüíóþ ïîääåðæêó ¦ 136 ¦11¦02¦5191011¦ ¦ 68 558,0¦
¦äåòåé â ñàíàòîðíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ è âîñïèòàííèêîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîððåêöèîííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 136 ¦11¦02¦5191011¦523¦ 68 558,0¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì çà ñ÷åò ¦ 136 ¦11¦02¦5191020¦ ¦ 215 747,2¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 136 ¦11¦02¦5191020¦590¦ 215 747,2¦
¦åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äåïàðòàìåíò ñîöèàëüíîãî ðàçâèòèÿ è ¦ 156 ¦ ¦ ¦ ¦ ¦ 8 443 829,7¦
¦îáåñïå÷åíèÿ ïðàâ ãðàæäàí íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíóþ çàùèòó Íîâîñèáèðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáðàçîâàíèå ¦ 156 ¦07¦ ¦ ¦ ¦ 73 191,7¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 156 ¦07¦01¦ ¦ ¦ 55 060,2¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 156 ¦07¦01¦5200000¦ ¦ 55 060,2¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû¦ 156 ¦07¦01¦5200000¦421¦ 55 060,2¦
¦çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 156 ¦07¦05¦ ¦ ¦ 114,0¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 156 ¦07¦05¦4290000¦ ¦ 114,0¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 156 ¦07¦05¦4290000¦450¦ 114,0¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 156 ¦07¦07¦ ¦ ¦ 18 017,5¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 156 ¦07¦07¦4320000¦ ¦ 12 326,3¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îçäîðîâëåíèå äåòåé ¦ 156 ¦07¦07¦4320000¦452¦ 12 326,3¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ 156 ¦07¦07¦5220900¦ ¦ 5 691,2¦
¦Íîâîñèáèðñêîé îáëàñòè" íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îçäîðîâëåíèå äåòåé ¦ 156 ¦07¦07¦5220900¦452¦ 5 691,2¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 156 ¦10¦ ¦ ¦ ¦ 1 294 720,3¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 156 ¦10¦01¦ ¦ ¦ 28 102,1¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïåíñèè ¦ 156 ¦10¦01¦4900000¦ ¦ 28 102,1¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦ 156 ¦10¦01¦4900000¦714¦ 28 102,1¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 156 ¦10¦02¦ ¦ ¦ 918 420,9¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è ¦ 156 ¦10¦02¦5010000¦ ¦ 524 898,5¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 156 ¦10¦02¦5010000¦327¦ 524 898,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ èíâàëèäîâ ¦ 156 ¦10¦02¦5020000¦ ¦ 22 700,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 156 ¦10¦02¦5020000¦327¦ 22 700,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 156 ¦10¦02¦5050000¦ ¦ 70 495,1¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îêàçàíèå ãîñóäàðñòâåííîé ñîöèàëüíîé ¦ 156 ¦10¦02¦5050000¦761¦ 70 495,1¦
¦ïîìîùè îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñàíàòîðíî-êóðîðòíîìó ëå÷åíèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ïðîåçä ê ìåñòó ëå÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàòíî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåàëèçàöèÿ êîìïëåêñíîãî ïëàíà ¦ 156 ¦10¦02¦5050401¦ ¦ 33 700,0¦
¦ìåðîïðèÿòèé ïî ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Íîâîñèáèðñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè ¦ 156 ¦10¦02¦5050401¦197¦ 0,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 156 ¦10¦02¦5050401¦482¦ 33 700,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ 156 ¦10¦02¦5060000¦ ¦ 196 559,3¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 156 ¦10¦02¦5060000¦327¦ 196 559,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 156 ¦10¦02¦5220800¦ ¦ 320,0¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 156 ¦10¦02¦5220800¦482¦ 320,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ 156 ¦10¦02¦5220900¦ ¦ 33 203,7¦
¦Íîâîñèáèðñêîé îáëàñòè" íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 156 ¦10¦02¦5220900¦482¦ 33 203,7¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñòàðøåå¦ 156 ¦10¦02¦5221300¦ ¦ 12 331,5¦
¦ïîêîëåíèå" íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 156 ¦10¦02¦5221300¦482¦ 12 331,5¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 156 ¦10¦02¦5221400¦ ¦ 24 212,8¦
¦"Ñîöèàëüíàÿ ïîääåðæêà èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 156 ¦10¦02¦5221400¦482¦ 24 212,8¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 156 ¦10¦03¦ ¦ ¦ 236 405,3¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïëàòû åæåìåñÿ÷íîé äåíåæíîé ¦ 156 ¦10¦03¦5050102¦ ¦ 124,2¦
¦êîìïåíñàöèè íà àâòîìîáèëüíîå òîïëèâî¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè Ãåðîåâ ¦ 156 ¦10¦03¦5050102¦562¦ 124,2¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû, Ãåðîåâ Ñîöèàëèñòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäà è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåàëèçàöèÿ êîìïëåêñíîãî ïëàíà ¦ 156 ¦10¦03¦5050401¦ ¦ 235 576,7¦
¦ìåðîïðèÿòèé ïî ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè ¦ 156 ¦10¦03¦5050401¦197¦ 235 576,7¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 156 ¦10¦03¦5050402¦ ¦ 618,3¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè Ãåðîåâ ¦ 156 ¦10¦03¦5050402¦562¦ 618,3¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû, Ãåðîåâ Ñîöèàëèñòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäà è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ⦠156 ¦10¦03¦5140506¦ ¦ 86,1¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Åäèíîâðåìåííûå äåíåæíûå êîìïåíñàöèè ¦ 156 ¦10¦03¦5140506¦478¦ 86,1¦
¦ðåàáèëèòèðîâàííûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ 156 ¦10¦04¦ ¦ ¦ 42 191,9¦
¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 156 ¦10¦04¦5110000¦ ¦ 107,4¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦ 156 ¦10¦04¦5110000¦495¦ 107,4¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, äåòñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ, øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ äåòñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåàëèçàöèÿ ïðî÷èõ ìåðîïðèÿòèé â ¦ 156 ¦10¦04¦5190507¦ ¦ 11 037,5¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè ¦ 156 ¦10¦04¦5190507¦424¦ 10 000,0¦
¦âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèøåííûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦ 156 ¦10¦04¦5190507¦495¦ 1 037,5¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, äåòñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ, øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ äåòñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ 156 ¦10¦04¦5220900¦ ¦ 31 047,0¦
¦Íîâîñèáèðñêîé îáëàñòè" íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ 156 ¦10¦04¦5220900¦481¦ 31 047,0¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 156 ¦10¦06¦ ¦ ¦ 69 600,1¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 156 ¦10¦06¦0010000¦ ¦ 42 419,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 156 ¦10¦06¦0010000¦005¦ 42 419,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåçåðâíûå ôîíäû ¦ 156 ¦10¦06¦0700000¦ ¦ 7 841,4¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 156 ¦10¦06¦0700000¦183¦ 7 841,4¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåàëèçàöèÿ êîìïëåêñíîãî ïëàíà ¦ 156 ¦10¦06¦5140401¦ ¦ 17 250,7¦
¦ìåðîïðèÿòèé ïî ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 156 ¦10¦06¦5140401¦482¦ 17 250,7¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôèíàíñîâàÿ ïîääåðæêà îáùåñòâåííûõ ¦ 156 ¦10¦06¦5140501¦ ¦ 1 139,0¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 156 ¦10¦06¦5140501¦482¦ 1 139,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåàëèçàöèÿ ìåðîïðèÿòèé â îáëàñòè ¦ 156 ¦10¦06¦5140502¦ ¦ 700,0¦
¦îõðàíû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 156 ¦10¦06¦5140502¦482¦ 700,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðèîáðåòåíèå óäîñòîâåðåíèé âåòåðàíàì¦ 156 ¦10¦06¦5140505¦ ¦ 250,0¦
¦òðóäà Íîâîñèáèðñêîé îáëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñëóæåííûì ðàáîòíèêàì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 156 ¦10¦06¦5140505¦482¦ 250,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 156 ¦11¦ ¦ ¦ ¦ 7 075 917,7¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 156 ¦11¦01¦ ¦ ¦ 48 234,0¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 156 ¦11¦01¦4320000¦ ¦ 5 496,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè áþäæåòàì íà ìåðîïðèÿòèÿ ïî ¦ 156 ¦11¦01¦4320000¦430¦ 5 496,0¦
¦îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåàëèçàöèÿ êîìïëåêñíîãî ïëàíà ¦ 156 ¦11¦01¦5050401¦ ¦ 5 500,0¦
¦ìåðîïðèÿòèé ïî ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè ¦ 156 ¦11¦01¦5050401¦197¦ 5 500,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ 156 ¦11¦01¦5220900¦ ¦ 30 081,3¦
¦Íîâîñèáèðñêîé îáëàñòè" íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îçäîðîâëåíèå äåòåé ¦ 156 ¦11¦01¦5220900¦452¦ 12 697,5¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ 156 ¦11¦01¦5220900¦481¦ 4 554,0¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 156 ¦11¦01¦5220900¦482¦ 12 829,8¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñòàðøåå¦ 156 ¦11¦01¦5221300¦ ¦ 5 100,0¦
¦ïîêîëåíèå" íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 156 ¦11¦01¦5221300¦482¦ 5 100,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 156 ¦11¦01¦5221400¦ ¦ 2 056,7¦
¦"Ñîöèàëüíàÿ ïîääåðæêà èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 156 ¦11¦01¦5221400¦482¦ 2 056,7¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíäû êîìïåíñàöèé ¦ 156 ¦11¦02¦ ¦ ¦ 7 027 683,7¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèÿ íà ïðåäîñòàâëåíèå ¦ 156 ¦11¦02¦5191001¦ ¦ 1 687 864,2¦
¦íàñåëåíèþ àäðåñíûõ ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 156 ¦11¦02¦5191001¦534¦ 1 687 864,2¦
¦ïðåäîñòàâëåíèå ñóáñèäèé ãðàæäàíàì íঠ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì çà ñ÷åò ¦ 156 ¦11¦02¦5191020¦ ¦ 930 357,6¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦ 156 ¦11¦02¦5191020¦465¦ 200,6¦
¦ïîëíîìî÷èé ïî âûïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ åäèíîâðåìåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèé è åæåìåñÿ÷íûõ äåíåæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèé ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèè áþäæåòàì íà ðåàëèçàöèþ ¦ 156 ¦11¦02¦5191020¦466¦ 123,8¦
¦ïîëíîìî÷èé ïî îñóùåñòâëåíèþ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåìèé ïî äîãîâîðàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ¦ 156 ¦11¦02¦5191020¦560¦ 71 312,4¦
¦ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèè áþäæåòàì íà îïëàòó ¦ 156 ¦11¦02¦5191020¦561¦ 858 720,8¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèÿ íà îáåñïå÷åíèå ñîöèàëüíîãî¦ 156 ¦11¦02¦5191021¦ ¦ 583 273,0¦
¦îáñëóæèâàíèÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 156 ¦11¦02¦5191021¦523¦ 583 273,0¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèÿ íà ïðåäîñòàâëåíèå ¦ 156 ¦11¦02¦5191022¦ ¦ 1 992 434,7¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã, ïðèîáðåòåíèþ òîïëèâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçîñíàáæåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèè áþäæåòàì íà îïëàòó ¦ 156 ¦11¦02¦5191022¦561¦ 1 992 434,7¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèÿ íà àäìèíèñòðèðîâàíèå ¦ 156 ¦11¦02¦5191023¦ ¦ 167 304,6¦
¦ïåðåäàâàåìûõ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêîé îáëàñòè ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè è ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 156 ¦11¦02¦5191023¦523¦ 167 304,6¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèÿ íà ïðåäîñòàâëåíèå ¦ 156 ¦11¦02¦5191024¦ ¦ 1 666 449,6¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòû æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã, ïðèîáðåòåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà è ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 156 ¦11¦02¦5191024¦523¦ 1 666 449,6¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Óïðàâëåíèå ïî îáåñïå÷åíèþ ¦ 162 ¦ ¦ ¦ ¦ ¦ 175 899,2¦
¦äåÿòåëüíîñòè ìèðîâûõ ñóäåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 162 ¦01¦ ¦ ¦ ¦ 175 899,2¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 162 ¦01¦05¦ ¦ ¦ 175 899,2¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 162 ¦01¦05¦0010000¦ ¦ 175 899,2¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòîâ ¦ 162 ¦01¦05¦0010000¦068¦ 175 899,2¦
¦ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíñïåêöèÿ ãîñóäàðñòâåííîãî íàäçîðà ¦ 163 ¦ ¦ ¦ ¦ ¦ 21 007,1¦
¦çà òåõíè÷åñêèì ñîñòîÿíèåì ñàìîõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàøèí è äðóãèõ âèäîâ òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Èíñïåêöèÿ ãîñòåõíàäçîðà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 163 ¦01¦ ¦ ¦ ¦ 21 007,1¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ,¦ 163 ¦01¦06¦ ¦ ¦ 21 007,1¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 163 ¦01¦06¦0010000¦ ¦ 21 007,1¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 163 ¦01¦06¦0010000¦005¦ 21 007,1¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äåïàðòàìåíò òðàíñïîðòà è äîðîæíîãî ¦ 176 ¦ ¦ ¦ ¦ ¦ 5 312 866,9¦
¦õîçÿéñòâà Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 176 ¦04¦ ¦ ¦ ¦ 2 936 284,7¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Òðàíñïîðò ¦ 176 ¦04¦08¦ ¦ ¦ 2 854 958,1¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 176 ¦04¦08¦0010000¦ ¦ 10 294,9¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 176 ¦04¦08¦0010000¦005¦ 10 294,9¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìîðñêîé è ðå÷íîé òðàíñïîðò ¦ 176 ¦04¦08¦3100000¦ ¦ 2 260,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 176 ¦04¦08¦3100000¦364¦ 2 260,0¦
¦ìîðñêîãî è ðå÷íîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 176 ¦04¦08¦3150000¦ ¦ 2 520 718,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 176 ¦04¦08¦3150000¦214¦ 417 005,1¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 176 ¦04¦08¦3150000¦365¦ 1 912 418,8¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦ 176 ¦04¦08¦3150000¦593¦ 191 294,1¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Óïðàâëåíèå äîðîæíûì õîçÿéñòâîì ¦ 176 ¦04¦08¦3160000¦ ¦ 46 188,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 176 ¦04¦08¦3160000¦327¦ 46 188,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè íà ïðèîáðåòåíèå àâòîáóñîâ ¦ 176 ¦04¦08¦3171501¦ ¦ 6 840,0¦
¦äëÿ ïàññàæèðñêèõ ïåðåâîçîê ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦ 176 ¦04¦08¦3171501¦366¦ 6 840,0¦
¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîõðàíåíèå è ðàçâèòèå àâòîáóñíîé è ¦ 176 ¦04¦08¦3171502¦ ¦ 151 152,8¦
¦ìàðøðóòíîé ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦ 176 ¦04¦08¦3171502¦366¦ 151 152,8¦
¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà,¦ 176 ¦04¦08¦3380000¦ ¦ 58 250,0¦
¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 176 ¦04¦08¦3380000¦213¦ 58 250,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äîòàöèè è ñóáâåíöèè ¦ 176 ¦04¦08¦5170000¦ ¦ 59 254,4¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëó㦠176 ¦04¦08¦5170000¦616¦ 59 254,4¦
¦îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ñîîòâåòñòâóþùåãî ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 176 ¦04¦11¦ ¦ ¦ 81 326,6¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ðåàëèçàöèè ¦ 176 ¦04¦11¦3401901¦ ¦ 81 326,6¦
¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Óïðàâëåíèå íàõîäÿùèìèñÿ â ¦ 176 ¦04¦11¦3401901¦201¦ 81 326,6¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè àêöèÿìè îòêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêöèîíåðíûõ îáùåñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 176 ¦10¦ ¦ ¦ ¦ 244 679,8¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 176 ¦10¦03¦ ¦ ¦ 70 436,9¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðåäîñòàâëåíèå óñëóã àâòîìîáèëüíûì ¦ 176 ¦10¦03¦5050301¦ ¦ 15 022,6¦
¦òðàíñïîðòîì ìåæäóãîðîäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðèîáëàñòíîãî ñîîáùåíèÿ è âîäíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòîì ïðèãîðîäíîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäúÿâëåíèþ åäèíîãî ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäíîãî áèëåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦ 176 ¦10¦03¦5050301¦366¦ 15 022,6¦
¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îïëàòà ïðîåçäà æåëåçíîäîðîæíûì ¦ 176 ¦10¦03¦5050303¦ ¦ 12 485,0¦
¦òðàíñïîðòîì ïðèãîðîäíîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ òðóäà è òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦ 176 ¦10¦03¦5050303¦467¦ 12 485,0¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäó íà òðàíñïîðòå ïðèãîðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îïëàòà ïðîåçäà æåëåçíîäîðîæíûì ¦ 176 ¦10¦03¦5050304¦ ¦ 28 347,8¦
¦òðàíñïîðòîì ïðèãîðîäíîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëüíèêîâ, ñòóäåíòîâ, äåòåé-ñèðîò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦ 176 ¦10¦03¦5050304¦467¦ 28 347,8¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäó íà òðàíñïîðòå ïðèãîðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îïëàòà ïðîåçäà æåëåçíîäîðîæíûì ¦ 176 ¦10¦03¦5050305¦ ¦ 8 907,9¦
¦òðàíñïîðòîì ïðèãîðîäíîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦ 176 ¦10¦03¦5050305¦467¦ 8 907,9¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäó íà òðàíñïîðòå ïðèãîðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îïëàòà ïðîåçäà æåëåçíîäîðîæíûì ¦ 176 ¦10¦03¦5050306¦ ¦ 4 076,3¦
¦òðàíñïîðòîì ïðèãîðîäíîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ òðóäà Íîâîñèáèðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦ 176 ¦10¦03¦5050306¦467¦ 4 076,3¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäó íà òðàíñïîðòå ïðèãîðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îïëàòà ïðîåçäà æåëåçíîäîðîæíûì ¦ 176 ¦10¦03¦5050307¦ ¦ 1 597,3¦
¦òðàíñïîðòîì ïðèãîðîäíîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, èìåþùèõ ïî÷åòíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ÐÑÔÑÐ èëè ÑÑÑЦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦ 176 ¦10¦03¦5050307¦467¦ 1 597,3¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäó íà òðàíñïîðòå ïðèãîðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 176 ¦10¦06¦ ¦ ¦ 174 242,9¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âîçìåùåíèå ðàñõîäîâ ïåðåâîç÷èêàì ¦ 176 ¦10¦06¦5140308¦ ¦ 173 673,4¦
¦ñâåðõ ñòîèìîñòè åäèíûõ ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäíûõ áèëåòîâ íà ïåðåâîçêó ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèõ ïðàâî íà ìåðû ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè, âêëþ÷àÿ ïåíñèîíåðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦ 176 ¦10¦06¦5140308¦366¦ 173 673,4¦
¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îïëàòà ñòîèìîñòè èçãîòîâëåíèÿ ¦ 176 ¦10¦06¦5140504¦ ¦ 569,5¦
¦áëàíêîâ åäèíûõ ñîöèàëüíûõ ïðîåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèëåòîâ è áëàíêîâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðåáîâàíèé, óäîñòîâåðÿþùèõ ïðàâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åíèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 176 ¦10¦06¦5140504¦482¦ 569,5¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 176 ¦11¦ ¦ ¦ ¦ 2 131 902,4¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 176 ¦11¦01¦ ¦ ¦ 1 690 508,5¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 176 ¦11¦01¦3150000¦ ¦ 1 125 743,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè áþäæåòàì íà ñòðîèòåëüñòâî è¦ 176 ¦11¦01¦3150000¦416¦ 1 000 000,0¦
¦ìîäåðíèçàöèþ àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî ïîëüçîâàíèÿ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå ¦ 176 ¦11¦01¦3150000¦420¦ 125 743,0¦
¦àâòîìîáèëüíûìè äîðîãàìè íîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèêðîðàéîíîâ ìàññîâîé ìàëîýòàæíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíîé çàñòðîéêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèÿ íà êàïèòàëüíûå âëîæåíèÿ ïî ¦ 176 ¦11¦01¦5290903¦ ¦ 90 000,0¦
¦îáúåêòàì, îòíåñåííûì ê ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 176 ¦11¦01¦5290903¦214¦ 90 000,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèÿ íà îáúåêòû äîðîæíîé ¦ 176 ¦11¦01¦5290904¦ ¦ 474 765,5¦
¦èíôðàñòðóêòóðû, îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 176 ¦11¦01¦5290904¦214¦ 159 398,2¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 176 ¦11¦01¦5290904¦365¦ 315 367,3¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíäû êîìïåíñàöèé ¦ 176 ¦11¦02¦ ¦ ¦ 14 193,9¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèÿ íà ïðåäîñòàâëåíèå ¦ 176 ¦11¦02¦5191024¦ ¦ 14 193,9¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòû æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã, ïðèîáðåòåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà è ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 176 ¦11¦02¦5191024¦523¦ 14 193,9¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 176 ¦11¦03¦ ¦ ¦ 427 200,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ 176 ¦11¦03¦1020000¦ ¦ 427 200,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 176 ¦11¦03¦1020000¦214¦ 427 200,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Óïðàâëåíèå ôèíàíñîâ è íàëîãîâîé ¦ 181 ¦ ¦ ¦ ¦ ¦ 5 644 552,9¦
¦ïîëèòèêè Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 181 ¦01¦ ¦ ¦ ¦ 1 103 881,2¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ,¦ 181 ¦01¦06¦ ¦ ¦ 219 314,2¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 181 ¦01¦06¦0010000¦ ¦ 219 314,2¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 181 ¦01¦06¦0010000¦005¦ 107 394,4¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Òåððèòîðèàëüíûå îðãàíû ¦ 181 ¦01¦06¦0010000¦006¦ 111 919,8¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 181 ¦01¦12¦ ¦ ¦ 727 735,9¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 181 ¦01¦12¦0650000¦ ¦ 726 350,7¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 181 ¦01¦12¦0650000¦151¦ 726 350,7¦
¦ãîñóäàðñòâåííîìó äîëãó ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 181 ¦01¦12¦0920000¦ ¦ 1 385,2¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 181 ¦01¦12¦0920000¦216¦ 1 385,2¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåçåðâíûå ôîíäû ¦ 181 ¦01¦13¦ ¦ ¦ 0,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåçåðâíûå ôîíäû ¦ 181 ¦01¦13¦0700000¦ ¦ 0,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 181 ¦01¦13¦0700000¦183¦ 0,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 181 ¦01¦15¦ ¦ ¦ 156 831,1¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 181 ¦01¦15¦0920000¦ ¦ 156 831,1¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 181 ¦01¦15¦0920000¦216¦ 49 883,6¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ ¦ 181 ¦01¦15¦0920000¦810¦ 224 436,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ìåñòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ ¦ 181 ¦01¦15¦0920000¦811¦ -117 488,5¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 181 ¦10¦ ¦ ¦ ¦ 3 722,1¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 181 ¦10¦03¦ ¦ ¦ 3 722,1¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 181 ¦10¦03¦5200000¦ ¦ 3 722,1¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦ 181 ¦10¦03¦5200000¦182¦ 3 722,1¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 181 ¦11¦ ¦ ¦ ¦ 4 536 949,6¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 181 ¦11¦01¦ ¦ ¦ 4 469 667,6¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåçåðâíûå ôîíäû ¦ 181 ¦11¦01¦0700000¦ ¦ 48 723,4¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 181 ¦11¦01¦0700000¦183¦ 48 723,4¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äîòàöèè è ñóáâåíöèè ¦ 181 ¦11¦01¦5170000¦ ¦ 498 206,8¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ìåð ïî¦ 181 ¦11¦01¦5170000¦505¦ 484 901,8¦
¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèè áþäæåòàì íà ðàçâèòèå è ¦ 181 ¦11¦01¦5170000¦508¦ 13 305,0¦
¦ïîääåðæêó ñîöèàëüíîé, èíæåíåðíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èííîâàöèîííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàóêîãðàäîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 181 ¦11¦01¦5200000¦ ¦ 83 232,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 181 ¦11¦01¦5200000¦522¦ 83 232,0¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦ 181 ¦11¦01¦5210000¦ ¦ 1 273 292,6¦
¦ïîääåðæêè ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ 181 ¦11¦01¦5210000¦501¦ 1 273 292,6¦
¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦ 181 ¦11¦01¦5270000¦ ¦ 2 566 212,8¦
¦ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ 181 ¦11¦01¦5270000¦501¦ 2 566 212,8¦
¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíäû êîìïåíñàöèé ¦ 181 ¦11¦02¦ ¦ ¦ 67 282,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì çà ñ÷åò ¦ 181 ¦11¦02¦5191020¦ ¦ 67 282,0¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèè áþäæåòàì äëÿ ôèíàíñîâîãî ¦ 181 ¦11¦02¦5191020¦069¦ 0,0¦
¦îáåñïå÷åíèÿ ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ñîñòàâëåíèþ (èçìåíåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äîïîëíåíèþ) ñïèñêîâ êàíäèäàòîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäîâ îáùåé þðèñäèêöèè â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦ 181 ¦11¦02¦5191020¦519¦ 22 280,6¦
¦ïîëíîìî÷èé ïî ïåðâè÷íîìó âîèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòó íà òåððèòîðèÿõ, ãäå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòñóòñòâóþò âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèè áþäæåòàì íà öåëè ðàâíîãî ñ¦ 181 ¦11¦02¦5191020¦531¦ 45 001,4¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ñîäåðæàùèõñÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Óïðàâëåíèå ïî äåëàì çàïèñè àêòîâ ¦ 183 ¦ ¦ ¦ ¦ ¦ 85 605,4¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ Íîâîñèáèðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 183 ¦01¦ ¦ ¦ ¦ 85 605,4¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 183 ¦01¦15¦ ¦ ¦ 85 605,4¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðàñõîäû íà âûïîëíåíèå ¦ 183 ¦01¦15¦5192101¦ ¦ 85 605,4¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦ 183 ¦01¦15¦5192101¦608¦ 85 605,4¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíñïåêöèÿ ãîñóäàðñòâåííîãî ¦ 186 ¦ ¦ ¦ ¦ ¦ 22 155,3¦
¦ñòðîèòåëüíîãî íàäçîðà Íîâîñèáèðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 186 ¦01¦ ¦ ¦ ¦ 22 155,3¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ,¦ 186 ¦01¦06¦ ¦ ¦ 22 155,3¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 186 ¦01¦06¦0010000¦ ¦ 22 155,3¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 186 ¦01¦06¦0010000¦005¦ 22 155,3¦
+------------------------------------+-----+--+--+-------+---+------------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦49 047 326,5¦
L------------------------------------+-----+--+--+-------+---+-------------
Ïðèëîæåíèå 4
ê Çàêîíó Íîâîñèáèðñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
Íîâîñèáèðñêîé îáëàñòè çà 2007 ãîä"
ÊÀÑÑÎÂÎÅ ÈÑÏÎËÍÅÍÈÅ ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ
ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
òûñ. ðóáëåé
-------------------------------------------------------T--T--T------------¬
¦ Íàèìåíîâàíèå ¦ÐǦÏЦ Êàññîâîå ¦
¦ ¦ ¦ ¦ èñïîëíåíèå ¦
+------------------------------------------------------+--+--+------------+
¦ 1 ¦2 ¦3 ¦ 4 ¦
+------------------------------------------------------+--+--+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦01¦ ¦ 2 317 209,0¦
+------------------------------------------------------+--+--+------------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ñóáúåêòà ¦01¦02¦ 1 288,6¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+------------------------------------------------------+--+--+------------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ (ïðåäñòàâèòåëüíûõ) ¦01¦03¦ 165 679,8¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+------------------------------------------------------+--+--+------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè, ¦01¦04¦ 506 829,0¦
¦âûñøèõ îðãàíîâ èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+------------------------------------------------------+--+--+------------+
¦Ñóäåáíàÿ ñèñòåìà ¦01¦05¦ 175 899,2¦
+------------------------------------------------------+--+--+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, íàëîãîâûõ è ¦01¦06¦ 296 269,5¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦
+------------------------------------------------------+--+--+------------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ ¦01¦07¦ 26 560,4¦
+------------------------------------------------------+--+--+------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî äîëãà ¦01¦12¦ 727 735,9¦
+------------------------------------------------------+--+--+------------+
¦Ðåçåðâíûå ôîíäû ¦01¦13¦ 0,0¦
+------------------------------------------------------+--+--+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦01¦15¦ 416 946,6¦
+------------------------------------------------------+--+--+------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ ¦03¦ ¦ 2 047 905,5¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+------------------------------------------------------+--+--+------------+
¦Îðãàíû âíóòðåííèõ äåë ¦03¦02¦ 1 156 639,7¦
+------------------------------------------------------+--+--+------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦03¦09¦ 264 019,0¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦
+------------------------------------------------------+--+--+------------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè ¦03¦10¦ 611 991,2¦
+------------------------------------------------------+--+--+------------+
¦Ìèãðàöèîííàÿ ïîëèòèêà ¦03¦11¦ 1 450,0¦
+------------------------------------------------------+--+--+------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé áåçîïàñíîñòè è ¦03¦13¦ 13 805,6¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+------------------------------------------------------+--+--+------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦04¦ ¦ 5 650 816,9¦
+------------------------------------------------------+--+--+------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦04¦01¦ 251 223,4¦
+------------------------------------------------------+--+--+------------+
¦Òîïëèâî è ýíåðãåòèêà ¦04¦02¦ 23 400,0¦
+------------------------------------------------------+--+--+------------+
¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû ¦04¦04¦ 3 000,0¦
+------------------------------------------------------+--+--+------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦04¦05¦ 1 556 373,2¦
+------------------------------------------------------+--+--+------------+
¦Âîäíûå ðåñóðñû ¦04¦06¦ 28 216,7¦
+------------------------------------------------------+--+--+------------+
¦Ëåñíîå õîçÿéñòâî ¦04¦07¦ 363 831,4¦
+------------------------------------------------------+--+--+------------+
¦Òðàíñïîðò ¦04¦08¦ 2 854 958,1¦
+------------------------------------------------------+--+--+------------+
¦Ñâÿçü è èíôîðìàòèêà ¦04¦09¦ 5 437,0¦
+------------------------------------------------------+--+--+------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè íàöèîíàëüíîé¦04¦10¦ 57 205,2¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦
+------------------------------------------------------+--+--+------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦04¦11¦ 507 171,9¦
+------------------------------------------------------+--+--+------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦05¦ ¦ 248 943,9¦
+------------------------------------------------------+--+--+------------+
¦Æèëèùíîå õîçÿéñòâî ¦05¦01¦ 201 390,7¦
+------------------------------------------------------+--+--+------------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî ¦05¦04¦ 47 553,2¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦
+------------------------------------------------------+--+--+------------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦06¦ ¦ 61 966,4¦
+------------------------------------------------------+--+--+------------+
¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäîâ è ñðåäû ¦06¦02¦ 21 032,5¦
¦èõ îáèòàíèÿ ¦ ¦ ¦ ¦
+------------------------------------------------------+--+--+------------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦06¦04¦ 40 933,9¦
+------------------------------------------------------+--+--+------------+
¦Îáðàçîâàíèå ¦07¦ ¦ 2 765 807,6¦
+------------------------------------------------------+--+--+------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦07¦01¦ 55 060,2¦
+------------------------------------------------------+--+--+------------+
¦Îáùåå îáðàçîâàíèå ¦07¦02¦ 375 601,7¦
+------------------------------------------------------+--+--+------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦07¦03¦ 922 150,1¦
+------------------------------------------------------+--+--+------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦07¦04¦ 615 611,3¦
+------------------------------------------------------+--+--+------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦07¦05¦ 93 007,2¦
+------------------------------------------------------+--+--+------------+
¦Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦07¦06¦ 47 006,5¦
+------------------------------------------------------+--+--+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦07¦07¦ 137 624,7¦
+------------------------------------------------------+--+--+------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè îáðàçîâàíèÿ ¦07¦08¦ 7 352,2¦
+------------------------------------------------------+--+--+------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦07¦09¦ 512 393,7¦
+------------------------------------------------------+--+--+------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé ¦08¦ ¦ 1 359 225,8¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦
+------------------------------------------------------+--+--+------------+
¦Êóëüòóðà ¦08¦01¦ 890 559,5¦
+------------------------------------------------------+--+--+------------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦08¦03¦ 133 714,8¦
+------------------------------------------------------+--+--+------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦08¦04¦ 158 654,7¦
+------------------------------------------------------+--+--+------------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, êèíåìàòîãðàôèè è ¦08¦06¦ 176 296,8¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+------------------------------------------------------+--+--+------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦09¦ ¦ 5 020 035,9¦
+------------------------------------------------------+--+--+------------+
¦Çäðàâîîõðàíåíèå ¦09¦01¦ 4 559 420,9¦
+------------------------------------------------------+--+--+------------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦09¦02¦ 257 006,2¦
+------------------------------------------------------+--+--+------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè ¦09¦03¦ 280,0¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦
+------------------------------------------------------+--+--+------------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ñïîðòà ¦09¦04¦ 203 328,8¦
+------------------------------------------------------+--+--+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦10¦ ¦ 2 101 754,9¦
+------------------------------------------------------+--+--+------------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦10¦01¦ 28 102,1¦
+------------------------------------------------------+--+--+------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦10¦02¦ 918 420,9¦
+------------------------------------------------------+--+--+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦10¦03¦ 850 610,3¦
+------------------------------------------------------+--+--+------------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ïîïå÷èòåëüñòâî ¦10¦04¦ 42 805,9¦
+------------------------------------------------------+--+--+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦10¦06¦ 261 815,7¦
+------------------------------------------------------+--+--+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦11¦ ¦27 473 660,6¦
+------------------------------------------------------+--+--+------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦11¦01¦10 118 608,7¦
+------------------------------------------------------+--+--+------------+
¦Ôîíäû êîìïåíñàöèé ¦11¦02¦16 865 521,9¦
+------------------------------------------------------+--+--+------------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦11¦03¦ 489 530,0¦
+------------------------------------------------------+--+--+------------+
¦Èòîãî ðàñõîäîâ ¦ ¦ ¦49 047 326,5¦
L------------------------------------------------------+--+--+-------------
Ïðèëîæåíèå 5
ê Çàêîíó Íîâîñèáèðñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
Íîâîñèáèðñêîé îáëàñòè çà 2007 ãîä"
ÊÀÑÑÎÂÎÅ ÈÑÏÎËÍÅÍÈÅ ÏÎ ÈÑÒÎ×ÍÈÊÀÌ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒÎÂ
òûñ. ðóáëåé
----------------------------T---------------------------------------------T--------------¬
¦ ÊÎÄ ¦Íàèìåíîâàíèå êîäà ãðóïïû, ïîäãðóïïû, ñòàòüè, ¦ Êàññîâîå ¦
¦ ¦ âèäà èñòî÷íèêà ôèíàíñèðîâàíèÿ äåôèöèòîâ ¦ èñïîëíåíèå ¦
¦ ¦áþäæåòîâ, êîäà êëàññèôèêàöèè îïåðàöèé ñåêòîðঠçà 2007 ãîä ¦
¦ ¦ ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê ¦ ¦
¦ ¦èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ¦ ¦
+---------------------------+---------------------------------------------+--------------+
¦181 01 01 00 00 00 0000 000¦Äîëãîâûå îáÿçàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè, ¦ - 1 901 324,8¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ¦ ¦
¦ ¦îáðàçîâàíèé, âûðàæåííûå â öåííûõ áóìàãàõ, ¦ ¦
¦ ¦óêàçàííûõ â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+---------------------------------------------+--------------+
¦181 01 01 00 00 00 0000 700¦Ïðèâëå÷åíèå äîëãîâûõ îáÿçàòåëüñòâ Ðîññèéñêîé ¦ 100 000,0¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, âûðàæåííûõ â ¦ ¦
¦ ¦öåííûõ áóìàãàõ, óêàçàííûõ â âàëþòå Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+---------------------------------------------+--------------+
¦181 01 01 00 00 02 0000 710¦Ãîñóäàðñòâåííûå öåííûå áóìàãè ñóáúåêòîâ ¦ 100 000,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, óêàçàííûå â âàëþòå ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+---------------------------------------------+--------------+
¦181 01 01 00 00 00 0000 800¦Ïîãàøåíèå äîëãîâûõ îáÿçàòåëüñòâ Ðîññèéñêîé ¦ 2 001 324,8¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, âûðàæåííûõ â ¦ ¦
¦ ¦öåííûõ áóìàãàõ, óêàçàííûõ â âàëþòå Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+---------------------------------------------+--------------+
¦181 01 01 00 00 02 0000 810¦Ãîñóäàðñòâåííûå öåííûå áóìàãè ñóáúåêòîâ ¦ 2 001 324,8¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, óêàçàííûå â âàëþòå ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+---------------------------------------------+--------------+
¦181 02 01 00 00 00 0000 000¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå ¦ - 802 000,0¦
¦ ¦îò èìåíè Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦
¦ ¦ôîíäîâ, óêàçàííûå â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+---------------------------------------------+--------------+
¦181 02 01 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòîâ ïî êðåäèòíûì ñîãëàøåíèÿì è¦ 5 700 000,0¦
¦ ¦äîãîâîðàì, çàêëþ÷åííûì îò èìåíè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ, óêàçàííûì â âàëþòå ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+---------------------------------------------+--------------+
¦181 02 01 01 00 00 0000 710¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ ¦ 0,0¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+---------------------------------------------+--------------+
¦181 02 01 01 00 02 0000 710¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ ¦ 0,0¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè áþäæåòàìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+---------------------------------------------+--------------+
¦181 02 01 02 00 00 0000 710¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé ¦ 5 700 000,0¦
¦ ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦
+---------------------------+---------------------------------------------+--------------+
¦181 02 01 02 00 02 0000 710¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé ¦ 5 700 000,0¦
¦ ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé áþäæåòàìè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+---------------------------------------------+--------------+
¦181 02 01 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì ñîãëàøåíèÿì è¦ 6 502 000,0¦
¦ ¦äîãîâîðàì, çàêëþ÷åííûì îò èìåíè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ, óêàçàííûì â âàëþòå ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+---------------------------------------------+--------------+
¦181 02 01 01 00 00 0000 810¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ ¦ 0,0¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+---------------------------------------------+--------------+
¦181 02 01 01 00 02 0000 810¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ ¦ 0,0¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè áþäæåòàìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+---------------------------------------------+--------------+
¦181 02 01 02 00 00 0000 810¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé ¦ 6 502 000,0¦
¦ ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦
+---------------------------+---------------------------------------------+--------------+
¦181 02 01 02 00 02 0000 810¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé ¦ 6 502 000,0¦
¦ ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé áþäæåòàìè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+---------------------------------------------+--------------+
¦086 05 00 00 00 00 0000 000¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â êàïèòàëå, ¦ 977 272,2¦
¦ ¦íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+---------------------------+---------------------------------------------+--------------+
¦086 05 00 00 00 00 0000 530¦Ïðèîáðåòåíèå (óâåëè÷åíèå ñòîèìîñòè) àêöèé è ¦ 0,0¦
¦ ¦èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦
+---------------------------+---------------------------------------------+--------------+
¦086 05 00 00 00 02 0000 530¦Ïðèîáðåòåíèå àêöèé è èíûõ ôîðì ó÷àñòèÿ â ¦ 0,0¦
¦ ¦êàïèòàëå â ñîáñòâåííîñòü ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+---------------------------------------------+--------------+
¦086 05 00 00 00 00 0000 630¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) àêöèé è èíûõ ¦ 977 272,2¦
¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦
+---------------------------+---------------------------------------------+--------------+
¦086 05 00 00 00 02 0000 630¦Ïðîäàæà àêöèé è èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå,¦ 977 272,2¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+---------------------------------------------+--------------+
¦000 06 00 00 00 00 0000 000¦Çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ â ¦ 281 541,0¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦
+---------------------------+---------------------------------------------+--------------+
¦086 06 00 00 00 00 0000 330¦Ïðèîáðåòåíèå (óâåëè÷åíèå ñòîèìîñòè) çåìåëüíûõ¦ 0,0¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+---------------------------+---------------------------------------------+--------------+
¦086 06 02 00 00 00 0000 330¦Ïðèîáðåòåíèå çåìåëüíûõ ó÷àñòêîâ ïîñëå ¦ 0,0¦
¦ ¦ðàçãðàíè÷åíèÿ ñîáñòâåííîñòè íà çåìëþ ¦ ¦
+---------------------------+---------------------------------------------+--------------+
¦086 06 02 00 00 02 0000 330¦Ïðèîáðåòåíèå çåìåëüíûõ ó÷àñòêîâ â ¦ 0,0¦
¦ ¦ñîáñòâåííîñòü ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+---------------------------------------------+--------------+
¦000 06 00 00 00 00 0000 430¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) çåìåëüíûõ ¦ 281 541,0¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+---------------------------+---------------------------------------------+--------------+
¦000 06 01 00 00 00 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 265 884,4¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà ¦ ¦
+---------------------------+---------------------------------------------+--------------+
¦000 06 01 02 00 00 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 265 884,4¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà (çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦
¦ ¦ó÷àñòêîâ, ïðåäíàçíà÷åííûõ äëÿ öåëåé æèëèùíîãî¦ ¦
¦ ¦ñòðîèòåëüñòâà) ¦ ¦
+---------------------------+---------------------------------------------+--------------+
¦740 06 01 02 00 04 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 234 004,6¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà, ðàñïîëîæåííûõ â ãðàíèöàõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦
¦ ¦ó÷àñòêîâ, ïðåäíàçíà÷åííûõ äëÿ öåëåé æèëèùíîãî¦ ¦
¦ ¦ñòðîèòåëüñòâà) ¦ ¦
+---------------------------+---------------------------------------------+--------------+
¦888 06 01 02 00 04 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 21 804,4¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà, ðàñïîëîæåííûõ â ãðàíèöàõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦
¦ ¦ó÷àñòêîâ, ïðåäíàçíà÷åííûõ äëÿ öåëåé æèëèùíîãî¦ ¦
¦ ¦ñòðîèòåëüñòâà) ¦ ¦
+---------------------------+---------------------------------------------+--------------+
¦777 06 01 02 00 10 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 10 075,4¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà, ðàñïîëîæåííûõ â ãðàíèöàõ ¦ ¦
¦ ¦ïîñåëåíèé (çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ,¦ ¦
¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé æèëèùíîãî ¦ ¦
¦ ¦ñòðîèòåëüñòâà) ¦ ¦
+---------------------------+---------------------------------------------+--------------+
¦086 06 02 00 00 00 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ ¦ 15 656,6¦
¦ ¦ïîñëå ðàçãðàíè÷åíèÿ ñîáñòâåííîñòè íà çåìëþ ¦ ¦
+---------------------------+---------------------------------------------+--------------+
¦086 06 02 00 00 02 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ ¦ 15 656,6¦
¦ ¦ïîñëå ðàçãðàíè÷åíèÿ ñîáñòâåííîñòè íà çåìëþ, ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+---------------------------------------------+--------------+
¦000 08 00 00 00 00 0000 000¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦ - 790 315,8¦
+---------------------------+---------------------------------------------+--------------+
¦000 08 00 00 00 00 0000 500¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦- 59 657 986,6¦
+---------------------------+---------------------------------------------+--------------+
¦000 08 02 00 00 00 0000 500¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦- 59 657 986,6¦
+---------------------------+---------------------------------------------+--------------+
¦000 08 02 01 00 00 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ ¦- 59 657 986,6¦
¦ ¦áþäæåòîâ ¦ ¦
+---------------------------+---------------------------------------------+--------------+
¦000 08 02 01 00 02 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ ¦- 59 657 986,6¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+---------------------------------------------+--------------+
¦000 08 00 00 00 00 0000 600¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦ 58 867 670,8¦
+---------------------------+---------------------------------------------+--------------+
¦000 08 02 00 00 00 0000 600¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦ 58 867 670,8¦
+---------------------------+---------------------------------------------+--------------+
¦000 08 02 01 00 00 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ ¦ 58 867 670,8¦
¦ ¦áþäæåòîâ ¦ ¦
+---------------------------+---------------------------------------------+--------------+
¦000 08 02 01 00 02 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ ¦ 58 867 670,8¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+---------------------------------------------+--------------+
¦Èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà, âñåãî ¦ - 2 234 827,4¦
L-------------------------------------------------------------------------+---------------
Ïðèëîæåíèå 6
ê Çàêîíó Íîâîñèáèðñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
Íîâîñèáèðñêîé îáëàñòè çà 2007 ãîä"
ÊÀÑÑÎÂÎÅ ÈÑÏÎËÍÅÍÈÅ ÏÎ ÈÑÒÎ×ÍÈÊÀÌ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ ÏÎ ÊÎÄÀÌ ÃÐÓÏÏ, ÏÎÄÃÐÓÏÏ,
ÑÒÀÒÅÉ, ÂÈÄΠÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒÎÂ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß,
ÎÒÍÎÑßÙÈÕÑß Ê ÈÑÒÎ×ÍÈÊÀÌ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒÎÂ
òûñ. ðóáëåé
----------------------------T---------------------------------------------T--------------¬
¦ ÊÎÄ ¦Íàèìåíîâàíèå êîäà ãðóïïû, ïîäãðóïïû, ñòàòüè, ¦ Êàññîâîå ¦
¦ ¦ âèäà èñòî÷íèêà ôèíàíñèðîâàíèÿ äåôèöèòîâ ¦ èñïîëíåíèå ¦
¦ ¦áþäæåòîâ, êîäà êëàññèôèêàöèè îïåðàöèé ñåêòîðঠ¦
¦ ¦ ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê ¦ ¦
¦ ¦èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ¦ ¦
+---------------------------+---------------------------------------------+--------------+
¦ 01 01 00 00 00 0000 000 ¦Äîëãîâûå îáÿçàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè, ¦ - 1 901 324,8¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ¦ ¦
¦ ¦îáðàçîâàíèé, âûðàæåííûå â öåííûõ áóìàãàõ, ¦ ¦
¦ ¦óêàçàííûõ â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+---------------------------------------------+--------------+
¦ 01 01 00 00 00 0000 700 ¦Ïðèâëå÷åíèå äîëãîâûõ îáÿçàòåëüñòâ Ðîññèéñêîé ¦ 100 000,0¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, âûðàæåííûõ â ¦ ¦
¦ ¦öåííûõ áóìàãàõ, óêàçàííûõ â âàëþòå Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+---------------------------------------------+--------------+
¦ 01 01 00 00 02 0000 710 ¦Ãîñóäàðñòâåííûå öåííûå áóìàãè ñóáúåêòîâ ¦ 100 000,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, óêàçàííûå â âàëþòå ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+---------------------------------------------+--------------+
¦ 01 01 00 00 00 0000 800 ¦Ïîãàøåíèå äîëãîâûõ îáÿçàòåëüñòâ Ðîññèéñêîé ¦ 2 001 324,8¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, âûðàæåííûõ â ¦ ¦
¦ ¦öåííûõ áóìàãàõ, óêàçàííûõ â âàëþòå Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+---------------------------------------------+--------------+
¦ 01 01 00 00 02 0000 810 ¦Ãîñóäàðñòâåííûå öåííûå áóìàãè ñóáúåêòîâ ¦ 2 001 324,8¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, óêàçàííûå â âàëþòå ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+---------------------------------------------+--------------+
¦ 02 01 00 00 00 0000 000 ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå ¦ - 802 000,0¦
¦ ¦îò èìåíè Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦
¦ ¦ôîíäîâ, óêàçàííûå â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+---------------------------------------------+--------------+
¦ 02 01 00 00 00 0000 700 ¦Ïîëó÷åíèå êðåäèòîâ ïî êðåäèòíûì ñîãëàøåíèÿì è¦ 5 700 000,0¦
¦ ¦äîãîâîðàì, çàêëþ÷åííûì îò èìåíè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ, óêàçàííûì â âàëþòå ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+---------------------------------------------+--------------+
¦ 02 01 01 00 00 0000 710 ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ ¦ 0,0¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+---------------------------------------------+--------------+
¦ 02 01 01 00 02 0000 710 ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ ¦ 0,0¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè áþäæåòàìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+---------------------------------------------+--------------+
¦ 02 01 02 00 00 0000 710 ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé ¦ 5 700 000,0¦
¦ ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦
+---------------------------+---------------------------------------------+--------------+
¦ 02 01 02 00 02 0000 710 ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé ¦ 5 700 000,0¦
¦ ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé áþäæåòàìè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+---------------------------------------------+--------------+
¦ 02 01 00 00 00 0000 800 ¦Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì ñîãëàøåíèÿì è¦ 6 502 000,0¦
¦ ¦äîãîâîðàì, çàêëþ÷åííûì îò èìåíè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ, óêàçàííûì â âàëþòå ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+---------------------------------------------+--------------+
¦ 02 01 01 00 00 0000 810 ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ ¦ 0,0¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+---------------------------------------------+--------------+
¦ 02 01 01 00 02 0000 810 ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ ¦ 0,0¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè áþäæåòàìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+---------------------------------------------+--------------+
¦ 02 01 02 00 00 0000 810 ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé ¦ 6 502 000,0¦
¦ ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦
+---------------------------+---------------------------------------------+--------------+
¦ 02 01 02 00 02 0000 810 ¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé ¦ 6 502 000,0¦
¦ ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé áþäæåòàìè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+---------------------------------------------+--------------+
¦ 05 00 00 00 00 0000 000 ¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â êàïèòàëå, ¦ 977 272,2¦
¦ ¦íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+---------------------------+---------------------------------------------+--------------+
¦ 05 00 00 00 00 0000 530 ¦Ïðèîáðåòåíèå (óâåëè÷åíèå ñòîèìîñòè) àêöèé è ¦ 0,0¦
¦ ¦èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦
+---------------------------+---------------------------------------------+--------------+
¦ 05 00 00 00 02 0000 530 ¦Ïðèîáðåòåíèå àêöèé è èíûõ ôîðì ó÷àñòèÿ â ¦ 0,0¦
¦ ¦êàïèòàëå â ñîáñòâåííîñòü ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+---------------------------------------------+--------------+
¦ 05 00 00 00 00 0000 630 ¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) àêöèé è èíûõ ¦ 977 272,2¦
¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦
+---------------------------+---------------------------------------------+--------------+
¦ 05 00 00 00 02 0000 630 ¦Ïðîäàæà àêöèé è èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå,¦ 977 272,2¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+---------------------------------------------+--------------+
¦ 06 00 00 00 00 0000 000 ¦Çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ â ¦ 281 541,0¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦
+---------------------------+---------------------------------------------+--------------+
¦ 06 00 00 00 00 0000 330 ¦Ïðèîáðåòåíèå (óâåëè÷åíèå ñòîèìîñòè) çåìåëüíûõ¦ 0,0¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+---------------------------+---------------------------------------------+--------------+
¦ 06 02 00 00 00 0000 330 ¦Ïðèîáðåòåíèå çåìåëüíûõ ó÷àñòêîâ ïîñëå ¦ 0,0¦
¦ ¦ðàçãðàíè÷åíèÿ ñîáñòâåííîñòè íà çåìëþ ¦ ¦
+---------------------------+---------------------------------------------+--------------+
¦ 06 02 00 00 02 0000 330 ¦Ïðèîáðåòåíèå çåìåëüíûõ ó÷àñòêîâ â ¦ 0,0¦
¦ ¦ñîáñòâåííîñòü ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+---------------------------------------------+--------------+
¦ 06 00 00 00 00 0000 430 ¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) çåìåëüíûõ ¦ 281 541,0¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+---------------------------+---------------------------------------------+--------------+
¦ 06 01 00 00 00 0000 430 ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 265 884,4¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà ¦ ¦
+---------------------------+---------------------------------------------+--------------+
¦ 06 01 02 00 00 0000 430 ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 265 884,4¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà (çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦
¦ ¦ó÷àñòêîâ, ïðåäíàçíà÷åííûõ äëÿ öåëåé æèëèùíîãî¦ ¦
¦ ¦ñòðîèòåëüñòâà) ¦ ¦
+---------------------------+---------------------------------------------+--------------+
¦ 06 01 02 00 04 0000 430 ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 234 004,6¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà, ðàñïîëîæåííûõ â ãðàíèöàõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦
¦ ¦ó÷àñòêîâ, ïðåäíàçíà÷åííûõ äëÿ öåëåé æèëèùíîãî¦ ¦
¦ ¦ñòðîèòåëüñòâà) ¦ ¦
+---------------------------+---------------------------------------------+--------------+
¦ 06 01 02 00 04 0000 430 ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 21 804,4¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà, ðàñïîëîæåííûõ â ãðàíèöàõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦
¦ ¦ó÷àñòêîâ, ïðåäíàçíà÷åííûõ äëÿ öåëåé æèëèùíîãî¦ ¦
¦ ¦ñòðîèòåëüñòâà) ¦ ¦
+---------------------------+---------------------------------------------+--------------+
¦ 06 01 02 00 10 0000 430 ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 10 075,4¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà, ðàñïîëîæåííûõ â ãðàíèöàõ ¦ ¦
¦ ¦ïîñåëåíèé (çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ,¦ ¦
¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé æèëèùíîãî ¦ ¦
¦ ¦ñòðîèòåëüñòâà) ¦ ¦
+---------------------------+---------------------------------------------+--------------+
¦ 06 02 00 00 00 0000 430 ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ ¦ 15 656,6¦
¦ ¦ïîñëå ðàçãðàíè÷åíèÿ ñîáñòâåííîñòè íà çåìëþ ¦ ¦
+---------------------------+---------------------------------------------+--------------+
¦ 06 02 00 00 02 0000 430 ¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ ¦ 15 656,6¦
¦ ¦ïîñëå ðàçãðàíè÷åíèÿ ñîáñòâåííîñòè íà çåìëþ, ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+---------------------------------------------+--------------+
¦ 08 00 00 00 00 0000 000 ¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦ - 790 315,8¦
+---------------------------+---------------------------------------------+--------------+
¦ 08 00 00 00 00 0000 500 ¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦- 59 657 986,6¦
+---------------------------+---------------------------------------------+--------------+
¦ 08 02 00 00 00 0000 500 ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦- 59 657 986,6¦
+---------------------------+---------------------------------------------+--------------+
¦ 08 02 01 00 00 0000 510 ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ ¦- 59 657 986,6¦
¦ ¦áþäæåòîâ ¦ ¦
+---------------------------+---------------------------------------------+--------------+
¦ 08 02 01 00 02 0000 510 ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ ¦- 59 657 986,6¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+---------------------------------------------+--------------+
¦ 08 00 00 00 00 0000 600 ¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦ 58 867 670,8¦
+---------------------------+---------------------------------------------+--------------+
¦ 08 02 00 00 00 0000 600 ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦ 58 867 670,8¦
+---------------------------+---------------------------------------------+--------------+
¦ 08 02 01 00 00 0000 610 ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ ¦ 58 867 670,8¦
¦ ¦áþäæåòîâ ¦ ¦
+---------------------------+---------------------------------------------+--------------+
¦ 08 02 01 00 02 0000 610 ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ ¦ 58 867 670,8¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+---------------------------------------------+--------------+
¦Èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà, âñåãî ¦ - 2 234 827,4¦
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