2 èþëÿ 2009 ãîäà N 365-ÎÇ
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ÍÎÂÎÑÈÁÈÐÑÊÀß ÎÁËÀÑÒÜ
ÇÀÊÎÍ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÍÎÂÎÑÈÁÈÐÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2008 ÃÎÄ
Ïðèíÿò
ïîñòàíîâëåíèåì Íîâîñèáèðñêîãî îáëàñòíîãî Ñîâåòà äåïóòàòîâ
îò 25.06.2009 N 365-ÎÑÄ
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2008 ãîä ïî ðàñõîäàì â ñóììå 62 875 913,1 òûñ. ðóáëåé, ïî äîõîäàì â ñóììå 66 594 117,5 òûñ. ðóáëåé, ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè (ïðîôèöèò îáëàñòíîãî áþäæåòà) â ñóììå 3 718 204,4 òûñ. ðóáëåé.
Ñòàòüÿ 2
Óòâåðäèòü êàññîâîå èñïîëíåíèå îáëàñòíîãî áþäæåòà ïî äîõîäàì çà 2008 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 2008 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 2008 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
2 èþëÿ 2009 ãîäà
N 365-ÎÇ
Ïðèëîæåíèå 1
ê Çàêîíó Íîâîñèáèðñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
Íîâîñèáèðñêîé îáëàñòè çà 2008 ãîä"
ÊÀÑÑÎÂÎÅ ÈÑÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÄÎÕÎÄÀÌ
ÇÀ 2008 ÃÎÄ ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
òûñ. ðóáëåé
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¦ êëàññèôèêàöèè Ðîññèéñêîé ¦ ñòàòåé, ïîäñòàòåé, ýëåìåíòîâ, ¦ èñïîëíåíèå ¦
¦ Ôåäåðàöèè ¦ïîäâèäîâ, êëàññèôèêàöèè îïåðàöèé ¦çà 2008 ãîä ¦
¦ ¦ ñåêòîðà ãîñóäàðñòâåííîãî ¦ ¦
¦ ¦óïðàâëåíèÿ, îòíîñÿùèõñÿ ê äîõîäàì¦ ¦
¦ ¦ áþäæåòà ¦ ¦
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¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ ¦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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+--------------------------+---------------------------------+------------+
¦182 1 01 02010 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 402 043,6¦
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¦ ¦ëèöàìè, ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè,¦ ¦
¦ ¦â âèäå äèâèäåíäîâ îò äîëåâîãî ¦ ¦
¦ ¦ó÷àñòèÿ â äåÿòåëüíîñòè ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦
+--------------------------+---------------------------------+------------+
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¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè,¦ ¦
¦ ¦â âèäå äèâèäåíäîâ îò äîëåâîãî ¦ ¦
¦ ¦ó÷àñòèÿ â äåÿòåëüíîñòè ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦
+--------------------------+---------------------------------+------------+
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¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ¦ ¦
¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
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¦ ¦äîõîäîâ, 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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¦ ¦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 ¦ ¦
+--------------------------+---------------------------------+------------+
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¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦
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+--------------------------+---------------------------------+------------+
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¦ ¦âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ ¦ ¦
¦ ¦êîíêóðñàõ, èãðàõ è äðóãèõ ¦ ¦
¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû ¦ ¦
¦ ¦òîâàðîâ, ðàáîò è óñëóã, ¦ ¦
¦ ¦ïðîöåíòíûõ äîõîäîâ ïî âêëàäàì â ¦ ¦
¦ ¦áàíêàõ, â âèäå ìàòåðèàëüíîé ¦ ¦
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¦ ¦ïðè ïîëó÷åíèè çàåìíûõ (êðåäèòíûõ)¦ ¦
¦ ¦ñðåäñòâ ¦ ¦
+--------------------------+---------------------------------+------------+
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¦ ¦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 ¦ ¦
+--------------------------+---------------------------------+------------+
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¦ ¦â îòíîøåíèè êîòîðûõ ïðèìåíÿþòñÿ ¦ ¦
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¦ ¦Ñîãëàøåíèÿõ îá èçáåæàíèè äâîéíîãî¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦
+--------------------------+---------------------------------+------------+
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+--------------------------+---------------------------------+------------+
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¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
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¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦
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+--------------------------+---------------------------------+------------+
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¦ ¦ïèùåâîãî ñûðüÿ, ïðîèçâîäèìûé íà ¦ ¦
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+--------------------------+---------------------------------+------------+
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+--------------------------+---------------------------------+------------+
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+--------------------------+---------------------------------+------------+
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+--------------------------+---------------------------------+------------+
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¦ ¦ñâûøå 25 ïðîöåíòîâ (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ íঠ¦
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+--------------------------+---------------------------------+------------+
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¦ ¦ñâûøå 9 äî 25 ïðîöåíòîâ ¦ ¦
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¦ ¦âèí), ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦
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+--------------------------+---------------------------------+------------+
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¦ ¦èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ íঠ¦
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+--------------------------+---------------------------------+------------+
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¦ ¦Ðîññèéñêîé Ôåäåðàöèè, â ÷àñòè ¦ ¦
¦ ¦ñóìì ïî ðàñ÷åòàì çà 2003 ãîä ¦ ¦
+--------------------------+---------------------------------+------------+
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¦ ¦ñ îáúåìíîé 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 ¦ - 9,2¦
¦ ¦ñ îáúåìíîé 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 ¦ 268 368,7¦
¦ ¦äèçåëüíîå òîïëèâî, ïîäëåæàùèå ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦100 1 03 02160 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 12 312,8¦
¦ ¦ìîòîðíûå ìàñëà 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 ¦ 847 714,3¦
¦ ¦àâòîìîáèëüíûé 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 ¦ 1 006,9¦
¦ ¦ïðÿìîãîííûé 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 ¦ 20 267,5¦
¦ ¦àëêîãîëüíóþ 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 ¦ 1 036 605,2¦
¦ ¦àëêîãîëüíóþ 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 ¦ 2 356 313,5¦
+--------------------------+---------------------------------+------------+
¦182 1 05 01000 00 0000 110¦Íàëîã, âçèìàåìûé â ñâÿçè ñ ¦ 2 347 862,2¦
¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦
+--------------------------+---------------------------------+------------+
¦182 1 05 01010 01 0000 110¦Íàëîã, âçèìàåìûé ñ ¦ 1 779 773,8¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â ¦ ¦
¦ ¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ ¦ ¦
¦ ¦äîõîäû ¦ ¦
+--------------------------+---------------------------------+------------+
¦182 1 05 01020 01 0000 110¦Íàëîã, âçèìàåìûé ñ ¦ 567 677,7¦
¦ ¦íàëîãîïëàòåëüùèêîâ, 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 ¦ 410,7¦
¦ ¦îñóùåñòâëåíèå ïðåäïðèíèìàòåëüñêîé¦ ¦
¦ ¦äåÿòåëüíîñòè ïðè ïðèìåíåíèè ¦ ¦
¦ ¦óïðîùåííîé ñèñòåìû ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦
+--------------------------+---------------------------------+------------+
¦182 1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëî㦠8 451,3¦
+--------------------------+---------------------------------+------------+
¦182 1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 6 746 045,3¦
+--------------------------+---------------------------------+------------+
¦182 1 06 02000 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 5 117 631,7¦
+--------------------------+---------------------------------+------------+
¦182 1 06 02010 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî¦ 5 107 390,8¦
¦ ¦èìóùåñòâó, íå âõîäÿùåìó â Åäèíóþ ¦ ¦
¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦
+--------------------------+---------------------------------+------------+
¦182 1 06 02020 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî¦ 10 240,9¦
¦ ¦èìóùåñòâó, âõîäÿùåìó â Åäèíóþ ¦ ¦
¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦
+--------------------------+---------------------------------+------------+
¦182 1 06 04000 02 0000 110¦Òðàíñïîðòíûé íàëîã ¦ 933 942,4¦
+--------------------------+---------------------------------+------------+
¦182 1 06 04011 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦ 320 219,7¦
+--------------------------+---------------------------------+------------+
¦182 1 06 04012 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ¦ 613 722,7¦
¦ ¦ëèö ¦ ¦
+--------------------------+---------------------------------+------------+
¦182 1 06 05000 02 0000 110¦Íàëîã íà èãîðíûé áèçíåñ ¦ 694 471,2¦
+--------------------------+---------------------------------+------------+
¦182 1 07 00000 00 0000 000¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ¦ 479 048,6¦
¦ ¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌȦ ¦
¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦
+--------------------------+---------------------------------+------------+
¦182 1 07 01000 01 0000 110¦Íàëîã íà äîáû÷ó ïîëåçíûõ ¦ 477 920,7¦
¦ ¦èñêîïàåìûõ ¦ ¦
+--------------------------+---------------------------------+------------+
¦182 1 07 01010 01 0000 110¦Íàëîã íà äîáû÷ó ïîëåçíûõ ¦ 380 479,0¦
¦ ¦èñêîïàåìûõ â âèäå óãëåâîäîðîäíîãî¦ ¦
¦ ¦ñûðüÿ ¦ ¦
+--------------------------+---------------------------------+------------+
¦182 1 07 01011 01 0000 110¦Íåôòü ¦ 380 479,0¦
+--------------------------+---------------------------------+------------+
¦182 1 07 01020 01 0000 110¦Íàëîã íà äîáû÷ó ¦ 67 366,5¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦
¦ ¦èñêîïàåìûõ ¦ ¦
+--------------------------+---------------------------------+------------+
¦182 1 07 01030 01 0000 110¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ ¦ 30 075,2¦
¦ ¦èñêîïàåìûõ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ â âèäå ¦ ¦
¦ ¦ïðèðîäíûõ àëìàçîâ) ¦ ¦
+--------------------------+---------------------------------+------------+
¦182 1 07 04000 01 0000 110¦Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè ¦ 1 127,9¦
¦ ¦æèâîòíîãî ìèðà è çà ïîëüçîâàíèå ¦ ¦
¦ ¦îáúåêòàìè âîäíûõ áèîëîãè÷åñêèõ ¦ ¦
¦ ¦ðåñóðñîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦182 1 07 04010 01 0000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ 1 127,9¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 2 752,9¦
+--------------------------+---------------------------------+------------+
¦000 1 08 07000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 2 752,9¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, ¦ ¦
¦ ¦à òàêæå çà ñîâåðøåíèå ïðî÷èõ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 1 08 07110 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 410,3¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦
¦ ¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è ¦ ¦
¦ ¦ìåñòíûõ îáùåñòâåííûõ îáúåäèíåíèé,¦ ¦
¦ ¦îòäåëåíèé îáùåñòâåííûõ ¦ ¦
¦ ¦îáúåäèíåíèé, à òàêæå çà ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦
¦ ¦èçìåíåíèé èõ ó÷ðåäèòåëüíûõ ¦ ¦
¦ ¦äîêóìåíòîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦318 1 08 07110 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 410,3¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦
¦ ¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è ¦ ¦
¦ ¦ìåñòíûõ îáùåñòâåííûõ îáúåäèíåíèé,¦ ¦
¦ ¦îòäåëåíèé îáùåñòâåííûõ ¦ ¦
¦ ¦îáúåäèíåíèé, à òàêæå çà ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦
¦ ¦èçìåíåíèé èõ ó÷ðåäèòåëüíûõ ¦ ¦
¦ ¦äîêóìåíòîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦321 1 08 07110 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 0,0¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦
¦ ¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è ¦ ¦
¦ ¦ìåñòíûõ îáùåñòâåííûõ îáúåäèíåíèé,¦ ¦
¦ ¦îòäåëåíèé îáùåñòâåííûõ ¦ ¦
¦ ¦îáúåäèíåíèé, à òàêæå çà ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦
¦ ¦èçìåíåíèé èõ ó÷ðåäèòåëüíûõ ¦ ¦
¦ ¦äîêóìåíòîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 1 08 07120 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 4,2¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦
¦ ¦ðåãèîíàëüíûõ îòäåëåíèé ¦ ¦
¦ ¦ïîëèòè÷åñêîé ïàðòèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦318 1 08 07120 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 4,2¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦
¦ ¦ðåãèîíàëüíûõ îòäåëåíèé ¦ ¦
¦ ¦ïîëèòè÷åñêîé ïàðòèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦321 1 08 07120 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 0,0¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦
¦ ¦ðåãèîíàëüíûõ îòäåëåíèé ¦ ¦
¦ ¦ïîëèòè÷åñêîé ïàðòèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 1 08 07130 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 941,2¦
¦ ¦ãîñóäàðñòâåííóþ 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¦ ¦
+--------------------------+---------------------------------+------------+
¦085 1 08 07130 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 941,2¦
¦ ¦ãîñóäàðñòâåííóþ 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 ¦ 0,0¦
¦ ¦ãîñóäàðñòâåííóþ 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¦ ¦
+--------------------------+---------------------------------+------------+
¦176 1 08 07170 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó¦ 1 397,2¦
¦ ¦ñïåöèàëüíîãî ðàçðåøåíèÿ íà ¦ ¦
¦ ¦äâèæåíèå ïî àâòîìîáèëüíûì äîðîãàì¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ, ¦ ¦
¦ ¦îñóùåñòâëÿþùèõ ïåðåâîçêè îïàñíûõ,¦ ¦
¦ ¦òÿæåëîâåñíûõ è (èëè) ¦ ¦
¦ ¦êðóïíîãàáàðèòíûõ ãðóçîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦176 1 08 07172 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó¦ 1 397,2¦
¦ ¦îðãàíîì èñïîëíèòåëüíîé âëàñòè ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ñïåöèàëüíîãî ðàçðåøåíèÿ íà ¦ ¦
¦ ¦äâèæåíèå ïî àâòîìîáèëüíûì äîðîãàì¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ, ¦ ¦
¦ ¦îñóùåñòâëÿþùèõ ïåðåâîçêè îïàñíûõ,¦ ¦
¦ ¦òÿæåëîâåñíûõ è (èëè) ¦ ¦
¦ ¦êðóïíîãàáàðèòíûõ ãðóçîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦182 1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ¦ 29 273,3¦
¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛ̦ ¦
¦ ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦
+--------------------------+---------------------------------+------------+
¦182 1 09 01000 00 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 3 346,4¦
¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ ¦ ¦
¦ ¦2005 ãîäà â ìåñòíûå áþäæåòû ¦ ¦
+--------------------------+---------------------------------+------------+
¦182 1 09 01020 04 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 3 557,9¦
¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ ¦ ¦
¦ ¦2005 ãîäà â ìåñòíûå áþäæåòû, ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦182 1 09 01030 05 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ - 211,5¦
¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ ¦ ¦
¦ ¦2005 ãîäà â ìåñòíûå áþäæåòû, ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦182 1 09 02000 01 0000 110¦Àêöèçû ¦ 6,3¦
+--------------------------+---------------------------------+------------+
¦182 1 09 02030 02 0000 110¦Àêöèçû íà þâåëèðíûå èçäåëèÿ ¦ 6,3¦
+--------------------------+---------------------------------+------------+
¦182 1 09 03000 00 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè¦ 707,1¦
¦ ¦ðåñóðñàìè ¦ ¦
+--------------------------+---------------------------------+------------+
¦182 1 09 03010 00 0000 110¦Ïëàòåæè çà ïðîâåäåíèå ïîèñêîâûõ ¦ 0,3¦
¦ ¦è ðàçâåäî÷íûõ ðàáîò ¦ ¦
+--------------------------+---------------------------------+------------+
¦182 1 09 03010 05 0000 110¦Ïëàòåæè çà ïðîâåäåíèå ïîèñêîâûõ ¦ 0,3¦
¦ ¦è ðàçâåäî÷íûõ ðàáîò, ìîáèëèçóåìûå¦ ¦
¦ ¦íà òåððèòîðèÿõ ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ðàéîíîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦182 1 09 03020 00 0000 110¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ ¦ 69,9¦
¦ ¦èñêîïàåìûõ ¦ ¦
+--------------------------+---------------------------------+------------+
¦182 1 09 03021 00 0000 110¦Ïëàòåæè çà äîáû÷ó ¦ 44,7¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦
¦ ¦èñêîïàåìûõ ¦ ¦
+--------------------------+---------------------------------+------------+
¦182 1 09 03021 05 0000 110¦Ïëàòåæè çà äîáû÷ó ¦ 44,7¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦
¦ ¦èñêîïàåìûõ, ìîáèëèçóåìûå íà ¦ ¦
¦ ¦òåððèòîðèÿõ ìóíèöèïàëüíûõ ðàéîíî⦠¦
+--------------------------+---------------------------------+------------+
¦182 1 09 03023 01 0000 110¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ 23,2¦
+--------------------------+---------------------------------+------------+
¦182 1 09 03025 01 0000 110¦Ïëàòåæè çà äîáû÷ó äðóãèõ ïîëåçíûõ¦ 2,0¦
¦ ¦èñêîïàåìûõ ¦ ¦
+--------------------------+---------------------------------+------------+
¦182 1 09 03030 00 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ 0,8¦
¦ ¦â öåëÿõ, íå ñâÿçàííûõ ñ äîáû÷åé ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦
+--------------------------+---------------------------------+------------+
¦182 1 09 03030 05 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ 0,8¦
¦ ¦â öåëÿõ, íå ñâÿçàííûõ ñ äîáû÷åé ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ, ìîáèëèçóåìûå¦ ¦
¦ ¦íà òåððèòîðèÿõ ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ðàéîíîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦182 1 09 03080 01 0000 110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ 636,1¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦
+--------------------------+---------------------------------+------------+
¦182 1 09 03082 02 0000 110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ 636,0¦
¦ ¦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 ¦ 0,1¦
¦ ¦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 ¦ 23 971,7¦
+--------------------------+---------------------------------+------------+
¦182 1 09 04010 02 0000 110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 7 443,4¦
+--------------------------+---------------------------------+------------+
¦182 1 09 04020 02 0000 110¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ¦ 1 360,0¦
¦ ¦ñðåäñòâ è íàëîã íà ïðèîáðåòåíèå ¦ ¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦182 1 09 04030 01 0000 110¦Íàëîã íà ïîëüçîâàòåëåé ¦ 15 040,1¦
¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦
+--------------------------+---------------------------------+------------+
¦182 1 09 04040 01 0000 110¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî ⦠128,2¦
¦ ¦ïîðÿäêå íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦
+--------------------------+---------------------------------+------------+
¦182 1 09 05000 01 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî ¦ 8,5¦
¦ ¦îòìåíåííûì ôåäåðàëüíûì íàëîãàì ¦ ¦
¦ ¦è ñáîðàì) ¦ ¦
+--------------------------+---------------------------------+------------+
¦182 1 09 05040 01 0000 110¦Íàëîã íà ïîêóïêó èíîñòðàííûõ ¦ 8,5¦
¦ ¦äåíåæíûõ çíàêîâ è ïëàòåæíûõ ¦ ¦
¦ ¦äîêóìåíòîâ, âûðàæåííûõ ¦ ¦
¦ ¦â èíîñòðàííîé âàëþòå ¦ ¦
+--------------------------+---------------------------------+------------+
¦182 1 09 06000 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî ¦ 1 233,3¦
¦ ¦îòìåíåííûì íàëîãàì è ñáîðàì ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+--------------------------+---------------------------------+------------+
¦182 1 09 06010 02 0000 110¦Íàëîã ñ ïðîäàæ ¦ 1 222,8¦
+--------------------------+---------------------------------+------------+
¦182 1 09 06020 02 0000 110¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ¦ 2,7¦
¦ ¦ó÷ðåæäåíèé, âçèìàåìûé ñ ¦ ¦
¦ ¦þðèäè÷åñêèõ ëèö ¦ ¦
+--------------------------+---------------------------------+------------+
¦182 1 09 06030 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû ¦ 7,8¦
+--------------------------+---------------------------------+------------+
¦000 1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ¦ 736 761,3¦
¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎÉ ¦ ¦
¦ ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦
+--------------------------+---------------------------------+------------+
¦120 1 11 01000 00 0000 120¦Äîõîäû â âèäå ïðèáûëè, ¦ 4 313,4¦
¦ ¦ïðèõîäÿùåéñÿ íà äîëè â óñòàâíûõ ¦ ¦
¦ ¦(ñêëàäî÷íûõ) êàïèòàëàõ ¦ ¦
¦ ¦õîçÿéñòâåííûõ òîâàðèùåñòâ è ¦ ¦
¦ ¦îáùåñòâ, èëè äèâèäåíäîâ ïî ¦ ¦
¦ ¦àêöèÿì, ïðèíàäëåæàùèì Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòàì Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè èëè ìóíèöèïàëüíûì ¦ ¦
¦ ¦îáðàçîâàíèÿì ¦ ¦
+--------------------------+---------------------------------+------------+
¦120 1 11 01020 02 0000 120¦Äîõîäû â âèäå ïðèáûëè, ¦ 4 313,4¦
¦ ¦ïðèõîäÿùåéñÿ íà äîëè â óñòàâíûõ ¦ ¦
¦ ¦(ñêëàäî÷íûõ) êàïèòàëàõ ¦ ¦
¦ ¦õîçÿéñòâåííûõ òîâàðèùåñòâ è ¦ ¦
¦ ¦îáùåñòâ, èëè äèâèäåíäîâ ïî ¦ ¦
¦ ¦àêöèÿì, ïðèíàäëåæàùèì ñóáúåêòàì ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦181 1 11 03000 00 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ 3 546,7¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòî⦠¦
¦ ¦âíóòðè ñòðàíû ¦ ¦
+--------------------------+---------------------------------+------------+
¦181 1 11 03020 02 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ 3 546,7¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòî⦠¦
¦ ¦âíóòðè ñòðàíû çà ñ÷åò ñðåäñòâ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 1 11 05000 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 692 283,8¦
¦ ¦àðåíäíîé ëèáî èíîé ïëàòû çà ¦ ¦
¦ ¦ïåðåäà÷ó â âîçìåçäíîå ïîëüçîâàíèå¦ ¦
¦ ¦ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî¦ ¦
¦ ¦èìóùåñòâà (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé, ¦ ¦
¦ ¦à òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ¦ ¦
¦ ¦è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 1 11 05010 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 573 196,7¦
¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦
¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà, à òàêæå ñðåäñòâà ¦ ¦
¦ ¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 1 11 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 573 196,7¦
¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦
¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ, à òàêæå ñðåäñòâà îò ¦ ¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦710 1 11 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 6 185,4¦
¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦
¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ, à òàêæå ñðåäñòâà îò ¦ ¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦720 1 11 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 6 087,6¦
¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦
¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ, à òàêæå ñðåäñòâà îò ¦ ¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦730 1 11 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 5 828,0¦
¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦
¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ, à òàêæå ñðåäñòâà îò ¦ ¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦740 1 11 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 549 996,2¦
¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦
¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ, à òàêæå ñðåäñòâà îò ¦ ¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦750 1 11 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 5 099,5¦
¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦
¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ, à òàêæå ñðåäñòâà îò ¦ ¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦120 1 11 05020 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 9 320,9¦
¦ ¦àðåíäíîé ïëàòû çà çåìëè ïîñëå ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ, à òàêæå ¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦
+--------------------------+---------------------------------+------------+
¦120 1 11 05022 02 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 9 320,9¦
¦ ¦àðåíäíîé ïëàòû, à òàêæå ñðåäñòâà ¦ ¦
¦ ¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çà çåìëè, ¦ ¦
¦ ¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦
¦ ¦ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+--------------------------+---------------------------------+------------+
¦120 1 11 05030 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 109 766,2¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè, îðãàíîâ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ, ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦
¦ ¦ôîíäîâ è ñîçäàííûõ èìè ó÷ðåæäåíèé¦ ¦
¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦
+--------------------------+---------------------------------+------------+
¦120 1 11 05032 02 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 109 766,2¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ñîçäàííûõ ¦ ¦
¦ ¦èìè ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+--------------------------+---------------------------------+------------+
¦120 1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ 7 777,0¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦
+--------------------------+---------------------------------+------------+
¦120 1 11 07010 00 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 7 777,0¦
¦ ¦ïðèáûëè ãîñóäàðñòâåííûõ è ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå ¦ ¦
¦ ¦óïëàòû íàëîãîâ è îáÿçàòåëüíûõ ¦ ¦
¦ ¦ïëàòåæåé ¦ ¦
+--------------------------+---------------------------------+------------+
¦120 1 11 07012 02 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 7 777,0¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû ¦ ¦
¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ ¦ ¦
¦ ¦ïëàòåæåé ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦176 1 11 09000 00 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ¦ 28 840,4¦
¦ ¦èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé, ¦ ¦
¦ ¦à òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ¦ ¦
¦ ¦è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦
+--------------------------+---------------------------------+------------+
¦176 1 11 09030 00 0000 120¦Äîõîäû îò ýêñïëóàòàöèè è ¦ 28 840,4¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã, íàõîäÿùèõñÿ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+--------------------------+---------------------------------+------------+
¦176 1 11 09032 02 0000 120¦Äîõîäû îò ýêñïëóàòàöèè è ¦ 28 840,4¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã, íàõîäÿùèõñÿ ¦ ¦
¦ ¦â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ¦ 163 605,6¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦
+--------------------------+---------------------------------+------------+
¦498 1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå ¦ 85 756,8¦
¦ ¦íà îêðóæàþùóþ ñðåäó ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 1 12 02000 01 0000 120¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ 37 990,9¦
+--------------------------+---------------------------------+------------+
¦096 1 12 02010 01 0000 120¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå ¦ 37 050,9¦
¦ ¦íåäðàìè ïðè 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 ¦ 37 050,9¦
¦ ¦íåäðàìè ïðè íàñòóïëåíèè ¦ ¦
¦ ¦îïðåäåëåííûõ ñîáûòèé, îãîâîðåííûõ¦ ¦
¦ ¦â ëèöåíçèè (áîíóñû), ïðè ¦ ¦
¦ ¦ïîëüçîâàíèè íåäðàìè íà òåððèòîðèè¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ó÷àñòêàì ¦ ¦
¦ ¦íåäð, ñîäåðæàùèì ìåñòîðîæäåíèÿ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦
¦ ¦èñêîïàåìûõ, èëè ó÷àñòêàì íåäð ¦ ¦
¦ ¦ìåñòíîãî çíà÷åíèÿ ¦ ¦
+--------------------------+---------------------------------+------------+
¦182 1 12 02030 01 0000 120¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå¦ 1 720,0¦
¦ ¦íåäðàìè ïðè ïîëüçîâàíèè íåäðàìè ¦ ¦
¦ ¦(ðåíòàëñ) íà òåððèòîðèè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦096 1 12 02050 01 0000 120¦Ïëàòà çà ïðîâåäåíèå ¦ 250,0¦
¦ ¦ãîñóäàðñòâåííîé 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 ¦ 250,0¦
¦ ¦ãîñóäàðñòâåííîé 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, ¦ ¦
¦ ¦èñïîëüçóåìûì 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 ¦ - 1 030,0¦
¦ ¦íåäðàìè ¦ ¦
+--------------------------+---------------------------------+------------+
¦096 1 12 02102 02 0000 120¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè ¦ - 1 030,0¦
¦ ¦íåäðàìè ïî ó÷àñòêàì íåäð, ¦ ¦
¦ ¦ñîäåðæàùèì ìåñòîðîæäåíèÿ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦
¦ ¦èñêîïàåìûõ, èëè ó÷àñòêàì íåäð ¦ ¦
¦ ¦ìåñòíîãî çíà÷åíèÿ ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 1 12 04000 00 0000 120¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ ¦ 39 857,9¦
+--------------------------+---------------------------------+------------+
¦000 1 12 04020 02 0000 120¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ¦ 31 145,4¦
¦ ¦÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé ¦ ¦
¦ ¦ðàçìåð àðåíäíîé ïëàòû è ¦ ¦
¦ ¦ìèíèìàëüíûé ðàçìåð ïëàòû ïî ¦ ¦
¦ ¦äîãîâîðó êóïëè-ïðîäàæè ëåñíûõ ¦ ¦
¦ ¦íàñàæäåíèé ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 1 12 04021 02 0000 120¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ¦ 24 660,4¦
¦ ¦÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé ¦ ¦
¦ ¦ðàçìåð ïëàòû ïî äîãîâîðó ¦ ¦
¦ ¦êóïëè-ïðîäàæè ëåñíûõ íàñàæäåíèé ¦ ¦
+--------------------------+---------------------------------+------------+
¦096 1 12 04021 02 0000 120¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ¦ 24 511,4¦
¦ ¦÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé ¦ ¦
¦ ¦ðàçìåð ïëàòû ïî äîãîâîðó ¦ ¦
¦ ¦êóïëè-ïðîäàæè ëåñíûõ íàñàæäåíèé ¦ ¦
+--------------------------+---------------------------------+------------+
¦187 1 12 04021 02 0000 120¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ¦ 149,0¦
¦ ¦÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé ¦ ¦
¦ ¦ðàçìåð ïëàòû ïî äîãîâîðó ¦ ¦
¦ ¦êóïëè-ïðîäàæè ëåñíûõ íàñàæäåíèé ¦ ¦
+--------------------------+---------------------------------+------------+
¦096 1 12 04022 02 0000 120¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ¦ 6 485,0¦
¦ ¦÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé ¦ ¦
¦ ¦ðàçìåð àðåíäíîé ïëàòû ¦ ¦
+--------------------------+---------------------------------+------------+
¦096 1 12 04040 02 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ¦ 225,9¦
¦ ¦ëåñíîãî ôîíäà Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè è ëåñîâ èíûõ êàòåãîðèé ¦ ¦
¦ ¦(ïî îáÿçàòåëüñòâàì, âîçíèêøèì äî ¦ ¦
¦ ¦1 ÿíâàðÿ 2007 ãîäà) ¦ ¦
+--------------------------+---------------------------------+------------+
¦096 1 12 04060 02 0000 120¦Ïëàòà ïî äîãîâîðó êóïëè-ïðîäàæè ¦ 8 486,6¦
¦ ¦ëåñíûõ íàñàæäåíèé äëÿ ñîáñòâåííûõ¦ ¦
¦ ¦íóæä ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓà ¦ 128 126,8¦
¦ ¦È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+--------------------------+---------------------------------+------------+
¦026 1 13 02000 00 0000 130¦Ëèöåíçèîííûå ñáîðû ¦ 38 750,2¦
+--------------------------+---------------------------------+------------+
¦026 1 13 02020 00 0000 130¦Ñáîðû çà âûäà÷ó ëèöåíçèé íà ¦ 38 750,2¦
¦ ¦ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé ¦ ¦
¦ ¦ïðîäóêöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦026 1 13 02021 02 0000 130¦Ñáîðû çà âûäà÷ó îðãàíàìè ¦ 38 750,2¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ëèöåíçèé íà ¦ ¦
¦ ¦ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé ¦ ¦
¦ ¦ïðîäóêöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 89 376,6¦
¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 89 376,6¦
¦ ¦óñëóã 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¦ 609,8¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦026 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 3 518,9¦
¦ ¦óñëóã 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¦ 355,6¦
¦ ¦óñëóã 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¦ 616,2¦
¦ ¦óñëóã 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¦ 21,5¦
¦ ¦óñëóã 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¦ 7,0¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦097 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 320,7¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦115 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 2 047,8¦
¦ ¦óñëóã 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¦ 19 608,5¦
¦ ¦óñëóã 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¦ 1 575,8¦
¦ ¦óñëóã 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¦ 19 835,0¦
¦ ¦óñëóã 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¦ 7 879,5¦
¦ ¦óñëóã 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¦ 381,8¦
¦ ¦óñëóã 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¦ 4,0¦
¦ ¦óñëóã 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¦ 63,1¦
¦ ¦óñëóã 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¦ 32 531,4¦
¦ ¦óñëóã 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 ¦ 265 440,9¦
¦ ¦È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦
+--------------------------+---------------------------------+------------+
¦120 1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 21 980,1¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ¦ ¦
¦ ¦÷èñëå êàçåííûõ) ¦ ¦
+--------------------------+---------------------------------+------------+
¦120 1 14 02020 02 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 21 980,1¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ñóáúåêòîâ ÐÔ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦
¦ ¦ñóáúåêòîâ ÐÔ, à òàêæå èìóùåñòâà ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ ÐÔ, â òîì ¦ ¦
¦ ¦÷èñëå êàçåííûõ), â ÷àñòè ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó ¦ ¦
+--------------------------+---------------------------------+------------+
¦120 1 14 02023 02 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦ 21 980,1¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, à òàêæå èìóùåñòâà ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, â òîì ÷èñëå êàçåííûõ),¦ ¦
¦ ¦â ÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦
¦ ¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó ¦ ¦
+--------------------------+---------------------------------+------------+
¦156 1 14 03000 00 0000 440¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ ¦ 71,8¦
¦ ¦è ðåàëèçàöèè 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 ¦ 71,8¦
¦ ¦è ðåàëèçàöèè êîíôèñêîâàííîãî ¦ ¦
¦ ¦è èíîãî èìóùåñòâà, îáðàùåííîãî ¦ ¦
¦ ¦â äîõîäû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 1 14 06000 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 243 389,0¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 1 14 06010 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 183 422,3¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå ¦ ¦
¦ ¦íå ðàçãðàíè÷åíà ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 183 422,3¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦710 1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 5 606,8¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦720 1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 2 962,2¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦730 1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 3 123,6¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦740 1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 171 521,8¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦750 1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 207,9¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦120 1 14 06020 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 59 966,7¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå ¦ ¦
¦ ¦ðàçãðàíè÷åíà (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦
+--------------------------+---------------------------------+------------+
¦120 1 14 06022 02 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 59 966,7¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ¦ 14 243,5¦
¦ ¦ÓÙÅÐÁÀ ¦ ¦
+--------------------------+---------------------------------+------------+
¦182 1 16 03000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 45,2¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦
¦ ¦î íàëîãàõ è ñáîðàõ ¦ ¦
+--------------------------+---------------------------------+------------+
¦182 1 16 03020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 45,2¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦
¦ ¦íàëîãàõ è ñáîðàõ, ïðåäóñìîòðåííûå¦ ¦
¦ ¦ñòàòüåé 129.2 Íàëîãîâîãî êîäåêñà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦102 1 16 18000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 30,0¦
¦ ¦çà íàðóøåíèå áþäæåòíîãî ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦102 1 16 18020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 30,0¦
¦ ¦çà íàðóøåíèå áþäæåòíîãî ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà (â ÷àñòè ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦
+--------------------------+---------------------------------+------------+
¦322 1 16 21000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è ¦ 155,4¦
¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ ëèö, ¦ ¦
¦ ¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦
¦ ¦óùåðáà èìóùåñòâó ¦ ¦
+--------------------------+---------------------------------+------------+
¦322 1 16 21020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è ¦ 155,4¦
¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ ëèö, ¦ ¦
¦ ¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦
¦ ¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå ¦ ¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦048 1 16 25000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 20,0¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦
¦ ¦î íåäðàõ, îá îñîáî îõðàíÿåìûõ ¦ ¦
¦ ¦ïðèðîäíûõ òåððèòîðèÿõ, îá îõðàíå ¦ ¦
¦ ¦è èñïîëüçîâàíèè æèâîòíîãî ìèðà, ¦ ¦
¦ ¦îá ýêîëîãè÷åñêîé ýêñïåðòèçå, â ¦ ¦
¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû, ¦ ¦
¦ ¦çåìåëüíîãî çàêîíîäàòåëüñòâà, ¦ ¦
¦ ¦ëåñíîãî çàêîíîäàòåëüñòâà, âîäíîãî¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦
+--------------------------+---------------------------------+------------+
¦048 1 16 25080 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 20,0¦
¦ ¦çà íàðóøåíèå âîäíîãî ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦
+--------------------------+---------------------------------+------------+
¦048 1 16 25082 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 20,0¦
¦ ¦çà íàðóøåíèå âîäíîãî ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà, óñòàíîâëåííîå ¦ ¦
¦ ¦íà âîäíûõ îáúåêòàõ, íàõîäÿùèõñÿ ¦ ¦
¦ ¦â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 1 16 26000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 822,7¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦
¦ ¦î ðåêëàìå ¦ ¦
+--------------------------+---------------------------------+------------+
¦161 1 16 26000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 792,0¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦
¦ ¦î ðåêëàìå ¦ ¦
+--------------------------+---------------------------------+------------+
¦188 1 16 26000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 30,7¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦
¦ ¦î ðåêëàìå ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 1 16 27000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 10 630,2¦
¦ ¦çà íàðóøåíèå Ôåäåðàëüíîãî çàêîíà ¦ ¦
¦ ¦"Î ïîæàðíîé áåçîïàñíîñòè" ¦ ¦
+--------------------------+---------------------------------+------------+
¦106 1 16 27000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 28,8¦
¦ ¦çà íàðóøåíèå Ôåäåðàëüíîãî çàêîíà ¦ ¦
¦ ¦"Î ïîæàðíîé áåçîïàñíîñòè" ¦ ¦
+--------------------------+---------------------------------+------------+
¦177 1 16 27000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 10 601,5¦
¦ ¦çà íàðóøåíèå Ôåäåðàëüíîãî çàêîíà ¦ ¦
¦ ¦"Î ïîæàðíîé áåçîïàñíîñòè" ¦ ¦
+--------------------------+---------------------------------+------------+
¦161 1 16 33000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 30,0¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè¦ ¦
¦ ¦çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦
¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã ¦ ¦
+--------------------------+---------------------------------+------------+
¦161 1 16 33020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 30,0¦
¦ ¦çà íàðóøåíèå 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 ¦ 2 510,0¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 2 510,0¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ¦ ¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦115 1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 5,0¦
¦ ¦âçûñêàíèé (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 ¦ 1 122,0¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ¦ ¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦141 1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 76,0¦
¦ ¦âçûñêàíèé (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 ¦ 0,6¦
¦ ¦âçûñêàíèé (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 ¦ 179,1¦
¦ ¦âçûñêàíèé (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 ¦ 0,5¦
¦ ¦âçûñêàíèé (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 ¦ 1 126,8¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ¦ ¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 33 398,3¦
+--------------------------+---------------------------------+------------+
¦181 1 17 01000 00 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 32 008,1¦
+--------------------------+---------------------------------+------------+
¦181 1 17 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 32 008,1¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 1 390,2¦
+--------------------------+---------------------------------+------------+
¦000 1 17 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 1 390,2¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦096 1 17 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 1 336,0¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦181 1 17 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 54,2¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 1 18 00000 00 0000 000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ¦ 112 388,3¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ¦ ¦
¦ ¦ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ¦ ¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 1 18 02000 02 0000 000¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 112 388,3¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦
¦ ¦ïðîøëûõ ëåò ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 1 18 02030 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 30 532,6¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦
¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦022 1 18 02030 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 0,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦
¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦051 1 18 02030 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 6 331,5¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦
¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦126 1 18 02030 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 113,8¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦
¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦131 1 18 02030 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 0,1¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦
¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦136 1 18 02030 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 12,2¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦
¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦156 1 18 02030 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 23 978,2¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦
¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦176 1 18 02030 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 5,8¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦
¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦181 1 18 02030 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 91,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦
¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 1 18 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 80 026,5¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦
¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦036 1 18 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 4 277,6¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦
¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦051 1 18 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 42 526,3¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦
¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦096 1 18 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 1 054,8¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦
¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦126 1 18 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 2 406,6¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦
¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦131 1 18 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 3,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦
¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦136 1 18 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 629,7¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦
¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦156 1 18 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 28 497,5¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦
¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦176 1 18 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 215,3¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦
¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦181 1 18 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 415,7¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦
¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 1 18 02050 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 1 829,2¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦
¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ïîñåëåíèé¦ ¦
+--------------------------+---------------------------------+------------+
¦036 1 18 02050 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 349,9¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
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¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ïîñåëåíèé¦ ¦
+--------------------------+---------------------------------+------------+
¦051 1 18 02050 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 1 346,4¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦
¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ïîñåëåíèé¦ ¦
+--------------------------+---------------------------------+------------+
¦096 1 18 02050 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 76,6¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦
¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ïîñåëåíèé¦ ¦
+--------------------------+---------------------------------+------------+
¦176 1 18 02050 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 2,5¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦
¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ïîñåëåíèé¦ ¦
+--------------------------+---------------------------------+------------+
¦181 1 18 02050 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 53,8¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦
¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ïîñåëåíèé¦ ¦
+--------------------------+---------------------------------+------------+
¦000 1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ¦ - 71 567,0¦
¦ ¦ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 1 19 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦ - 71 567,0¦
¦ ¦ñóáâåíöèé èç áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦022 1 19 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦ - 71 059,3¦
¦ ¦ñóáâåíöèé èç áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦181 1 19 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦ - 507,7¦
¦ ¦ñóáâåíöèé èç áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦16 421 265,2¦
+--------------------------+---------------------------------+------------+
¦000 2 02 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ¦14 931 772,9¦
¦ ¦ÄÐÓÃÈÕ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ¦ ¦
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+--------------------------+---------------------------------+------------+
¦000 2 02 01000 00 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 3 880 497,7¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 2 02 01001 00 0000 151¦Äîòàöèè íà âûðàâíèâàíèå áþäæåòíîé¦ 3 880 497,7¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦
+--------------------------+---------------------------------+------------+
¦181 2 02 01001 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 3 880 497,7¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
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¦ ¦îáåñïå÷åííîñòè ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 2 02 02000 00 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 6 468 585,3¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
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¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦
+--------------------------+---------------------------------+------------+
¦156 2 02 02001 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 131 756,3¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦
¦ ¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 2 02 02004 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ðàçâèòèå ¦ 326 166,9¦
¦ ¦ñîöèàëüíîé è èíæåíåðíîé ¦ ¦
¦ ¦èíôðàñòðóêòóðû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+--------------------------+---------------------------------+------------+
¦051 2 02 02004 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 326 166,9¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðàçâèòèå ¦ ¦
¦ ¦ñîöèàëüíîé è èíæåíåðíîé ¦ ¦
¦ ¦èíôðàñòðóêòóðû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+--------------------------+---------------------------------+------------+
¦156 2 02 02005 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 17 820,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦
+--------------------------+---------------------------------+------------+
¦156 2 02 02006 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 76 316,4¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦
¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö ¦ ¦
¦ ¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦
¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦
+--------------------------+---------------------------------+------------+
¦156 2 02 02007 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 372 419,4¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé¦ ¦
¦ ¦íà îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 2 02 02008 00 0000 151¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå ¦ 27 876,3¦
¦ ¦æèëüåì ìîëîäûõ ñåìåé ¦ ¦
+--------------------------+---------------------------------+------------+
¦051 2 02 02008 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 27 876,3¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 2 02 02009 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ¦ 102 600,0¦
¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó ìàëîãî ¦ ¦
¦ ¦è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà, ¦ ¦
¦ ¦âêëþ÷àÿ êðåñòüÿíñêèå (ôåðìåðñêèå)¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦
+--------------------------+---------------------------------+------------+
¦026 2 02 02009 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 26 000,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó ìàëîãî ¦ ¦
¦ ¦è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà, ¦ ¦
¦ ¦âêëþ÷àÿ êðåñòüÿíñêèå (ôåðìåðñêèå)¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦
+--------------------------+---------------------------------+------------+
¦076 2 02 02009 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 100 000,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó ìàëîãî ¦ ¦
¦ ¦è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà, ¦ ¦
¦ ¦âêëþ÷àÿ êðåñòüÿíñêèå (ôåðìåðñêèå)¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦
+--------------------------+---------------------------------+------------+
¦036 2 02 02012 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 3 690,9¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó¦ ¦
¦ ¦ýëèòíîãî ñåìåíîâîäñòâà ¦ ¦
+--------------------------+---------------------------------+------------+
¦036 2 02 02014 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 21 959,8¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó¦ ¦
¦ ¦ïðîèçâîäñòâà ëüíà è êîíîïëè ¦ ¦
+--------------------------+---------------------------------+------------+
¦036 2 02 02015 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 7 278,6¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà çàêëàäêó ¦ ¦
¦ ¦è óõîä çà ìíîãîëåòíèìè ¦ ¦
¦ ¦íàñàæäåíèÿìè ¦ ¦
+--------------------------+---------------------------------+------------+
¦036 2 02 02017 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 204 630,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦êîìïåíñàöèþ ÷àñòè çàòðàò ïî ¦ ¦
¦ ¦ñòðàõîâàíèþ óðîæàÿ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, ¦ ¦
¦ ¦óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé è ¦ ¦
¦ ¦ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 2 02 02021 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ¦ 23 000,0¦
¦ ¦îñóùåñòâëåíèå êàïèòàëüíîãî ¦ ¦
¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦
¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, ¦ ¦
¦ ¦è áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦
¦ ¦ñîîðóæåíèé ¦ ¦
+--------------------------+---------------------------------+------------+
¦096 2 02 02021 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 23 000,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦îñóùåñòâëåíèå êàïèòàëüíîãî ¦ ¦
¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦
¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è ¦ ¦
¦ ¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦
¦ ¦ñîîðóæåíèé ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 2 02 02022 00 0000 151¦Ñóáñèäèè áþäæåòàì íà âíåäðåíèå ¦ 54 000,0¦
¦ ¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦
+--------------------------+---------------------------------+------------+
¦136 2 02 02022 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 54 000,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âíåäðåíèå¦ ¦
¦ ¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 2 02 02024 00 0000 151¦Ñóáñèäèè áþäæåòàì íà äåíåæíûå ¦ 142 946,8¦
¦ ¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦
¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦
¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè¦ ¦
+--------------------------+---------------------------------+------------+
¦126 2 02 02024 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 142 946,8¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà äåíåæíûå ¦ ¦
¦ ¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦
¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦
¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè¦ ¦
+--------------------------+---------------------------------+------------+
¦036 2 02 02027 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 141 880,0¦
¦ ¦Ðîññèéñêîé 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 â 2007 - 2009 ãîäà ¦ ¦
+--------------------------+---------------------------------+------------+
¦036 2 02 02028 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 207,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦ ¦
¦ ¦ïðèîáðåòåíèå ñðåäñòâ õèìè÷åñêîé ¦ ¦
¦ ¦çàùèòû ðàñòåíèé ¦ ¦
+--------------------------+---------------------------------+------------+
¦136 2 02 02032 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 134 768,5¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ ¦
¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, à òàêæå¦ ¦
¦ ¦íà îïëàòó òðóäà ïðèåìíîìó ¦ ¦
¦ ¦ðîäèòåëþ ¦ ¦
+--------------------------+---------------------------------+------------+
¦156 2 02 02033 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 84 269,6¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦êîìïåíñàöèþ ÷àñòè ðîäèòåëüñêîé ¦ ¦
¦ ¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦
¦ ¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 2 02 02036 00 0000 151¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå ¦ 48 500,0¦
¦ ¦æèëüåì ìîëîäûõ ñåìåé è ìîëîäûõ ¦ ¦
¦ ¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ è ¦ ¦
¦ ¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦
+--------------------------+---------------------------------+------------+
¦036 2 02 02036 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 48 500,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé ¦ ¦
¦ ¦è ìîëîäûõ ñïåöèàëèñòîâ, ¦ ¦
¦ ¦ïðîæèâàþùèõ è ðàáîòàþùèõ ¦ ¦
¦ ¦â ñåëüñêîé ìåñòíîñòè ¦ ¦
+--------------------------+---------------------------------+------------+
¦136 2 02 02037 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 198 458,1¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦
+--------------------------+---------------------------------+------------+
¦036 2 02 02039 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 41 654,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó¦ ¦
¦ ¦ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 2 02 02041 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ¦ 1 276 630,0¦
¦ ¦ñòðîèòåëüñòâî è ìîäåðíèçàöèþ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦
¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã ¦ ¦
¦ ¦â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦ ¦
¦ ¦çíà÷åíèÿ) ¦ ¦
+--------------------------+---------------------------------+------------+
¦176 2 02 02041 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 1 276 630,0¦
¦ ¦Ðîññèéñêîé 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 02042 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ¦ 311 960,7¦
¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦
¦ ¦âíåäðåíèÿ êîìïëåêñíûõ ìåð ¦ ¦
¦ ¦ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ ¦
+--------------------------+---------------------------------+------------+
¦136 2 02 02042 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 311 960,7¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦
¦ ¦âíåäðåíèÿ êîìïëåêñíûõ ìåð ¦ ¦
¦ ¦ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ ¦
+--------------------------+---------------------------------+------------+
¦156 2 02 02045 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 287 178,2¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦
¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà è ¦ ¦
¦ ¦òðóæåíèêîâ òûëà ¦ ¦
+--------------------------+---------------------------------+------------+
¦136 2 02 02047 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 73 629,8¦
¦ ¦Ðîññèéñêîé 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 ¦ ¦
+--------------------------+---------------------------------+------------+
¦136 2 02 02050 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 127 000,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ïîäãîòîâêó ðàáî÷èõ êàäðîâ è ¦ ¦
¦ ¦ñïåöèàëèñòîâ äëÿ ¦ ¦
¦ ¦âûñîêîòåõíîëîãè÷íûõ ïðîèçâîäñòâ, ¦ ¦
¦ ¦âêëþ÷àÿ ïðèîáðåòåíèå ñîâðåìåííîãî¦ ¦
¦ ¦ó÷åáíî-ëàáîðàòîðíîãî è ¦ ¦
¦ ¦ó÷åáíî-ïðîèçâîäñòâåííîãî ¦ ¦
¦ ¦îáîðóäîâàíèÿ ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 2 02 02051 00 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 138 040,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦
¦ ¦ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 2 02 02051 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 138 040,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦
+--------------------------+---------------------------------+------------+
¦036 2 02 02051 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 25 540,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦
+--------------------------+---------------------------------+------------+
¦051 2 02 02051 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 112 500,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦
+--------------------------+---------------------------------+------------+
¦123 2 02 02051 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 0,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦
+--------------------------+---------------------------------+------------+
¦126 2 02 02054 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 11 385,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îêàçàíèå ¦ ¦
¦ ¦âûñîêîòåõíîëîãè÷íîé ìåäèöèíñêîé ¦ ¦
¦ ¦ïîìîùè ãðàæäàíàì Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦036 2 02 02064 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 241 259,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó¦ ¦
¦ ¦ïðîöåíòîâ ñåëüñêîõîçÿéñòâåííûì ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëÿì, ¦ ¦
¦ ¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî ¦ ¦
¦ ¦êîìïëåêñà, íåçàâèñèìî îò èõ ¦ ¦
¦ ¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, ¦ ¦
¦ ¦è êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦
+--------------------------+---------------------------------+------------+
¦036 2 02 02065 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 104 776,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦âîçìåùåíèå ãðàæäàíàì, âåäóùèì ¦ ¦
¦ ¦ëè÷íîå ïîäñîáíîå õîçÿéñòâî, ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦
¦ ¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì, ¦ ¦
¦ ¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦
¦ ¦õîçÿéñòâàì ÷àñòè çàòðàò íà óïëàòó¦ ¦
¦ ¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì¦ ¦
¦ ¦â ðîññèéñêèõ êðåäèòíûõ ¦ ¦
¦ ¦îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦
¦ ¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ¦ ¦
¦ ¦êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦
¦ ¦êîîïåðàòèâàõ â 2005 - 2010 ãîäàõ ¦ ¦
¦ ¦íà ñðîê äî 8 ëåò ¦ ¦
+--------------------------+---------------------------------+------------+
¦036 2 02 02066 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 373 043,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦êîìïåíñàöèþ ñåëüñêîõîçÿéñòâåííûì ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëÿì ÷àñòè ¦ ¦
¦ ¦ðàñõîäîâ íà äèçåëüíîå òîïëèâî, ¦ ¦
¦ ¦èñïîëüçîâàííîå íà ïðîâåäåíèå ¦ ¦
¦ ¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦
¦ ¦ðàáîò ¦ ¦
+--------------------------+---------------------------------+------------+
¦136 2 02 02067 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 18 000,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîîùðåíèå¦ ¦
¦ ¦ëó÷øèõ ó÷èòåëåé ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 2 02 02068 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ¦ 5 591,0¦
¦ ¦êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ ¦
¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé è ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦áèáëèîòåê ãîðîäîâ Ìîñêâû è ¦ ¦
¦ ¦Ñàíêò-Ïåòåðáóðãà ¦ ¦
+--------------------------+---------------------------------+------------+
¦131 2 02 02068 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 5 591,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ ¦
¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 2 02 02073 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ñîçäàíèå ¦ 388 500,0¦
¦ ¦òåõíîïàðêîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦051 2 02 02073 00 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 388 500,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ñîçäàíèå ¦ ¦
¦ ¦òåõíîïàðêîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 2 02 02076 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ðàçâèòèå è ¦ 14 290,7¦
¦ ¦ïîääåðæêó ñîöèàëüíîé, èíæåíåðíîé ¦ ¦
¦ ¦è èííîâàöèîííîé èíôðàñòðóêòóðû ¦ ¦
¦ ¦íàóêîãðàäîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦181 2 02 02076 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 14 290,7¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðàçâèòèå ¦ ¦
¦ ¦è ïîääåðæêó ñîöèàëüíîé, ¦ ¦
¦ ¦èíæåíåðíîé è èííîâàöèîííîé ¦ ¦
¦ ¦èíôðàñòðóêòóðû íàóêîãðàäîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 2 02 02077 00 0000 151¦Ñóáñèäèè áþäæåòàì íà áþäæåòíûå ¦ 677 158,6¦
¦ ¦èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî¦ ¦
¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé) ¦ ¦
+--------------------------+---------------------------------+------------+
¦036 2 02 02077 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 64 940,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà áþäæåòíûå¦ ¦
¦ ¦èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî¦ ¦
¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé) ¦ ¦
+--------------------------+---------------------------------+------------+
¦051 2 02 02077 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 5 000,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà áþäæåòíûå¦ ¦
¦ ¦èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî¦ ¦
¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé) ¦ ¦
+--------------------------+---------------------------------+------------+
¦096 2 02 02077 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 51 380,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà áþäæåòíûå¦ ¦
¦ ¦èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî¦ ¦
¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé) ¦ ¦
+--------------------------+---------------------------------+------------+
¦176 2 02 02077 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 555 838,6¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà áþäæåòíûå¦ ¦
¦ ¦èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî¦ ¦
¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé) ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 2 02 02080 00 0000 151¦Ñóáñèäèè áþäæåòàì äëÿ îáåñïå÷åíèÿ¦ 1 840,0¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé ¦ ¦
¦ ¦èíôðàñòðóêòóðîé â öåëÿõ æèëèùíîãî¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦
+--------------------------+---------------------------------+------------+
¦051 2 02 02080 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 1 840,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦
¦ ¦îáåñïå÷åíèÿ çåìåëüíûõ ó÷àñòêîâ ¦ ¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðîé â ¦ ¦
¦ ¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦
+--------------------------+---------------------------------+------------+
¦036 2 02 02082 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 71 771,6¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦ ¦
¦ ¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 2 02 02085 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ¦ 27 500,0¦
¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦ ¦
¦ ¦îáåñïå÷åíèþ æèëüåì ãðàæäàí ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ¦ ¦
¦ ¦â ñåëüñêîé ìåñòíîñòè ¦ ¦
+--------------------------+---------------------------------+------------+
¦036 2 02 02085 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 27 500,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦ ¦
¦ ¦îáåñïå÷åíèþ æèëüåì ãðàæäàí ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ¦ ¦
¦ ¦â ñåëüñêîé ìåñòíîñòè ¦ ¦
+--------------------------+---------------------------------+------------+
¦126 2 02 02095 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 12 870,1¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦îñóùåñòâëåíèå îðãàíèçàöèîííûõ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ ¦
¦ ¦ãðàæäàí ëåêàðñòâåííûìè ¦ ¦
¦ ¦ñðåäñòâàìè, ïðåäíàçíà÷åííûìè ¦ ¦
¦ ¦äëÿ ëå÷åíèÿ áîëüíûõ ãåìîôèëèåé, ¦ ¦
¦ ¦ìóêîâèñöèäîçîì, ãèïîôèçàðíûì ¦ ¦
¦ ¦íàíèçìîì, áîëåçíüþ Ãîøå, ¦ ¦
¦ ¦ìèåëîëåéêîçîì ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 2 02 02096 00 0000 151¦Ñóáñèäèè áþäæåòàì íà êîìáèêîðìà ¦ 143 963,0¦
+--------------------------+---------------------------------+------------+
¦036 2 02 02096 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 143 963,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦êîìáèêîðìà ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 2 02 03000 00 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 2 968 403,9¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 2 02 03001 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îïëàòó ¦ 1 004 066,3¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦
+--------------------------+---------------------------------+------------+
¦156 2 02 03001 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 1 004 066,3¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 2 02 03003 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ¦ 99 441,7¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòî⦠¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦
+--------------------------+---------------------------------+------------+
¦183 2 02 03003 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 99 441,7¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòî⦠¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 2 02 03004 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå¦ 76 188,9¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ëèö,¦ ¦
¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé ¦ ¦
¦ ¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦
¦ ¦Ðîññèè" ¦ ¦
+--------------------------+---------------------------------+------------+
¦156 2 02 03004 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 76 188,9¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦
¦ ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ ¦ ¦
¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦
¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 2 02 03005 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ¦ 456,4¦
¦ ¦îðãàíèçàöèþ, ðåãóëèðîâàíèå ¦ ¦
¦ ¦è îõðàíó âîäíûõ áèîëîãè÷åñêèõ ¦ ¦
¦ ¦ðåñóðñîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦096 2 02 03005 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 456,4¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦îðãàíèçàöèþ, ðåãóëèðîâàíèå ¦ ¦
¦ ¦è îõðàíó âîäíûõ áèîëîãè÷åñêèõ ¦ ¦
¦ ¦ðåñóðñîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 2 02 03006 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îõðàíó è ¦ 420,6¦
¦ ¦èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ¦ ¦
¦ ¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû¦ ¦
+--------------------------+---------------------------------+------------+
¦129 2 02 03006 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 420,6¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó è ¦ ¦
¦ ¦èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ¦ ¦
¦ ¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû¦ ¦
+--------------------------+---------------------------------+------------+
¦000 2 02 03007 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ñîñòàâëåíèå¦ 810,8¦
¦ ¦(èçìåíåíèå è äîïîëíåíèå) ñïèñêîâ ¦ ¦
¦ ¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè¦ ¦
¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦
¦ ¦þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+--------------------------+---------------------------------+------------+
¦181 2 02 03007 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 810,8¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ñîñòàâëåíèå (èçìåíåíèå è ¦ ¦
¦ ¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ â ¦ ¦
¦ ¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ¦ ¦
¦ ¦ñóäîâ îáùåé þðèñäèêöèè â ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 2 02 03010 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ïåðåâîçêó ¦ 1 800,0¦
¦ ¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî ¦ ¦
¦ ¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, ¦ ¦
¦ ¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦
¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦
¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦
+--------------------------+---------------------------------+------------+
¦016 2 02 03010 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 690,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïåðåâîçêó¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî ¦ ¦
¦ ¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, ¦ ¦
¦ ¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦
¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦
¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦
+--------------------------+---------------------------------+------------+
¦156 2 02 03010 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 1 110,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïåðåâîçêó¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî ¦ ¦
¦ ¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, ¦ ¦
¦ ¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦
¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦
¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 2 02 03011 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ¦ 222,0¦
¦ ¦ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦ ¦
¦ ¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦
¦ ¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦
¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦
¦ ¦îñëîæíåíèé ¦ ¦
+--------------------------+---------------------------------+------------+
¦156 2 02 03011 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 222,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦ ¦
¦ ¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦
¦ ¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦
¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦
¦ ¦îñëîæíåíèé ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 2 02 03015 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ¦ 30 613,7¦
¦ ¦îñóùåñòâëåíèå ïåðâè÷íîãî ¦ ¦
¦ ¦âîèíñêîãî ó÷åòà íà òåððèòîðèÿõ, ¦ ¦
¦ ¦ãäå îòñóòñòâóþò âîåííûå ¦ ¦
¦ ¦êîìèññàðèàòû ¦ ¦
+--------------------------+---------------------------------+------------+
¦181 2 02 03015 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 30 613,7¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦îñóùåñòâëåíèå ïåðâè÷íîãî ¦ ¦
¦ ¦âîèíñêîãî ó÷åòà íà òåððèòîðèÿõ, ¦ ¦
¦ ¦ãäå îòñóòñòâóþò âîåííûå ¦ ¦
¦ ¦êîìèññàðèàòû ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 2 02 03018 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ¦ 204 670,7¦
¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ ¦ ¦
¦ ¦îòíîøåíèé ¦ ¦
+--------------------------+---------------------------------+------------+
¦096 2 02 03018 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 204 670,7¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ ¦ ¦
¦ ¦îòíîøåíèé ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 2 02 03019 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ¦ 42 959,7¦
¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦
¦ ¦îòíîøåíèé ¦ ¦
+--------------------------+---------------------------------+------------+
¦096 2 02 03019 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 42 959,7¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦
¦ ¦îòíîøåíèé ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 2 02 03020 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà âûïëàòó ¦ 19 973,7¦
¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ¦ ¦
¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ¦ ¦
¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦
+--------------------------+---------------------------------+------------+
¦156 2 02 03020 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 19 973,7¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦
¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ¦ ¦
¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ¦ ¦
¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 2 02 03025 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ¦ 628 846,4¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦
¦ ¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ, ¦ ¦
¦ ¦âêëþ÷àÿ ðàñõîäû ïî îñóùåñòâëåíèþ ¦ ¦
¦ ¦ýòèõ ïîëíîìî÷èé ¦ ¦
+--------------------------+---------------------------------+------------+
¦097 2 02 03025 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 628 846,4¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦
¦ ¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ, ¦ ¦
¦ ¦âêëþ÷àÿ ðàñõîäû ïî îñóùåñòâëåíèþ ¦ ¦
¦ ¦ýòèõ ïîëíîìî÷èé ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 2 02 03030 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå¦ 160 796,0¦
¦ ¦æèëüåì èíâàëèäîâ âîéíû è ¦ ¦
¦ ¦èíâàëèäîâ áîåâûõ äåéñòâèé, ¦ ¦
¦ ¦ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé ¦ ¦
¦ ¦âîéíû, âåòåðàíîâ áîåâûõ äåéñòâèé,¦ ¦
¦ ¦âîåííîñëóæàùèõ, ïðîõîäèâøèõ ¦ ¦
¦ ¦âîåííóþ ñëóæáó â ïåðèîä ñ 22 èþíÿ¦ ¦
¦ ¦1941 ãîäà ïî 3 ñåíòÿáðÿ ¦ ¦
¦ ¦1945 ãîäà, ãðàæäàí, íàãðàæäåííûõ ¦ ¦
¦ ¦çíàêîì "Æèòåëþ áëîêàäíîãî ¦ ¦
¦ ¦Ëåíèíãðàäà", ëèö, ðàáîòàâøèõ íà ¦ ¦
¦ ¦âîåííûõ îáúåêòàõ â ïåðèîä Âåëèêîé¦ ¦
¦ ¦Îòå÷åñòâåííîé âîéíû, ÷ëåíîâ ñåìåé¦ ¦
¦ ¦ïîãèáøèõ (óìåðøèõ) èíâàëèäîâ ¦ ¦
¦ ¦âîéíû, ó÷àñòíèêîâ Âåëèêîé ¦ ¦
¦ ¦Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ ¦ ¦
¦ ¦áîåâûõ äåéñòâèé, èíâàëèäîâ è ¦ ¦
¦ ¦ñåìåé, èìåþùèõ äåòåé-èíâàëèäîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦051 2 02 03030 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 160 796,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦îáåñïå÷åíèå æèëüåì èíâàëèäîâ ¦ ¦
¦ ¦âîéíû è èíâàëèäîâ áîåâûõ ¦ ¦
¦ ¦äåéñòâèé, ó÷àñòíèêîâ Âåëèêîé ¦ ¦
¦ ¦Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ ¦ ¦
¦ ¦áîåâûõ äåéñòâèé, âîåííîñëóæàùèõ, ¦ ¦
¦ ¦ïðîõîäèâøèõ âîåííóþ ñëóæáó â ¦ ¦
¦ ¦ïåðèîä ñ 22 èþíÿ 1941 ãîäà ïî ¦ ¦
¦ ¦3 ñåíòÿáðÿ 1945 ãîäà, ãðàæäàí, ¦ ¦
¦ ¦íàãðàæäåííûõ çíàêîì "Æèòåëþ ¦ ¦
¦ ¦áëîêàäíîãî Ëåíèíãðàäà", ëèö, ¦ ¦
¦ ¦ðàáîòàâøèõ íà âîåííûõ îáúåêòàõ ¦ ¦
¦ ¦â ïåðèîä Âåëèêîé Îòå÷åñòâåííîé ¦ ¦
¦ ¦âîéíû, ÷ëåíîâ ñåìåé ïîãèáøèõ ¦ ¦
¦ ¦(óìåðøèõ) èíâàëèäîâ âîéíû, ¦ ¦
¦ ¦ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé ¦ ¦
¦ ¦âîéíû, âåòåðàíîâ áîåâûõ äåéñòâèé,¦ ¦
¦ ¦èíâàëèäîâ è ñåìåé, èìåþùèõ ¦ ¦
¦ ¦äåòåé-èíâàëèäîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦129 2 02 03031 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 188,8¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó è ¦ ¦
¦ ¦èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ¦ ¦
¦ ¦ìèðà (çà èñêëþ÷åíèåì îòíåñåííûõ ¦ ¦
¦ ¦ê îáúåêòàì îõîòû, à òàêæå âîäíûõ ¦ ¦
¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ) ¦ ¦
+--------------------------+---------------------------------+------------+
¦096 2 02 03032 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 9 487,5¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî êîíòðîëþ,¦ ¦
¦ ¦íàäçîðó, âûäà÷å ëèöåíçèé è ¦ ¦
¦ ¦ðàçðåøåíèé â îáëàñòè îõðàíû, ¦ ¦
¦ ¦èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî ¦ ¦
¦ ¦ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦
+--------------------------+---------------------------------+------------+
¦126 2 02 03050 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 660 623,8¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îêàçàíèå ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦
¦ ¦ñîöèàëüíîé óñëóãè ïî ¦ ¦
¦ ¦äîïîëíèòåëüíîé áåñïëàòíîé ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè â ÷àñòè, ¦ ¦
¦ ¦ïðåäóñìàòðèâàþùåé îáåñïå÷åíèå ¦ ¦
¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè, ¦ ¦
¦ ¦èçäåëèÿìè ìåäèöèíñêîãî íàçíà÷åíèÿ¦ ¦
+--------------------------+---------------------------------+------------+
¦126 2 02 03053 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 23 621,9¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦
¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ¦ ¦
¦ ¦áåðåìåííîé æåíå âîåííîñëóæàùåãî, ¦ ¦
¦ ¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî ¦ ¦
¦ ¦ïðèçûâó, è åæåìåñÿ÷íîãî ïîñîáèÿ ¦ ¦
¦ ¦íà ðåáåíêà âîåííîñëóæàùåãî, ¦ ¦
¦ ¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî ¦ ¦
¦ ¦ïðèçûâó ¦ ¦
+--------------------------+---------------------------------+------------+
¦126 2 02 03054 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 3 196,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦
¦ ¦îõðàíû çäîðîâüÿ ãðàæäàí ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 2 02 03999 00 0000 151¦Ïðî÷èå ñóáâåíöèè ¦ 19,0¦
+--------------------------+---------------------------------+------------+
¦156 2 02 03999 02 0000 151¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ¦ 19,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 2 02 04000 00 0000 151¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 1 588 850,9¦
+--------------------------+---------------------------------+------------+
¦000 2 02 04001 00 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 9 843,5¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì íà ¦ ¦
¦ ¦ñîäåðæàíèå äåïóòàòîâ ¦ ¦
¦ ¦Ãîñóäàðñòâåííîé Äóìû è èõ ¦ ¦
¦ ¦ïîìîùíèêîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦006 2 02 04001 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 9 843,5¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ñîäåðæàíèå äåïóòàòîâ ¦ ¦
¦ ¦Ãîñóäàðñòâåííîé Äóìû è èõ ¦ ¦
¦ ¦ïîìîùíèêîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 2 02 04002 00 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 1 306,4¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì íà ¦ ¦
¦ ¦ñîäåðæàíèå ÷ëåíîâ Ñîâåòà ¦ ¦
¦ ¦Ôåäåðàöèè è èõ ïîìîùíèêîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦001 2 02 04002 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 1 306,4¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ñîäåðæàíèå ÷ëåíîâ Ñîâåòà ¦ ¦
¦ ¦Ôåäåðàöèè è èõ ïîìîùíèêîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦022 2 02 04003 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 683 605,1¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà äåíåæíîå ¦ ¦
¦ ¦äîâîëüñòâèå è ñîöèàëüíûå âûïëàòû ¦ ¦
¦ ¦ñîòðóäíèêàì è çàðàáîòíóþ ïëàòó ¦ ¦
¦ ¦ðàáîòíèêîâ òåððèòîðèàëüíûõ ¦ ¦
¦ ¦ïîäðàçäåëåíèé Ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ïðîòèâîïîæàðíîé ñëóæáû, ¦ ¦
¦ ¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñòâ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦çà èñêëþ÷åíèåì ïîäðàçäåëåíèé, ¦ ¦
¦ ¦ñîçäàííûõ â ñóáúåêòàõ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè â ñîîòâåòñòâèè ñî ¦ ¦
¦ ¦ñòàòüåé 5 Ôåäåðàëüíîãî çàêîíà ¦ ¦
¦ ¦îò 21 äåêàáðÿ 1994 ãîäà N 69-ÔÇ ¦ ¦
¦ ¦"Î ïîæàðíîé áåçîïàñíîñòè" ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 2 02 04005 00 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 452 211,0¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì íà ¦ ¦
¦ ¦îáåñïå÷åíèå ðàâíîãî ñ ¦ ¦
¦ ¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦
¦ ¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì¦ ¦
¦ ¦è çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦
¦ ¦ïîäðàçäåëåíèé ìèëèöèè ¦ ¦
¦ ¦îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦
¦ ¦è ñîöèàëüíûõ âûïëàò ¦ ¦
+--------------------------+---------------------------------+------------+
¦016 2 02 04005 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 452 211,0¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦îáåñïå÷åíèå ðàâíîãî ñ ¦ ¦
¦ ¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦
¦ ¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì¦ ¦
¦ ¦è çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦
¦ ¦ïîäðàçäåëåíèé ìèëèöèè ¦ ¦
¦ ¦îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦
¦ ¦è ñîöèàëüíûõ âûïëàò ¦ ¦
+--------------------------+---------------------------------+------------+
¦176 2 02 04006 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 61 992,7¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ ¦
¦ ¦óñëóã îáùåñòâåííîãî òðàíñïîðòà ¦ ¦
¦ ¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦
¦ ¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦
¦ ¦êîòîðûì îòíîñèòñÿ ê âåäåíèþ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 2 02 04011 00 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 89 553,4¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì íà ¦ ¦
¦ ¦ïðåìèðîâàíèå ïîáåäèòåëåé ¦ ¦
¦ ¦Âñåðîññèéñêîãî êîíêóðñà íà çâàíèå¦ ¦
¦ ¦"Ñàìûé áëàãîóñòðîåííûé ãîðîä ¦ ¦
¦ ¦Ðîññèè" ¦ ¦
+--------------------------+---------------------------------+------------+
¦181 2 02 04011 00 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 89 553,4¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ïðåìèðîâàíèå ïîáåäèòåëåé ¦ ¦
¦ ¦Âñåðîññèéñêîãî êîíêóðñà íà çâàíèå¦ ¦
¦ ¦"Ñàìûé áëàãîóñòðîåííûé ãîðîä ¦ ¦
¦ ¦Ðîññèè" ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 2 02 04012 00 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 27 100,5¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì äëÿ ¦ ¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦
¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè¦ ¦
¦ ¦äðóãîãî óðîâíÿ ¦ ¦
+--------------------------+---------------------------------+------------+
¦156 2 02 04012 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 27 100,5¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦
¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè¦ ¦
¦ ¦äðóãîãî óðîâíÿ ¦ ¦
+--------------------------+---------------------------------+------------+
¦123 2 02 04015 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 45 700,0¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ïðîâåäåíèå ìåðîïðèÿòèé â ðàìêàõ ¦ ¦
¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦
+--------------------------+---------------------------------+------------+
¦126 2 02 04017 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 217 528,2¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè ¦ ¦
¦ ¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 2 02 04999 00 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦ 10,1¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦
+--------------------------+---------------------------------+------------+
¦156 2 02 04999 02 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦ 10,1¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 2 02 09000 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 25 435,1¦
¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦
¦ ¦ñèñòåìû ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 2 02 09010 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 12 229,9¦
¦ ¦îò ôåäåðàëüíîãî áþäæåòà ¦ ¦
+--------------------------+---------------------------------+------------+
¦136 2 02 09011 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 3 500,0¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè îò ôåäåðàëüíîãî áþäæåòঠ¦
+--------------------------+---------------------------------+------------+
¦156 2 02 09011 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 1 300,0¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè îò ôåäåðàëüíîãî áþäæåòঠ¦
+--------------------------+---------------------------------+------------+
¦181 2 02 09011 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 7 429,9¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè îò ôåäåðàëüíîãî áþäæåòঠ¦
+--------------------------+---------------------------------+------------+
¦000 2 02 09070 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 13 205,2¦
¦ ¦îò áþäæåòîâ ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 2 02 09071 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 13 205,2¦
¦ ¦îò áþäæåòà Ïåíñèîííîãî ôîíäà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦051 2 02 09071 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 8 571,0¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè îò áþäæåòà Ïåíñèîííîãî ¦ ¦
¦ ¦ôîíäà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦156 2 02 09071 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 4 634,2¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè îò áþäæåòà Ïåíñèîííîãî ¦ ¦
¦ ¦ôîíäà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 2 03 00000 00 0000 180¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ¦ 1 489 492,3¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ (ÌÓÍÈÖÈÏÀËÜÍÛÕ) ¦ ¦
¦ ¦ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 2 03 10000 00 0000 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ 1 489 492,3¦
¦ ¦ãîñóäàðñòâåííûõ êîðïîðàöèé ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 2 03 10001 00 0000 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ 1 489 492,3¦
¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦ ¦
¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 2 03 10001 02 0000 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 1 489 492,3¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè îò ãîñóäàðñòâåííîé ¦ ¦
¦ ¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦
+--------------------------+---------------------------------+------------+
¦051 2 03 10001 02 0001 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 532 894,3¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè îò ãîñóäàðñòâåííîé ¦ ¦
¦ ¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦
¦ ¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦
¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦051 2 03 10001 02 0002 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 526 730,4¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè îò ãîñóäàðñòâåííîé ¦ ¦
¦ ¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦
¦ ¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦
¦ ¦æèëèùíîãî ôîíäà ¦ ¦
+--------------------------+---------------------------------+------------+
¦051 2 03 10001 02 0003 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 429 867,7¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè îò ãîñóäàðñòâåííîé ¦ ¦
¦ ¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦
¦ ¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦
¦ ¦æèëèùíîãî ôîíäà ñ ó÷åòîì ¦ ¦
¦ ¦íåîáõîäèìîñòè ñòèìóëèðîâàíèÿ ¦ ¦
¦ ¦ðûíêà æèëüÿ ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 3 00 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ¦ 1 392 214,5¦
¦ ¦ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ¦ ¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 3 02 00000 00 0000 000¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 1 368 148,2¦
+--------------------------+---------------------------------+------------+
¦000 3 02 01000 00 0000 130¦Äîõîäû îò ïðîäàæè óñëóã ¦ 1 292 362,2¦
+--------------------------+---------------------------------+------------+
¦000 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, ¦ 1 292 362,2¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦022 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, ¦ 9 414,0¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦046 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, ¦ 547,0¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦051 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, ¦ 162 456,2¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦083 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, ¦ 73 994,3¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦091 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, ¦ 34 051,8¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦096 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, ¦ 23 973,0¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦111 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, ¦ 145 436,0¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦115 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, ¦ 5 198,8¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦126 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, ¦ 386 287,5¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦131 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, ¦ 119 416,9¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦136 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, ¦ 154 272,0¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦156 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, ¦ 176 514,7¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦176 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, ¦ 800,0¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦000 3 02 02000 00 0000 440¦Äîõîäû îò ïðîäàæè òîâàðîâ ¦ 75 786,0¦
+--------------------------+---------------------------------+------------+
¦000 3 02 02020 02 0000 440¦Äîõîäû îò ïðîäàæè òîâàðîâ, ¦ 75 786,0¦
¦ ¦îñóùåñòâëÿåìîé ó÷ðåæäåíèÿìè, ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦083 3 02 02020 02 0000 440¦Äîõîäû îò ïðîäàæè òîâàðîâ, ¦ 40 150,7¦
¦ ¦îñóùåñòâëÿåìîé ó÷ðåæäåíèÿìè, ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦096 3 02 02020 02 0000 440¦Äîõîäû îò ïðîäàæè òîâàðîâ, ¦ - 6 773,7¦
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¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
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¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
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¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
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¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦66 594 117,5¦
L--------------------------+---------------------------------+-------------
Ïðèëîæåíèå 2
ê Çàêîíó Íîâîñèáèðñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
Íîâîñèáèðñêîé îáëàñòè çà 2008 ãîä"
ÊÀÑÑÎÂÎÅ ÈÑÏÎËÍÅÍÈÅ ÏÎ ÄÎÕÎÄÀÌ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ
2008 ÃÎÄ ÏÎ ÊÎÄÀÌ ÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÏÎÄÂÈÄÎÂ ÄÎÕÎÄÎÂ,
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ
ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß Ê ÄÎÕÎÄÀÌ ÁÞÄÆÅÒÀ
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¦ ¦ Êîä äîõîäà ¦ Íàèìåíîâàíèå êîäà äîõîäà ¦ Êàññîâîå ¦
¦ ¦ ¦ ¦ èñïîëíåíèå ¦
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¦10000000 ÄÎÕÎÄÛ ¦ 48 780 637,8¦
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¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ñèëó Ôåäåðàëüíîãî çàêîíà "Î ñîãëàøåíèÿõ î ðàçäåëå ¦ ¦
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¦ñòàâêè äëÿ çà÷èñëåíèÿ óêàçàííîãî íàëîãà â ôåäåðàëüíûé ¦ ¦
¦áþäæåò è áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè, â âèäå äèâèäåíäîâ îò ¦ ¦
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¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè, â âèäå äèâèäåíäîâ îò ¦ ¦
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¦ ¦10102011012000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 0,3¦
¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè, â ¦ ¦
¦ ¦ ¦âèäå äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ â ¦ ¦
¦ ¦ ¦äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦10102011013000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 0,6¦
¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè, â ¦ ¦
¦ ¦ ¦âèäå äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ â ¦ ¦
¦ ¦ ¦äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦10102021 Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 17 334 538,6¦
¦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 ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦10102021011000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 17 262 046,1¦
¦ ¦ ¦äîõîäîâ, 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 ¦ 39 705,6¦
¦ ¦ ¦äîõîäîâ, 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 ¦ 31 264,1¦
¦ ¦ ¦äîõîäîâ, 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 ¦ 1 522,8¦
¦ ¦ ¦äîõîäîâ, 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 ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦10102022 Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 125 814,4¦
¦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 ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦10102022011000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 123 302,5¦
¦ ¦ ¦äîõîäîâ, 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 ¦ 1 155,0¦
¦ ¦ ¦äîõîäîâ, 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 ¦ 1 408,5¦
¦ ¦ ¦äîõîäîâ, 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 ¦ - 51,6¦
¦ ¦ ¦äîõîäîâ, 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, ¦ 82 521,5¦
¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦10102030011000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 82 329,1¦
¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦10102030012000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 138,8¦
¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦10102030013000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 51,2¦
¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦10102030014000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 2,4¦
¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦10102040 Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 42 646,3¦
¦ïîëó÷åííûõ â âèäå âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ ¦ ¦
¦êîíêóðñàõ, èãðàõ è äðóãèõ ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû ¦ ¦
¦òîâàðîâ, ðàáîò è óñëóã, ïðîöåíòíûõ äîõîäîâ ïî âêëàäàì â ¦ ¦
¦áàíêàõ, â âèäå ìàòåðèàëüíîé âûãîäû îò ýêîíîìèè íà ïðîöåíòàõ¦ ¦
¦ïðè ïîëó÷åíèè çàåìíûõ (êðåäèòíûõ) ñðåäñòâ ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦10102040011000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 42 333,9¦
¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå âûèãðûøåé è¦ ¦
¦ ¦ ¦ïðèçîâ â ïðîâîäèìûõ êîíêóðñàõ, èãðàõ è¦ ¦
¦ ¦ ¦äðóãèõ ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû ¦ ¦
¦ ¦ ¦òîâàðîâ, ðàáîò è óñëóã, ïðîöåíòíûõ ¦ ¦
¦ ¦ ¦äîõîäîâ ïî âêëàäàì â áàíêàõ, â âèäå ¦ ¦
¦ ¦ ¦ìàòåðèàëüíîé âûãîäû îò ýêîíîìèè íà ¦ ¦
¦ ¦ ¦ïðîöåíòàõ ïðè ïîëó÷åíèè çàåìíûõ ¦ ¦
¦ ¦ ¦(êðåäèòíûõ) ñðåäñòâ ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦10102040012000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 90,8¦
¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå âûèãðûøåé è¦ ¦
¦ ¦ ¦ïðèçîâ â ïðîâîäèìûõ êîíêóðñàõ, èãðàõ è¦ ¦
¦ ¦ ¦äðóãèõ ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû ¦ ¦
¦ ¦ ¦òîâàðîâ, ðàáîò è óñëóã, ïðîöåíòíûõ ¦ ¦
¦ ¦ ¦äîõîäîâ ïî âêëàäàì â áàíêàõ, â âèäå ¦ ¦
¦ ¦ ¦ìàòåðèàëüíîé âûãîäû îò ýêîíîìèè íà ¦ ¦
¦ ¦ ¦ïðîöåíòàõ ïðè ïîëó÷åíèè çàåìíûõ ¦ ¦
¦ ¦ ¦(êðåäèòíûõ) ñðåäñòâ ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦10102040013000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 220,0¦
¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå âûèãðûøåé è¦ ¦
¦ ¦ ¦ïðèçîâ â ïðîâîäèìûõ êîíêóðñàõ, èãðàõ è¦ ¦
¦ ¦ ¦äðóãèõ ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû ¦ ¦
¦ ¦ ¦òîâàðîâ, ðàáîò è óñëóã, ïðîöåíòíûõ ¦ ¦
¦ ¦ ¦äîõîäîâ ïî âêëàäàì â áàíêàõ, â âèäå ¦ ¦
¦ ¦ ¦ìàòåðèàëüíîé âûãîäû îò ýêîíîìèè íà ¦ ¦
¦ ¦ ¦ïðîöåíòàõ ïðè ïîëó÷åíèè çàåìíûõ ¦ ¦
¦ ¦ ¦(êðåäèòíûõ) ñðåäñòâ ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦10102040014000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 1,6¦
¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå âûèãðûøåé è¦ ¦
¦ ¦ ¦ïðèçîâ â ïðîâîäèìûõ êîíêóðñàõ, èãðàõ è¦ ¦
¦ ¦ ¦äðóãèõ ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû ¦ ¦
¦ ¦ ¦òîâàðîâ, ðàáîò è óñëóã, ïðîöåíòíûõ ¦ ¦
¦ ¦ ¦äîõîäîâ ïî âêëàäàì â áàíêàõ, â âèäå ¦ ¦
¦ ¦ ¦ìàòåðèàëüíîé âûãîäû îò ýêîíîìèè íà ¦ ¦
¦ ¦ ¦ïðîöåíòàõ ïðè ïîëó÷åíèè çàåìíûõ ¦ ¦
¦ ¦ ¦(êðåäèòíûõ) ñðåäñòâ ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦10102050 Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 16,2¦
¦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 ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦10102050011000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 16,2¦
¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå ïðîöåíòîâ ¦ ¦
¦ ¦ ¦ïî îáëèãàöèÿì ñ èïîòå÷íûì ïîêðûòèåì, ¦ ¦
¦ ¦ ¦ýìèòèðîâàííûì äî 1 ÿíâàðÿ 2007 ãîäà, ¦ ¦
¦ ¦ ¦à òàêæå ñ äîõîäîâ ó÷ðåäèòåëåé ¦ ¦
¦ ¦ ¦äîâåðèòåëüíîãî óïðàâëåíèÿ èïîòå÷íûì ¦ ¦
¦ ¦ ¦ïîêðûòèåì, ïîëó÷åííûõ íà îñíîâàíèè ¦ ¦
¦ ¦ ¦ïðèîáðåòåíèÿ èïîòå÷íûõ ñåðòèôèêàòîâ ¦ ¦
¦ ¦ ¦ó÷àñòèÿ, âûäàííûõ óïðàâëÿþùèì ¦ ¦
¦ ¦ ¦èïîòå÷íûì ïîêðûòèåì äî 1 ÿíâàðÿ ¦ ¦
¦ ¦ ¦2007 ãîäà ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦10102060 Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 212,8¦
¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè, â îòíîøåíèè êîòîðûõ ¦ ¦
¦ïðèìåíÿþòñÿ íàëîãîâûå ñòàâêè, óñòàíîâëåííûå â Ñîãëàøåíèÿõ ¦ ¦
¦îá èçáåæàíèè äâîéíîãî íàëîãîîáëîæåíèÿ ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦10102060011000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 212,7¦
¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè, â ¦ ¦
¦ ¦ ¦îòíîøåíèè êîòîðûõ ïðèìåíÿþòñÿ ¦ ¦
¦ ¦ ¦íàëîãîâûå ñòàâêè, óñòàíîâëåííûå â ¦ ¦
¦ ¦ ¦Ñîãëàøåíèÿõ îá èçáåæàíèè äâîéíîãî ¦ ¦
¦ ¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦10102060013000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 0,1¦
¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè, â ¦ ¦
¦ ¦ ¦îòíîøåíèè êîòîðûõ ïðèìåíÿþòñÿ ¦ ¦
¦ ¦ ¦íàëîãîâûå ñòàâêè, óñòàíîâëåííûå â ¦ ¦
¦ ¦ ¦Ñîãëàøåíèÿõ îá èçáåæàíèè äâîéíîãî ¦ ¦
¦ ¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦10300000 ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ÓÑËÓÃÈ), ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ¦ 3 570 561,6¦
¦ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦
+-----------------------------------------------------------+-------------+
¦10302000 Àêöèçû ïî ïîäàêöèçíûì òîâàðàì (ïðîäóêöèè), ¦ 3 570 561,6¦
¦ïðîèçâîäèìûì íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------------------------------------------+-------------+
¦10302011 Àêöèçû íà ñïèðò ýòèëîâûé (â òîì ÷èñëå ýòèëîâûé ¦ - 31,9¦
¦ñïèðò-ñûðåö) èç ïèùåâîãî ñûðüÿ, ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦10302011011000110¦Àêöèçû íà ñïèðò ýòèëîâûé (â òîì ÷èñëå ¦ - 31,9¦
¦ ¦ ¦ýòèëîâûé ñïèðò-ñûðåö) èç ïèùåâîãî ¦ ¦
¦ ¦ ¦ñûðüÿ, ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦10302020 Àêöèçû íà ñïèðòîñîäåðæàùóþ ïðîäóêöèþ, ïðîèçâîäèìóþ¦ - 6 390,4¦
¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦10302020011000110¦Àêöèçû íà ñïèðòîñîäåðæàùóþ ïðîäóêöèþ, ¦ - 6 390,4¦
¦ ¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦10302090 Àêöèçû íà âèíà, ïðîèçâîäèìûå íà òåððèòîðèè ¦ 3 130,7¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦10302090011000110¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íà ¦ 3 108,0¦
¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦10302090012000110¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íà ¦ 22,7¦
¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦10302100 Àêöèçû íà ïèâî, ïðîèçâîäèìîå íà òåððèòîðèè ¦ 1 322 209,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦10302100011000110¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íà ¦ 1 322 032,0¦
¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦10302100012000110¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íà ¦ 180,6¦
¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦10302100013000110¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íà ¦ - 3,6¦
¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦10302110 Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦ 38 877,3¦
¦ñïèðòà ýòèëîâîãî ñâûøå 25 ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí), ¦ ¦
¦ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦10302110011000110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ 38 600,5¦
¦ ¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå ¦ ¦
¦ ¦ ¦25 ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí), ¦ ¦
¦ ¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦10302110012000110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ 275,0¦
¦ ¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå ¦ ¦
¦ ¦ ¦25 ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí), ¦ ¦
¦ ¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦10302110013000110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ 1,8¦
¦ ¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå ¦ ¦
¦ ¦ ¦25 ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí), ¦ ¦
¦ ¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦10302120 Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦ 542,8¦
¦ñïèðòà 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 ¦ 541,3¦
¦ ¦ ¦îáúåìíîé 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 ¦ 1,5¦
¦ ¦ ¦îáúåìíîé 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 ¦ 26 036,6¦
¦ñïèðòà ýòèëîâîãî äî 9 ïðîöåíòîâ âêëþ÷èòåëüíî (çà ¦ ¦
¦èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦Ôåäåðàöèè ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦10302130011000110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ 25 987,0¦
¦ ¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî äî 9 ¦ ¦
¦ ¦ ¦ïðîöåíòîâ âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì¦ ¦
¦ ¦ ¦âèí), ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦10302130012000110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ 49,6¦
¦ ¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî äî 9 ¦ ¦
¦ ¦ ¦ïðîöåíòîâ âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì¦ ¦
¦ ¦ ¦âèí), ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦10302141 Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦ - 78,8¦
¦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 ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦10302141011000110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ - 0,4¦
¦ ¦ ¦îáúåìíîé 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 ¦ - 78,4¦
¦ ¦ ¦îáúåìíîé 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 ¦ - 9,2¦
¦ñïèðòà 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 ¦ - 9,2¦
¦ ¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå ¦ ¦
¦ ¦ ¦9 ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí) ïðè ¦ ¦
¦ ¦ ¦ðåàëèçàöèè ñ àêöèçíûõ ñêëàäîâ â ÷àñòè ¦ ¦
¦ ¦ ¦ñóìì ïî ðàñ÷åòàì çà 2003 ãîä ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦10302143012000110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ 0,0¦
¦ ¦ ¦îáúåìíîé 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, ¦ 268 368,7¦
¦ïîäëåæàùèå ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦10302150010000110¦Äîõîäû îò óïëàòû àêöèçîâ íà äèçåëüíîå ¦ 268 368,7¦
¦ ¦ ¦òîïëèâî, ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦
¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦10302160 Äîõîäû îò óïëàòû àêöèçîâ íà ìîòîðíûå ìàñëà äëÿ ¦ 12 312,8¦
¦äèçåëüíûõ è (èëè) êàðáþðàòîðíûõ (èíæåêòîðíûõ) äâèãàòåëåé, ¦ ¦
¦ïîäëåæàùèå ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦10302160010000110¦Äîõîäû îò óïëàòû àêöèçîâ íà ìîòîðíûå ¦ 12 312,8¦
¦ ¦ ¦ìàñëà äëÿ äèçåëüíûõ è (èëè) ¦ ¦
¦ ¦ ¦êàðáþðàòîðíûõ (èíæåêòîðíûõ) ¦ ¦
¦ ¦ ¦äâèãàòåëåé, ïîäëåæàùèå ðàñïðåäåëåíèþ ⦠¦
¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦10302170 Äîõîäû îò óïëàòû àêöèçîâ íà àâòîìîáèëüíûé áåíçèí, ¦ 847 714,3¦
¦ïðîèçâîäèìûé íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè, ïîäëåæàùèå¦ ¦
¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦10302170010000110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 847 714,3¦
¦ ¦ ¦àâòîìîáèëüíûé áåíçèí, ïðîèçâîäèìûé íà ¦ ¦
¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦
¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦10302180 Äîõîäû îò óïëàòû àêöèçîâ íà ïðÿìîãîííûé áåíçèí, ¦ 1 006,9¦
¦ïðîèçâîäèìûé íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè, ïîäëåæàùèå¦ ¦
¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦10302180010000110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 1 006,9¦
¦ ¦ ¦ïðÿìîãîííûé áåíçèí, ïðîèçâîäèìûé íà ¦ ¦
¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦
¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦10302190 Äîõîäû îò óïëàòû àêöèçîâ íà àëêîãîëüíóþ ïðîäóêöèþ ¦ 20 267,5¦
¦ñ 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 ¦ 20 267,5¦
¦ ¦ ¦àëêîãîëüíóþ 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 ¦ 1 036 605,2¦
¦ñ 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 ¦ 1 036 605,2¦
¦ ¦ ¦àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé äîëåé¦ ¦
¦ ¦ ¦ñïèðòà ýòèëîâîãî ñâûøå 25 ïðîöåíòîâ ¦ ¦
¦ ¦ ¦(çà èñêëþ÷åíèåì âèí), ïîäëåæàùèå ¦ ¦
¦ ¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦10500000 ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 2 356 313,5¦
+-----------------------------------------------------------+-------------+
¦10501000 Íàëîã, âçèìàåìûé â ñâÿçè ñ ïðèìåíåíèåì óïðîùåííîé ¦ 2 347 862,2¦
¦ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦
+-----------------------------------------------------------+-------------+
¦10501010 Íàëîã, âçèìàåìûé ñ íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ ⦠1 779 773,8¦
¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ äîõîäû ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦10501010011000110¦Íàëîã, âçèìàåìûé ñ íàëîãîïëàòåëüùèêîâ,¦ 1 771 675,3¦
¦ ¦ ¦âûáðàâøèõ â êà÷åñòâå îáúåêòà ¦ ¦
¦ ¦ ¦íàëîãîîáëîæåíèÿ äîõîäû ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦10501010012000110¦Íàëîã, âçèìàåìûé ñ íàëîãîïëàòåëüùèêîâ,¦ 4 790,2¦
¦ ¦ ¦âûáðàâøèõ â êà÷åñòâå îáúåêòà ¦ ¦
¦ ¦ ¦íàëîãîîáëîæåíèÿ äîõîäû ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦10501010013000110¦Íàëîã, âçèìàåìûé ñ íàëîãîïëàòåëüùèêîâ,¦ 3 326,7¦
¦ ¦ ¦âûáðàâøèõ â êà÷åñòâå îáúåêòà ¦ ¦
¦ ¦ ¦íàëîãîîáëîæåíèÿ äîõîäû ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦10501010014000110¦Íàëîã, âçèìàåìûé ñ íàëîãîïëàòåëüùèêîâ,¦ - 18,4¦
¦ ¦ ¦âûáðàâøèõ â êà÷åñòâå îáúåêòà ¦ ¦
¦ ¦ ¦íàëîãîîáëîæåíèÿ äîõîäû ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦10501020 Íàëîã, âçèìàåìûé ñ íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ ⦠567 677,7¦
¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ äîõîäû, óìåíüøåííûå íà ¦ ¦
¦âåëè÷èíó ðàñõîäîâ ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦10501020011000110¦Íàëîã, âçèìàåìûé ñ íàëîãîïëàòåëüùèêîâ,¦ 561 042,1¦
¦ ¦ ¦âûáðàâøèõ â êà÷åñòâå îáúåêòà ¦ ¦
¦ ¦ ¦íàëîãîîáëîæåíèÿ äîõîäû, óìåíüøåííûå íঠ¦
¦ ¦ ¦âåëè÷èíó ðàñõîäîâ ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦10501020012000110¦Íàëîã, âçèìàåìûé ñ íàëîãîïëàòåëüùèêîâ,¦ 4 450,6¦
¦ ¦ ¦âûáðàâøèõ â êà÷åñòâå îáúåêòà ¦ ¦
¦ ¦ ¦íàëîãîîáëîæåíèÿ äîõîäû, óìåíüøåííûå íঠ¦
¦ ¦ ¦âåëè÷èíó ðàñõîäîâ ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦10501020013000110¦Íàëîã, âçèìàåìûé ñ íàëîãîïëàòåëüùèêîâ,¦ 2 228,4¦
¦ ¦ ¦âûáðàâøèõ â êà÷åñòâå îáúåêòà ¦ ¦
¦ ¦ ¦íàëîãîîáëîæåíèÿ äîõîäû, óìåíüøåííûå íঠ¦
¦ ¦ ¦âåëè÷èíó ðàñõîäîâ ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦10501020014000110¦Íàëîã, âçèìàåìûé ñ íàëîãîïëàòåëüùèêîâ,¦ - 43,4¦
¦ ¦ ¦âûáðàâøèõ â êà÷åñòâå îáúåêòà ¦ ¦
¦ ¦ ¦íàëîãîîáëîæåíèÿ äîõîäû, óìåíüøåííûå íঠ¦
¦ ¦ ¦âåëè÷èíó ðàñõîäîâ ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦10501040 Äîõîäû îò âûäà÷è ïàòåíòîâ íà îñóùåñòâëåíèå ¦ 410,7¦
¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ïðè ïðèìåíåíèè óïðîùåííîé ¦ ¦
¦ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦10501040021000110¦Äîõîäû îò âûäà÷è ïàòåíòîâ íà ¦ 407,7¦
¦ ¦ ¦îñóùåñòâëåíèå ïðåäïðèíèìàòåëüñêîé ¦ ¦
¦ ¦ ¦äåÿòåëüíîñòè ïðè ïðèìåíåíèè óïðîùåííîé¦ ¦
¦ ¦ ¦ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦10501040022000110¦Äîõîäû îò âûäà÷è ïàòåíòîâ íà ¦ 0,1¦
¦ ¦ ¦îñóùåñòâëåíèå ïðåäïðèíèìàòåëüñêîé ¦ ¦
¦ ¦ ¦äåÿòåëüíîñòè ïðè ïðèìåíåíèè óïðîùåííîé¦ ¦
¦ ¦ ¦ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦10501040023000110¦Äîõîäû îò âûäà÷è ïàòåíòîâ íà ¦ 2,9¦
¦ ¦ ¦îñóùåñòâëåíèå ïðåäïðèíèìàòåëüñêîé ¦ ¦
¦ ¦ ¦äåÿòåëüíîñòè ïðè ïðèìåíåíèè óïðîùåííîé¦ ¦
¦ ¦ ¦ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦10503000 Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 8 451,3¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦10503000011000110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 8 082,8¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦10503000012000110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 209,9¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦10503000013000110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 158,5¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦10503000014000110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 0,1¦
+--+-----------------+--------------------------------------+-------------+
¦10600000 ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 6 746 045,3¦
+-----------------------------------------------------------+-------------+
¦10602000 Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 5 117 631,7¦
+-----------------------------------------------------------+-------------+
¦10602010 Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî èìóùåñòâó, íå ¦ 5 107 390,8¦
¦âõîäÿùåìó â Åäèíóþ ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦10602010021000110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦ 5 090 939,4¦
¦ ¦ ¦èìóùåñòâó, íå âõîäÿùåìó â Åäèíóþ ¦ ¦
¦ ¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦10602010022000110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦ 15 100,5¦
¦ ¦ ¦èìóùåñòâó, íå âõîäÿùåìó â Åäèíóþ ¦ ¦
¦ ¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦10602010023000110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦ 1 961,8¦
¦ ¦ ¦èìóùåñòâó, íå âõîäÿùåìó â Åäèíóþ ¦ ¦
¦ ¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦10602010024000110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦ - 610,9¦
¦ ¦ ¦èìóùåñòâó, íå âõîäÿùåìó â Åäèíóþ ¦ ¦
¦ ¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦10602020 Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî èìóùåñòâó, ¦ 10 240,9¦
¦âõîäÿùåìó â Åäèíóþ ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦10602020021000110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦ 10 239,6¦
¦ ¦ ¦èìóùåñòâó, âõîäÿùåìó â Åäèíóþ ñèñòåìó ¦ ¦
¦ ¦ ¦ãàçîñíàáæåíèÿ ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦10602020022000110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦ 1,2¦
¦ ¦ ¦èìóùåñòâó, âõîäÿùåìó â Åäèíóþ ñèñòåìó ¦ ¦
¦ ¦ ¦ãàçîñíàáæåíèÿ ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦10602020023000110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦ 0,1¦
¦ ¦ ¦èìóùåñòâó, âõîäÿùåìó â Åäèíóþ ñèñòåìó ¦ ¦
¦ ¦ ¦ãàçîñíàáæåíèÿ ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦10604000 Òðàíñïîðòíûé íàëîã ¦ 933 942,4¦
+-----------------------------------------------------------+-------------+
¦10604011 Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦ 320 219,7¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦10604011021000110¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦ 316 162,0¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦10604011022000110¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦ 2 645,5¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦10604011023000110¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦ 1 399,1¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦10604011024000110¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦ 13,1¦
+--+-----------------+--------------------------------------+-------------+
¦10604012 Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ëèö ¦ 613 722,7¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦10604012021000110¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ëèö ¦ 603 329,6¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦10604012022000110¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ëèö ¦ 10 386,5¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦10604012023000110¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ëèö ¦ - 1,8¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦10604012024000110¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ëèö ¦ 8,4¦
+--+-----------------+--------------------------------------+-------------+
¦10605000 Íàëîã íà èãîðíûé áèçíåñ ¦ 694 471,2¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦0605000021000110 ¦Íàëîã íà èãîðíûé áèçíåñ ¦ 693 517,4¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦10605000022000110¦Íàëîã íà èãîðíûé áèçíåñ ¦ 501,2¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦10605000023000110¦Íàëîã íà èãîðíûé áèçíåñ ¦ 452,6¦
+--+-----------------+--------------------------------------+-------------+
¦10700000 ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ¦ 479 048,6¦
¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦
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¦10701000 Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 477 920,7¦
+-----------------------------------------------------------+-------------+
¦10701011 Íåôòü ¦ 380 479,1¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦10701011011000110¦Íåôòü ¦ 380 479,1¦
+--+-----------------+--------------------------------------+-------------+
¦10701020 Íàëîã íà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ 67 366,5¦
¦èñêîïàåìûõ ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦10701020011000110¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ¦ 67 051,5¦
¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦10701020012000110¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ¦ 184,0¦
¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦10701020013000110¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ¦ 131,0¦
¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦10701030 Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ èñêîïàåìûõ (çà ¦ 30 075,2¦
¦èñêëþ÷åíèåì ïîëåçíûõ èñêîïàåìûõ â âèäå ïðèðîäíûõ àëìàçîâ) ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦10701030011000110¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ ¦ 29 883,6¦
¦ ¦ ¦èñêîïàåìûõ (çà èñêëþ÷åíèåì ïîëåçíûõ ¦ ¦
¦ ¦ ¦èñêîïàåìûõ â âèäå ïðèðîäíûõ àëìàçîâ) ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦10701030012000110¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ ¦ 45,4¦
¦ ¦ ¦èñêîïàåìûõ (çà èñêëþ÷åíèåì ïîëåçíûõ ¦ ¦
¦ ¦ ¦èñêîïàåìûõ â âèäå ïðèðîäíûõ àëìàçîâ) ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦10701030013000110¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ ¦ 146,2¦
¦ ¦ ¦èñêîïàåìûõ (çà èñêëþ÷åíèåì ïîëåçíûõ ¦ ¦
¦ ¦ ¦èñêîïàåìûõ â âèäå ïðèðîäíûõ àëìàçîâ) ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦10704000 Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî ìèðà è çঠ1 127,9¦
¦ïîëüçîâàíèå îáúåêòàìè âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦
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¦10704010 Ñáîð çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî ìèðà ¦ 1 127,9¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦10704010011000110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ 1 127,2¦
¦ ¦ ¦æèâîòíîãî ìèðà ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦10704010012000110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ 0,3¦
¦ ¦ ¦æèâîòíîãî ìèðà ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦10704010013000110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ 1,0¦
¦ ¦ ¦æèâîòíîãî ìèðà ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦10704010014000110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ - 0,6¦
¦ ¦ ¦æèâîòíîãî ìèðà ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦10800000 ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 2 752,9¦
+-----------------------------------------------------------+-------------+
¦10807000 Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ¦ 2 752,9¦
¦ðåãèñòðàöèþ, à òàêæå çà ñîâåðøåíèå ïðî÷èõ þðèäè÷åñêè ¦ ¦
¦çíà÷èìûõ äåéñòâèé ¦ ¦
+-----------------------------------------------------------+-------------+
¦10807110 Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ¦ 410,3¦
¦ðåãèñòðàöèþ ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è ìåñòíûõ ¦ ¦
¦îáùåñòâåííûõ îáúåäèíåíèé, îòäåëåíèé îáùåñòâåííûõ ¦ ¦
¦îáúåäèíåíèé, à òàêæå çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦
¦èçìåíåíèé èõ ó÷ðåäèòåëüíûõ äîêóìåíòîâ ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦10807110011000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 410,3¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦
¦ ¦ ¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è ¦ ¦
¦ ¦ ¦ìåñòíûõ îáùåñòâåííûõ îáúåäèíåíèé, ¦ ¦
¦ ¦ ¦îòäåëåíèé îáùåñòâåííûõ îáúåäèíåíèé, à ¦ ¦
¦ ¦ ¦òàêæå çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦
¦ ¦ ¦èçìåíåíèé èõ ó÷ðåäèòåëüíûõ äîêóìåíòîâ ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦10807120 Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ¦ 4,2¦
¦ðåãèñòðàöèþ ðåãèîíàëüíûõ îòäåëåíèé ïîëèòè÷åñêîé ïàðòèè ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦10807120011000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 4,2¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦
¦ ¦ ¦ðåãèîíàëüíûõ îòäåëåíèé ïîëèòè÷åñêîé ¦ ¦
¦ ¦ ¦ïàðòèè ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦10807130 Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ¦ 941,2¦
¦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 ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦10807130011000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 935,2¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ñðåäñòâ ¦ ¦
¦ ¦ ¦ìàññîâîé èíôîðìàöèè, ïðîäóêöèÿ êîòîðûõ¦ ¦
¦ ¦ ¦ïðåäíàçíà÷åíà äëÿ ðàñïðîñòðàíåíèÿ ¦ ¦
¦ ¦ ¦ïðåèìóùåñòâåííî íà òåððèòîðèè ñóáúåêòঠ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå çà ¦ ¦
¦ ¦ ¦âûäà÷ó äóáëèêàòà ñâèäåòåëüñòâà î òàêîé¦ ¦
¦ ¦ ¦ðåãèñòðàöèè ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦10807130014000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 6,0¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ñðåäñòâ ¦ ¦
¦ ¦ ¦ìàññîâîé èíôîðìàöèè, ïðîäóêöèÿ êîòîðûõ¦ ¦
¦ ¦ ¦ïðåäíàçíà÷åíà äëÿ ðàñïðîñòðàíåíèÿ ¦ ¦
¦ ¦ ¦ïðåèìóùåñòâåííî íà òåððèòîðèè ñóáúåêòঠ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå çà ¦ ¦
¦ ¦ ¦âûäà÷ó äóáëèêàòà ñâèäåòåëüñòâà î òàêîé¦ ¦
¦ ¦ ¦ðåãèñòðàöèè ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦10807172 Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó îðãàíîì ¦ 1 397,2¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ñïåöèàëüíîãî ðàçðåøåíèÿ íà äâèæåíèå ïî àâòîìîáèëüíûì ¦ ¦
¦äîðîãàì òðàíñïîðòíûõ ñðåäñòâ, îñóùåñòâëÿþùèõ ïåðåâîçêè ¦ ¦
¦îïàñíûõ, òÿæåëîâåñíûõ è (èëè) êðóïíîãàáàðèòíûõ ãðóçîâ, ¦ ¦
¦çà÷èñëÿåìàÿ â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦10807172011000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ 1 390,9¦
¦ ¦ ¦îðãàíîì èñïîëíèòåëüíîé âëàñòè ñóáúåêòঠ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ñïåöèàëüíîãî ¦ ¦
¦ ¦ ¦ðàçðåøåíèÿ íà äâèæåíèå ïî ¦ ¦
¦ ¦ ¦àâòîìîáèëüíûì äîðîãàì òðàíñïîðòíûõ ¦ ¦
¦ ¦ ¦ñðåäñòâ, îñóùåñòâëÿþùèõ ïåðåâîçêè ¦ ¦
¦ ¦ ¦îïàñíûõ, òÿæåëîâåñíûõ è (èëè) ¦ ¦
¦ ¦ ¦êðóïíîãàáàðèòíûõ ãðóçîâ, çà÷èñëÿåìàÿ ⦠¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦10807172014000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ 6,3¦
¦ ¦ ¦îðãàíîì èñïîëíèòåëüíîé âëàñòè ñóáúåêòঠ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ñïåöèàëüíîãî ¦ ¦
¦ ¦ ¦ðàçðåøåíèÿ íà äâèæåíèå ïî ¦ ¦
¦ ¦ ¦àâòîìîáèëüíûì äîðîãàì òðàíñïîðòíûõ ¦ ¦
¦ ¦ ¦ñðåäñòâ, îñóùåñòâëÿþùèõ ïåðåâîçêè ¦ ¦
¦ ¦ ¦îïàñíûõ, òÿæåëîâåñíûõ è (èëè) ¦ ¦
¦ ¦ ¦êðóïíîãàáàðèòíûõ ãðóçîâ, çà÷èñëÿåìàÿ ⦠¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦10900000 ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ,¦ 29 273,3¦
¦ÑÁÎÐÀÌ È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦
+-----------------------------------------------------------+-------------+
¦10901000 Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿâøèéñÿ äî ¦ 3 346,4¦
¦1 ÿíâàðÿ 2005 ãîäà â ìåñòíûå áþäæåòû ¦ ¦
+-----------------------------------------------------------+-------------+
¦10901020 Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿâøèéñÿ äî ¦ 3 557,9¦
¦1 ÿíâàðÿ 2005 ãîäà â ìåñòíûå áþäæåòû, ìîáèëèçóåìûé íà ¦ ¦
¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦10901020041000110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ - 3 802,2¦
¦ ¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ãîäà â ¦ ¦
¦ ¦ ¦ìåñòíûå áþäæåòû, ìîáèëèçóåìûé íà ¦ ¦
¦ ¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦10901020042000110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 5 534,3¦
¦ ¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ãîäà â ¦ ¦
¦ ¦ ¦ìåñòíûå áþäæåòû, ìîáèëèçóåìûé íà ¦ ¦
¦ ¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦10901020043000110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 1 847,7¦
¦ ¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ãîäà â ¦ ¦
¦ ¦ ¦ìåñòíûå áþäæåòû, ìîáèëèçóåìûé íà ¦ ¦
¦ ¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦10901020044000110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ - 21,9¦
¦ ¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ãîäà â ¦ ¦
¦ ¦ ¦ìåñòíûå áþäæåòû, ìîáèëèçóåìûé íà ¦ ¦
¦ ¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦10901030 Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿâøèéñÿ äî ¦ - 211,5¦
¦1 ÿíâàðÿ 2005 ãîäà â ìåñòíûå áþäæåòû, ìîáèëèçóåìûé íà ¦ ¦
¦òåððèòîðèÿõ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦10901030051000110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ - 816,4¦
¦ ¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ãîäà â ¦ ¦
¦ ¦ ¦ìåñòíûå áþäæåòû, ìîáèëèçóåìûé íà ¦ ¦
¦ ¦ ¦òåððèòîðèÿõ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦10901030052000110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 473,4¦
¦ ¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ãîäà â ¦ ¦
¦ ¦ ¦ìåñòíûå áþäæåòû, ìîáèëèçóåìûé íà ¦ ¦
¦ ¦ ¦òåððèòîðèÿõ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦10901030053000110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 152,5¦
¦ ¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ãîäà â ¦ ¦
¦ ¦ ¦ìåñòíûå áþäæåòû, ìîáèëèçóåìûé íà ¦ ¦
¦ ¦ ¦òåððèòîðèÿõ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦10901030054000110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ - 21,0¦
¦ ¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ãîäà â ¦ ¦
¦ ¦ ¦ìåñòíûå áþäæåòû, ìîáèëèçóåìûé íà ¦ ¦
¦ ¦ ¦òåððèòîðèÿõ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦10902000 Àêöèçû ¦ 6,3¦
+-----------------------------------------------------------+-------------+
¦10902030 Àêöèçû íà þâåëèðíûå èçäåëèÿ ¦ 6,3¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦10902030021000110¦Àêöèçû íà þâåëèðíûå èçäåëèÿ ¦ 5,1¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦10902030022000110¦Àêöèçû íà þâåëèðíûå èçäåëèÿ ¦ 1,2¦
+--+-----------------+--------------------------------------+-------------+
¦10903000 Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ðåñóðñàìè ¦ 707,1¦
+-----------------------------------------------------------+-------------+
¦10903010 Ïëàòåæè çà ïðîâåäåíèå ïîèñêîâûõ è ðàçâåäî÷íûõ ¦ 0,3¦
¦ðàáîò ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦10903010051000110¦Ïëàòåæè çà ïðîâåäåíèå ïîèñêîâûõ è ¦ 0,3¦
¦ ¦ ¦ðàçâåäî÷íûõ ðàáîò, ìîáèëèçóåìûå íà ¦ ¦
¦ ¦ ¦òåððèòîðèÿõ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦10903020 Ïëàòåæè çà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 69,9¦
+-----------------------------------------------------------+-------------+
¦10903021 Ïëàòåæè çà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ 44,7¦
¦èñêîïàåìûõ, ìîáèëèçóåìûå íà òåððèòîðèè ãîðîäñêèõ îêðóãîâ ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦10903021041000110¦Ïëàòåæè çà äîáû÷ó îáùåðàñïðîñòðàíåííûõ¦ - 3,3¦
¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ, ìîáèëèçóåìûå íà ¦ ¦
¦ ¦ ¦òåððèòîðèè ãîðîäñêèõ îêðóãîâ ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦10903021042000110¦Ïëàòåæè çà äîáû÷ó îáùåðàñïðîñòðàíåííûõ¦ 3,3¦
¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ, ìîáèëèçóåìûå íà ¦ ¦
¦ ¦ ¦òåððèòîðèè ãîðîäñêèõ îêðóãîâ ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦10903021051000110¦Ïëàòåæè çà äîáû÷ó îáùåðàñïðîñòðàíåííûõ¦ - 1,3¦
¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ, ìîáèëèçóåìûå íà ¦ ¦
¦ ¦ ¦òåððèòîðèè ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦10903021052000110¦Ïëàòåæè çà äîáû÷ó îáùåðàñïðîñòðàíåííûõ¦ 46,0¦
¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ, ìîáèëèçóåìûå íà ¦ ¦
¦ ¦ ¦òåððèòîðèè ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦10903023 Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ 23,2¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦10903023011000110¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ - 12,7¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦10903023012000110¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ 8,2¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦10903023013000110¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ 27,7¦
+--+-----------------+--------------------------------------+-------------+
¦10903025 Ïëàòåæè çà äîáû÷ó äðóãèõ ïîëåçíûõ èñêîïàåìûõ ¦ 2,0¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦10903025012000110¦Ïëàòåæè çà äîáû÷ó äðóãèõ ïîëåçíûõ ¦ 2,0¦
¦ ¦ ¦èñêîïàåìûõ ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦10903030 Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè â öåëÿõ, íå ¦ 0,8¦
¦ñâÿçàííûõ ñ äîáû÷åé ïîëåçíûõ èñêîïàåìûõ, ìîáèëèçóåìûå íà ¦ ¦
¦òåððèòîðèÿõ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦10903030051000110¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè â ¦ 0,8¦
¦ ¦ ¦öåëÿõ, íå ñâÿçàííûõ ñ äîáû÷åé ïîëåçíûõ¦ ¦
¦ ¦ ¦èñêîïàåìûõ, ìîáèëèçóåìûå íà ¦ ¦
¦ ¦ ¦òåððèòîðèÿõ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦10903082 Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé ¦ 636,0¦
¦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 ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦10903082021000110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ 55,3¦
¦ ¦ ¦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 ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦10903082022000110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ 572,3¦
¦ ¦ ¦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 ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦10903082023000110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ 8,4¦
¦ ¦ ¦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 ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦10903083 Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé ¦ 0,1¦
¦áàçû ïðè äîáû÷å îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ è ¦ ¦
¦ïîäçåìíûõ âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ íóæä, çà÷èñëÿåìûå ⦠¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦10903083023000110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ 0,1¦
¦ ¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ïðè äîáû÷å ¦ ¦
¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦
¦ ¦ ¦èñêîïàåìûõ è ïîäçåìíûõ âîä, ¦ ¦
¦ ¦ ¦èñïîëüçóåìûõ äëÿ ìåñòíûõ íóæä, ¦ ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦10904000 Íàëîãè íà èìóùåñòâî ¦ 23 971,8¦
+-----------------------------------------------------------+-------------+
¦10904010 Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 7 443,4¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦10904010021000110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 3 543,5¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦10904010022000110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 3 683,2¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦10904010023000110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 216,7¦
+--+-----------------+--------------------------------------+-------------+
¦10904020 Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ è íàëîã íঠ1 360,0¦
¦ïðèîáðåòåíèå àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦10904020021000110¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ¦ 419,8¦
¦ ¦ ¦ñðåäñòâ è íàëîã íà ïðèîáðåòåíèå ¦ ¦
¦ ¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦10904020022000110¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ¦ 783,6¦
¦ ¦ ¦ñðåäñòâ è íàëîã íà ïðèîáðåòåíèå ¦ ¦
¦ ¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦10904020023000110¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ¦ 156,6¦
¦ ¦ ¦ñðåäñòâ è íàëîã íà ïðèîáðåòåíèå ¦ ¦
¦ ¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦10904030 Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ äîðîã ¦ 15 040,2¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦10904030011000110¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ ¦ 4 927,1¦
¦ ¦ ¦äîðîã ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦10904030012000110¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ ¦ 9 972,4¦
¦ ¦ ¦äîðîã ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦10904030013000110¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ ¦ 102,2¦
¦ ¦ ¦äîðîã ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦10904030014000110¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ ¦ 38,5¦
¦ ¦ ¦äîðîã ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦10904040 Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â ïîðÿäêå ¦ 128,2¦
¦íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦10904040011000110¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â ¦ 103,2¦
¦ ¦ ¦ïîðÿäêå íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦10904040012000110¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â ¦ 25,0¦
¦ ¦ ¦ïîðÿäêå íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦10905000 Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì ôåäåðàëüíûì ¦ 8,5¦
¦íàëîãàì è ñáîðàì) ¦ ¦
+-----------------------------------------------------------+-------------+
¦10905040 Íàëîã íà ïîêóïêó èíîñòðàííûõ äåíåæíûõ çíàêîâ è ¦ 8,5¦
¦ïëàòåæíûõ äîêóìåíòîâ, âûðàæåííûõ â èíîñòðàííîé âàëþòå ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦10905040012000110¦Íàëîã íà ïîêóïêó èíîñòðàííûõ äåíåæíûõ ¦ 8,5¦
¦ ¦ ¦çíàêîâ è ïëàòåæíûõ äîêóìåíòîâ, ¦ ¦
¦ ¦ ¦âûðàæåííûõ â èíîñòðàííîé âàëþòå ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦10906000 Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì íàëîãàì è ¦ 1 233,3¦
¦ñáîðàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+-----------------------------------------------------------+-------------+
¦10906010 Íàëîã ñ ïðîäàæ ¦ 1 222,8¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦10906010021000110¦Íàëîã ñ ïðîäàæ ¦ 914,9¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦10906010022000110¦Íàëîã ñ ïðîäàæ ¦ 419,0¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦10906010023000110¦Íàëîã ñ ïðîäàæ ¦ - 111,0¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦10906010024000110¦Íàëîã ñ ïðîäàæ ¦ - 0,1¦
+--+-----------------+--------------------------------------+-------------+
¦10906020 Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ 2,7¦
¦âçèìàåìûé ñ þðèäè÷åñêèõ ëèö ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦10906020021000110¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ¦ 2,2¦
¦ ¦ ¦ó÷ðåæäåíèé, âçèìàåìûé ñ þðèäè÷åñêèõ ¦ ¦
¦ ¦ ¦ëèö ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦10906020022000110¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ¦ 0,5¦
¦ ¦ ¦ó÷ðåæäåíèé, âçèìàåìûé ñ þðèäè÷åñêèõ ¦ ¦
¦ ¦ ¦ëèö ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦10906030 Ïðî÷èå íàëîãè è ñáîðû ¦ 7,8¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦10906030021000110¦Ïðî÷èå íàëîãè è ñáîðû ¦ 2,8¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦10906030023000110¦Ïðî÷èå íàëîãè è ñáîðû ¦ 5,0¦
+--+-----------------+--------------------------------------+-------------+
¦11100000 ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ¦ 736 761,3¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦
+-----------------------------------------------------------+-------------+
¦11101000 Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ íà äîëè â ¦ 4 313,4¦
¦óñòàâíûõ (ñêëàäî÷íûõ) êàïèòàëàõ õîçÿéñòâåííûõ òîâàðèùåñòâ è¦ ¦
¦îáùåñòâ, èëè äèâèäåíäîâ ïî àêöèÿì, ïðèíàäëåæàùèì Ðîññèéñêîé¦ ¦
¦Ôåäåðàöèè, ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè èëè ìóíèöèïàëüíûì¦ ¦
¦îáðàçîâàíèÿì ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦11101020020000120¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ íঠ4 313,4¦
¦ ¦ ¦äîëè â óñòàâíûõ (ñêëàäî÷íûõ) êàïèòàëàõ¦ ¦
¦ ¦ ¦õîçÿéñòâåííûõ òîâàðèùåñòâ è îáùåñòâ, ¦ ¦
¦ ¦ ¦èëè äèâèäåíäîâ ïî àêöèÿì, ¦ ¦
¦ ¦ ¦ïðèíàäëåæàùèì ñóáúåêòàì Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦11103000 Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ 3 546,7¦
¦êðåäèòîâ âíóòðè ñòðàíû ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦11103020020000120¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ¦ 3 546,7¦
¦ ¦ ¦áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû çà ¦ ¦
¦ ¦ ¦ñ÷åò ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦11105000 Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ëèáî èíîé ïëàòû¦ 692 283,8¦
¦çà ïåðåäà÷ó â âîçìåçäíîå ïîëüçîâàíèå ãîñóäàðñòâåííîãî è ¦ ¦
¦ìóíèöèïàëüíîãî èìóùåñòâà (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ è ¦ ¦
¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ ¦
+-----------------------------------------------------------+-------------+
¦11105010 Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû çà ¦ 573 196,7¦
¦çåìåëüíûå ó÷àñòêè, ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå¦ ¦
¦íå ðàçãðàíè÷åíà, à òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦
¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦11105010040000120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ 567 153,1¦
¦ ¦ ¦ïëàòû çà çåìåëüíûå ó÷àñòêè, ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà ¦ ¦
¦ ¦ ¦êîòîðûå íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦
¦ ¦ ¦îêðóãîâ, à òàêæå ñðåäñòâà îò ïðîäàæè ¦ ¦
¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦
¦ ¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦11105010041000120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ 5 734,6¦
¦ ¦ ¦ïëàòû çà çåìåëüíûå ó÷àñòêè, ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà ¦ ¦
¦ ¦ ¦êîòîðûå íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦
¦ ¦ ¦îêðóãîâ, à òàêæå ñðåäñòâà îò ïðîäàæè ¦ ¦
¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦
¦ ¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦11105010042000120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ 309,0¦
¦ ¦ ¦ïëàòû çà çåìåëüíûå ó÷àñòêè, ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà ¦ ¦
¦ ¦ ¦êîòîðûå íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦
¦ ¦ ¦îêðóãîâ, à òàêæå ñðåäñòâà îò ïðîäàæè ¦ ¦
¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦
¦ ¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦11105020 Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû çà çåìëè ¦ 9 320,9¦
¦ïîñëå ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ,¦ ¦
¦à òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦
¦àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ (çà èñêëþ÷åíèåì ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦11105022020000120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ 9 320,9¦
¦ ¦ ¦ïëàòû, à òàêæå ñðåäñòâà îò ïðîäàæè ¦ ¦
¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦
¦ ¦ ¦çà çåìëè, íàõîäÿùèåñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦
¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦11105030 Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ ⦠109 766,2¦
¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ãîñóäàðñòâåííîé âëàñòè, ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ, ãîñóäàðñòâåííûõ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ è ñîçäàííûõ èìè ó÷ðåæäåíèé (çà ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦11105032020000120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 109 766,2¦
¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦
¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé (çà ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè) ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦11107000 Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ 7 777,0¦
¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
+-----------------------------------------------------------+-------------+
¦11107010 Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè ¦ 7 777,0¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, ¦ ¦
¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ îáÿçàòåëüíûõ ¦ ¦
¦ïëàòåæåé ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦11107012020000120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, ¦ 7 777,0¦
¦ ¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ¦ ¦
¦ ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦11109000 Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà è ïðàâ, ¦ 28 840,4¦
¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦
¦(çà èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦
¦èìóùåñòâà ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ ¦
+-----------------------------------------------------------+-------------+
¦11109030 Äîõîäû îò ýêñïëóàòàöèè è èñïîëüçîâàíèÿ èìóùåñòâà ¦ 28 840,4¦
¦àâòîìîáèëüíûõ äîðîã, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦11109032020000120¦Äîõîäû îò ýêñïëóàòàöèè è èñïîëüçîâàíèÿ¦ 28 840,4¦
¦ ¦ ¦èìóùåñòâà àâòîìîáèëüíûõ äîðîã, ¦ ¦
¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦11200000 ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ 163 605,6¦
+-----------------------------------------------------------+-------------+
¦11201000 Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà îêðóæàþùóþ ¦ 85 756,8¦
¦ñðåäó ¦ ¦
+-----------------------------------------------------------+-------------+
¦11202000 Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ 37 990,8¦
+-----------------------------------------------------------+-------------+
¦11202010 Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ïðè ¦ 37 050,9¦
¦íàñòóïëåíèè îïðåäåëåííûõ ñîáûòèé, îãîâîðåííûõ â ëèöåíçèè ¦ ¦
¦(áîíóñû), ïðè ïîëüçîâàíèè íåäðàìè íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦Ôåäåðàöèè ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦11202012010000120¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè¦ 37 050,9¦
¦ ¦ ¦ïðè íàñòóïëåíèè îïðåäåëåííûõ ñîáûòèé, ¦ ¦
¦ ¦ ¦îãîâîðåííûõ â ëèöåíçèè (áîíóñû), ïðè ¦ ¦
¦ ¦ ¦ïîëüçîâàíèè íåäðàìè íà òåððèòîðèè ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ó÷àñòêàì íåäð,¦ ¦
¦ ¦ ¦ñîäåðæàùèì ìåñòîðîæäåíèÿ ¦ ¦
¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦
¦ ¦ ¦èñêîïàåìûõ, èëè ó÷àñòêàì íåäð ìåñòíîãî¦ ¦
¦ ¦ ¦çíà÷åíèÿ ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦11202030 Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ïðè ¦ 1 720,0¦
¦ïîëüçîâàíèè íåäðàìè (ðåíòàëñ) íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦Ôåäåðàöèè ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦11202030011000120¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå ¦ 1 719,0¦
¦ ¦ ¦íåäðàìè ïðè ïîëüçîâàíèè íåäðàìè ¦ ¦
¦ ¦ ¦(ðåíòàëñ) íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦11202030012000120¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå ¦ 1,0¦
¦ ¦ ¦íåäðàìè ïðè ïîëüçîâàíèè íåäðàìè ¦ ¦
¦ ¦ ¦(ðåíòàëñ) íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦11202050 Ïëàòà çà ïðîâåäåíèå ãîñóäàðñòâåííîé ýêñïåðòèçû ¦ 250,0¦
¦çàïàñîâ ïîëåçíûõ èñêîïàåìûõ, ãåîëîãè÷åñêîé, ýêîíîìè÷åñêîé è¦ ¦
¦ýêîëîãè÷åñêîé èíôîðìàöèè î ïðåäîñòàâëÿåìûõ â ïîëüçîâàíèå ¦ ¦
¦ó÷àñòêàõ íåäð ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦11202052010000120¦Ïëàòà çà ïðîâåäåíèå ãîñóäàðñòâåííîé ¦ 250,0¦
¦ ¦ ¦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, èñïîëüçóåìûì äëÿ ¦ ¦
¦ ¦ ¦öåëåé ñòðîèòåëüñòâà è ýêñïëóàòàöèè ¦ ¦
¦ ¦ ¦ïîäçåìíûõ ñîîðóæåíèé, íå ñâÿçàííûõ ñ ¦ ¦
¦ ¦ ¦äîáû÷åé ïîëåçíûõ èñêîïàåìûõ ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦11202100 Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ - 1 030,1¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦11202102020000120¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè¦ - 1 030,1¦
¦ ¦ ¦ïî ó÷àñòêàì íåäð, ñîäåðæàùèì ¦ ¦
¦ ¦ ¦ìåñòîðîæäåíèÿ îáùåðàñïðîñòðàíåííûõ ¦ ¦
¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ, èëè ó÷àñòêàì íåä𦠦
¦ ¦ ¦ìåñòíîãî çíà÷åíèÿ ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦11204000 Ïëàòà çà èñïîëüçîâàíèå ëåñîâ ¦ 39 858,0¦
+-----------------------------------------------------------+-------------+
¦11204020 Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ÷àñòè, ïðåâûøàþùåé ¦ 31 145,5¦
¦ìèíèìàëüíûé ðàçìåð àðåíäíîé ïëàòû è ìèíèìàëüíûé ðàçìåð ¦ ¦
¦ïëàòû ïî äîãîâîðó êóïëè-ïðîäàæè ëåñíûõ íàñàæäåíèé ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦11204021020000120¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ÷àñòè, ¦ 24 660,4¦
¦ ¦ ¦ïðåâûøàþùåé ìèíèìàëüíûé ðàçìåð ïëàòû ¦ ¦
¦ ¦ ¦ïî äîãîâîðó êóïëè-ïðîäàæè ëåñíûõ ¦ ¦
¦ ¦ ¦íàñàæäåíèé ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦11204022020000120¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ÷àñòè, ¦ 6 485,1¦
¦ ¦ ¦ïðåâûøàþùåé ìèíèìàëüíûé ðàçìåð ¦ ¦
¦ ¦ ¦àðåíäíîé ïëàòû ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦11204040020000120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ëåñíîãî¦ 225,9¦
¦ ¦ ¦ôîíäà Ðîññèéñêîé Ôåäåðàöèè è ëåñîâ ¦ ¦
¦ ¦ ¦èíûõ êàòåãîðèé (ïî îáÿçàòåëüñòâàì, ¦ ¦
¦ ¦ ¦âîçíèêøèì äî 1 ÿíâàðÿ 2007 ãîäà) ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦11204060020000120¦Ïëàòà ïî äîãîâîðó êóïëè-ïðîäàæè ëåñíûõ¦ 8 486,6¦
¦ ¦ ¦íàñàæäåíèé äëÿ ñîáñòâåííûõ íóæä ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦11300000 ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈÈ ¦ 128 126,8¦
¦ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+-----------------------------------------------------------+-------------+
¦11302000 Ëèöåíçèîííûå ñáîðû ¦ 38 750,2¦
+-----------------------------------------------------------+-------------+
¦11302020 Ñáîðû çà âûäà÷ó ëèöåíçèé íà ðîçíè÷íóþ ïðîäàæó ¦ 38 750,2¦
¦àëêîãîëüíîé ïðîäóêöèè ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦11302021020000130¦Ñáîðû çà âûäà÷ó îðãàíàìè ¦ 38 750,2¦
¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ëèöåíçèé íà ¦ ¦
¦ ¦ ¦ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé ¦ ¦
¦ ¦ ¦ïðîäóêöèè ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦11303000 Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è ¦ 89 376,6¦
¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦11303020020000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 89 376,6¦
¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦11400000 ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ¦ 265 440,9¦
¦ÀÊÒÈÂΠ¦ ¦
+-----------------------------------------------------------+-------------+
¦11402000 Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 21 980,1¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè (çà ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦
¦èìóùåñòâà ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦11402023020000410¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦ 21 980,1¦
¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòî⦠¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, à ¦ ¦
¦ ¦ ¦òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, â òîì ÷èñëå ¦ ¦
¦ ¦ ¦êàçåííûõ), â ÷àñòè ðåàëèçàöèè îñíîâíûõ¦ ¦
¦ ¦ ¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦11403000 Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè ¦ 71,8¦
¦êîíôèñêîâàííîãî è èíîãî èìóùåñòâà, îáðàùåííîãî â äîõîä ¦ ¦
¦ãîñóäàðñòâà (â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî ¦ ¦
¦óêàçàííîìó èìóùåñòâó) ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦11403020020000440¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè ¦ 71,8¦
¦ ¦ ¦êîíôèñêîâàííîãî è èíîãî èìóùåñòâà, ¦ ¦
¦ ¦ ¦îáðàùåííîãî â äîõîäû ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ¦ ¦
¦ ¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî ¦ ¦
¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦11406000 Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ ¦ 243 389,0¦
¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè (çà ¦ ¦
¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦
+-----------------------------------------------------------+-------------+
¦11406010 Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 183 422,3¦
¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíà ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦11406012040000430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 183 422,3¦
¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà ¦ ¦
¦ ¦ ¦êîòîðûå íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦11406020 Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 59 966,7¦
¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå ðàçãðàíè÷åíà (çà ¦ ¦
¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦11406022020000430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 59 966,7¦
¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè) ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦11600000 ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 14 243,5¦
+-----------------------------------------------------------+-------------+
¦11603000 Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 45,2¦
¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦11603020020000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 45,2¦
¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î íàëîãàõ è¦ ¦
¦ ¦ ¦ñáîðàõ, ïðåäóñìîòðåííûå ñòàòüåé 129.2 ¦ ¦
¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦11618000 Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 30,0¦
¦áþäæåòíîãî çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦11618020020000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 30,0¦
¦ ¦ ¦íàðóøåíèå áþäæåòíîãî çàêîíîäàòåëüñòâà ¦ ¦
¦ ¦ ¦(â ÷àñòè áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦ ¦Ôåäåðàöèè) ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦11621000 Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû, ¦ 155,4¦
¦âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè ïðåñòóïëåíèé, è ⦠¦
¦âîçìåùåíèå óùåðáà èìóùåñòâó ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦11621020020000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ¦ 155,4¦
¦ ¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ¦ ¦
¦ ¦ ¦ñîâåðøåíèè ïðåñòóïëåíèé, è â ¦ ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà èìóùåñòâó, ¦ ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦11625000 Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 20,0¦
¦çàêîíîäàòåëüñòâà î íåäðàõ, îá îñîáî îõðàíÿåìûõ ïðèðîäíûõ ¦ ¦
¦òåððèòîðèÿõ, îá îõðàíå è èñïîëüçîâàíèè æèâîòíîãî ìèðà, îá ¦ ¦
¦ýêîëîãè÷åñêîé ýêñïåðòèçå â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû,¦ ¦
¦çåìåëüíîãî çàêîíîäàòåëüñòâà, ëåñíîãî çàêîíîäàòåëüñòâà, ¦ ¦
¦âîäíîãî çàêîíîäàòåëüñòâà ¦ ¦
+-----------------------------------------------------------+-------------+
¦11625080 Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå âîäíîãî ¦ 20,0¦
¦çàêîíîäàòåëüñòâà ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦11625082020000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 20,0¦
¦ ¦ ¦íàðóøåíèå âîäíîãî çàêîíîäàòåëüñòâà, ¦ ¦
¦ ¦ ¦óñòàíîâëåííîå íà âîäíûõ îáúåêòàõ, ¦ ¦
¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦11626000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 822,7¦
¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ðåêëàìå ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦11627000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 10 630,2¦
¦ ¦ ¦íàðóøåíèå Ôåäåðàëüíîãî çàêîíà "Î ¦ ¦
¦ ¦ ¦ïîæàðíîé áåçîïàñíîñòè" ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦11633000 Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 30,0¦
¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè çàêàçîâ ¦ ¦
¦íà ïîñòàâêè òîâàðîâ, âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦11633020020000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 30,0¦
¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè î ðàçìåùåíèè çàêàçîâ íà ¦ ¦
¦ ¦ ¦ïîñòàâêè òîâàðîâ, âûïîëíåíèå ðàáîò, ¦ ¦
¦ ¦ ¦îêàçàíèå óñëóã äëÿ íóæä ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦11690000 Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ)¦ 2 510,0¦
¦è èíûõ ñóìì â âîçìåùåíèå óùåðáà ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦11690020020000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 2 510,0¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦11700000 ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 33 398,3¦
+-----------------------------------------------------------+-------------+
¦11701000 Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 32 008,1¦
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¦ ¦11701020020000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå ¦ 32 008,1¦
¦ ¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦11705000 Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 1 390,2¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦11705020020000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 1 390,2¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦11800000 ÄÎÕÎÄÛ ÁÞÄÆÅÒÎÂ ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ¦ 112 388,3¦
¦ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊÎÂ ÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ¦ ¦
¦ËÅÒ ¦ ¦
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¦11802000 Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ¦ 112 388,3¦
¦âîçâðàòà îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦
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¦ ¦11802030020000151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 30 532,6¦
¦ ¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ¦ ¦
¦ ¦ ¦ñóáñèäèé è ñóáâåíöèé ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦11802040020000151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 80 026,5¦
¦ ¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ¦ ¦
¦ ¦ ¦ñóáñèäèé è ñóáâåíöèé ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦ ¦11802050020000151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 1 829,2¦
¦ ¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ¦ ¦
¦ ¦ ¦ñóáñèäèé è ñóáâåíöèé ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ïîñåëåíèé ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦11900000 ÂÎÇÂÐÀÒ ÎÑÒÀÒÊÎÂ ÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ - 71 567,0¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦11902000020000151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ - 71 567,0¦
¦ ¦ ¦èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
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¦20000000 ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 16 421 265,2¦
+-----------------------------------------------------------+-------------+
¦20200000 ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ÄÐÓÃÈÕ ÁÞÄÆÅÒÎÂ ¦ 14 931 772,8¦
¦ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦
+-----------------------------------------------------------+-------------+
¦20201000 Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ 3 880 497,7¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
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¦20201001 Äîòàöèè íà âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ¦ 3 880 497,7¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦20201001020000151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 3 880 497,7¦
¦ ¦ ¦Ôåäåðàöèè íà âûðàâíèâàíèå áþäæåòíîé ¦ ¦
¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦20202000 Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ 6 468 585,3¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦
+-----------------------------------------------------------+-------------+
¦20202001 Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 131 756,3¦
¦íà âûïëàòó åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦20202001020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 131 756,3¦
¦ ¦ ¦Ôåäåðàöèè íà âûïëàòó åæåìåñÿ÷íîãî ¦ ¦
¦ ¦ ¦ïîñîáèÿ íà ðåáåíêà ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦20202004 Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 326 166,9¦
¦íà ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦20202004020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 326 166,9¦
¦ ¦ ¦Ôåäåðàöèè íà ðàçâèòèå ñîöèàëüíîé è ¦ ¦
¦ ¦ ¦èíæåíåðíîé èíôðàñòðóêòóðû ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦20202005 Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 17 820,0¦
¦íà îçäîðîâëåíèå äåòåé ¦ ¦
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¦ ¦20202005020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 17 820,0¦
¦ ¦ ¦Ôåäåðàöèè íà îçäîðîâëåíèå äåòåé ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦20202006 Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 76 316,4¦
¦íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ðåàáèëèòèðîâàííûõ ¦ ¦
¦ëèö è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ¦ ¦
¦ðåïðåññèé ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦20202006020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 76 316,4¦
¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ìåð ¦ ¦
¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ðåàáèëèòèðîâàííûõ¦ ¦
¦ ¦ ¦ëèö è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò¦ ¦
¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦20202007 Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 372 419,4¦
¦íà ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦20202007020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 372 419,4¦
¦ ¦ ¦Ôåäåðàöèè íà ïðåäîñòàâëåíèå ãðàæäàíàì ¦ ¦
¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦
¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦20202008 Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ 27 876,3¦
¦ñåìåé ¦ ¦
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¦ ¦20202008020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 27 876,3¦
¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå æèëüåì ¦ ¦
¦ ¦ ¦ìîëîäûõ ñåìåé ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦20202009 Ñóáñèäèè áþäæåòàì íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦ 102 600,0¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ êðåñòüÿíñêèå ¦ ¦
¦(ôåðìåðñêèå) õîçÿéñòâà ¦ ¦
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¦ ¦20202009020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 102 600,0¦
¦ ¦ ¦Ôåäåðàöèè íà ãîñóäàðñòâåííóþ ïîääåðæêó¦ ¦
¦ ¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦
¦ ¦ ¦êðåñòüÿíñêèå (ôåðìåðñêèå) õîçÿéñòâà ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦20202012 Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 3 690,9¦
¦íà ïîääåðæêó ýëèòíîãî ñåìåíîâîäñòâà ¦ ¦
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¦ ¦20202012020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 3 690,9¦
¦ ¦ ¦Ôåäåðàöèè íà ïîääåðæêó ýëèòíîãî ¦ ¦
¦ ¦ ¦ñåìåíîâîäñòâà ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦20202014 Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 21 959,8¦
¦íà ïîääåðæêó ïðîèçâîäñòâà ëüíà è êîíîïëè ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦20202014020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 21 959,8¦
¦ ¦ ¦Ôåäåðàöèè íà ïîääåðæêó ïðîèçâîäñòâà ¦ ¦
¦ ¦ ¦ëüíà è êîíîïëè ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦20202015 Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 7 278,6¦
¦íà çàêëàäêó è óõîä çà ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦20202015020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 7 278,6¦
¦ ¦ ¦Ôåäåðàöèè íà çàêëàäêó è óõîä çà ¦ ¦
¦ ¦ ¦ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦20202017 Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 204 630,0¦
¦íà êîìïåíñàöèþ ÷àñòè çàòðàò ïî ñòðàõîâàíèþ óðîæàÿ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé¦ ¦
¦è ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦20202017020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 204 630,0¦
¦ ¦ ¦Ôåäåðàöèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ¦ ¦
¦ ¦ ¦ïî ñòðàõîâàíèþ óðîæàÿ ¦ ¦
¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, óðîæàÿ ¦ ¦
¦ ¦ ¦ìíîãîëåòíèõ íàñàæäåíèé è ïîñàäîê ¦ ¦
¦ ¦ ¦ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦20202021 Ñóáñèäèè áþäæåòàì íà îñóùåñòâëåíèå êàïèòàëüíîãî ¦ 23 000,0¦
¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, íàõîäÿùèõñÿ â ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíîé¦ ¦
¦ñîáñòâåííîñòè, è áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦
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¦ ¦20202021020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 23 000,0¦
¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦
¦ ¦ ¦êàïèòàëüíîãî ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦
¦ ¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, è áåñõîçÿéíûõ ¦ ¦
¦ ¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦20202022 Ñóáñèäèè áþäæåòàì íà âíåäðåíèå èííîâàöèîííûõ ¦ 54 000,0¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦
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¦ ¦20202022020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 54 000,0¦
¦ ¦ ¦Ôåäåðàöèè íà âíåäðåíèå èííîâàöèîííûõ ¦ ¦
¦ ¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦20202024 Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 142 946,8¦
¦íà äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦
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¦ ¦20202024020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 142 946,8¦
¦ ¦ ¦Ôåäåðàöèè íà äåíåæíûå âûïëàòû ¦ ¦
¦ ¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦
¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦
¦ ¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦
¦ ¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦20202027 Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 141 880,0¦
¦íà âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦
¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ïîòðåáèòåëüñêèõ¦ ¦
¦êîîïåðàòèâàõ â 2007 - 2009 ãîäàõ íà ñðîê äî îäíîãî ãîäà, ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì òîâàðîïðîèçâîäèòåëÿì, îðãàíèçàöèÿì ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà íåçàâèñèìî îò èõ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦
¦õîçÿéñòâàì è îðãàíèçàöèÿì ïîòðåáèòåëüñêîé êîîïåðàöèè ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦20202027020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 141 880,0¦
¦ ¦ ¦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 â 2007 - ¦ ¦
¦ ¦ ¦2009 ãîäàõ íà ñðîê äî îäíîãî ãîäà, ¦ ¦
¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦
¦ ¦ ¦òîâàðîïðîèçâîäèòåëÿì, îðãàíèçàöèÿì ¦ ¦
¦ ¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà íåçàâèñèìî¦ ¦
¦ ¦ ¦îò èõ îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, ¦ ¦
¦ ¦ ¦êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì è¦ ¦
¦ ¦ ¦îðãàíèçàöèÿì ïîòðåáèòåëüñêîé ¦ ¦
¦ ¦ ¦êîîïåðàöèè ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦20202028 Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 207,0¦
¦íà êîìïåíñàöèþ ÷àñòè çàòðàò íà ïðèîáðåòåíèå ñðåäñòâ ¦ ¦
¦õèìè÷åñêîé çàùèòû ðàñòåíèé ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦20202028020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 207,0¦
¦ ¦ ¦Ôåäåðàöèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ¦ ¦
¦ ¦ ¦íà ïðèîáðåòåíèå ñðåäñòâ õèìè÷åñêîé ¦ ¦
¦ ¦ ¦çàùèòû ðàñòåíèé ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦20202032 Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 134 768,5¦
¦íà ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà è ïðèåìíîé ñåìüå, à ¦ ¦
¦òàêæå íà îïëàòó òðóäà ïðèåìíîìó ðîäèòåëþ ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦20202032020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 134 768,5¦
¦ ¦ ¦Ôåäåðàöèè íà ñîäåðæàíèå ðåáåíêà â ¦ ¦
¦ ¦ ¦ñåìüå îïåêóíà è ïðèåìíîé ñåìüå, à ¦ ¦
¦ ¦ ¦òàêæå íà îïëàòó òðóäà ïðèåìíîìó ¦ ¦
¦ ¦ ¦ðîäèòåëþ ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦20202033 Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 84 269,6¦
¦íà êîìïåíñàöèþ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ¦ ¦
¦ðåáåíêà â ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦20202033020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 84 269,6¦
¦ ¦ ¦Ôåäåðàöèè íà êîìïåíñàöèþ ÷àñòè ¦ ¦
¦ ¦ ¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ¦ ¦
¦ ¦ ¦ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦
¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦
¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦20202036 Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ 48 500,0¦
¦ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ, ïðîæèâàþùèõ è ðàáîòàþùèõ â ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦20202036020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 48 500,0¦
¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå æèëüåì ¦ ¦
¦ ¦ ¦ìîëîäûõ ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ, ¦ ¦
¦ ¦ ¦ïðîæèâàþùèõ è ðàáîòàþùèõ â ñåëüñêîé ¦ ¦
¦ ¦ ¦ìåñòíîñòè ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦20202037 Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 198 458,1¦
¦íà åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦
¦ðóêîâîäñòâî ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦20202037020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 198 458,1¦
¦ ¦ ¦Ôåäåðàöèè íà åæåìåñÿ÷íîå äåíåæíîå ¦ ¦
¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦20202039 Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 41 654,0¦
¦íà ïîääåðæêó ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦20202039020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 41 654,0¦
¦ ¦ ¦Ôåäåðàöèè íà ïîääåðæêó ïëåìåííîãî ¦ ¦
¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦20202041 Ñóáñèäèè áþäæåòàì íà ñòðîèòåëüñòâî è ìîäåðíèçàöèþ ¦ 1 276 630,0¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã ⦠¦
¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî¦ ¦
¦çíà÷åíèÿ) ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦20202041020000151¦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) ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦20202042 Ñóáñèäèè áþäæåòàì íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦ 311 960,7¦
¦âíåäðåíèÿ êîìïëåêñíûõ ìåð ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦20202042020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 311 960,7¦
¦ ¦ ¦Ôåäåðàöèè íà ãîñóäàðñòâåííóþ ïîääåðæêó¦ ¦
¦ ¦ ¦âíåäðåíèÿ êîìïëåêñíûõ ìåð ìîäåðíèçàöèè¦ ¦
¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦20202045 Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 287 178,2¦
¦íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè âåòåðàíîâ òðóäà è ¦ ¦
¦òðóæåíèêîâ òûëà ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦20202045020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 287 178,2¦
¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ìåð ¦ ¦
¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè âåòåðàíîâ òðóäà è¦ ¦
¦ ¦ ¦òðóæåíèêîâ òûëà ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦20202047 Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 73 629,8¦
¦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 ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦20202047020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 73 629,8¦
¦ ¦ ¦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 ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦20202050 Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 127 000,0¦
¦íà ïîäãîòîâêó ðàáî÷èõ êàäðîâ è ñïåöèàëèñòîâ äëÿ ¦ ¦
¦âûñîêîòåõíîëîãè÷íûõ ïðîèçâîäñòâ, âêëþ÷àÿ ïðèîáðåòåíèå ¦ ¦
¦ñîâðåìåííîãî ó÷åáíî-ëàáîðàòîðíîãî è ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦20202050020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 127 000,0¦
¦ ¦ ¦Ôåäåðàöèè íà ïîäãîòîâêó ðàáî÷èõ êàäðî⦠¦
¦ ¦ ¦è ñïåöèàëèñòîâ äëÿ âûñîêîòåõíîëîãè÷íûõ¦ ¦
¦ ¦ ¦ïðîèçâîäñòâ, âêëþ÷àÿ ïðèîáðåòåíèå ¦ ¦
¦ ¦ ¦ñîâðåìåííîãî ó÷åáíî-ëàáîðàòîðíîãî è ¦ ¦
¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦20202051 Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ 138 040,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ¦ ¦
¦ïðîãðàìì ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦20202051020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 138 040,0¦
¦ ¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ôåäåðàëüíûõ ¦ ¦
¦ ¦ ¦öåëåâûõ ïðîãðàìì ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦20202054 Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 11 385,0¦
¦íà îêàçàíèå âûñîêîòåõíîëîãè÷íîé ìåäèöèíñêîé ïîìîùè ¦ ¦
¦ãðàæäàíàì Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦20202054020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 11 385,0¦
¦ ¦ ¦Ôåäåðàöèè íà îêàçàíèå ¦ ¦
¦ ¦ ¦âûñîêîòåõíîëîãè÷íîé ìåäèöèíñêîé ïîìîùè¦ ¦
¦ ¦ ¦ãðàæäàíàì Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦20202064 Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 241 259,0¦
¦íà âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì òîâàðîïðîèçâîäèòåëÿì, îðãàíèçàöèÿì ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà, íåçàâèñèìî îò èõ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, è êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦
¦õîçÿéñòâàì, ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì ¦ ¦
¦êîîïåðàòèâàì ïî èíâåñòèöèîííûì êðåäèòàì, ïîëó÷åííûì â ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì â ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ êîîïåðàòèâàõ â 2004 - ¦ ¦
¦2009 ãîäàõ, íà ñðîê îò 2 äî 8 ëåò ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦20202064020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 241 259,0¦
¦ ¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ÷àñòè çàòðàò ¦ ¦
¦ ¦ ¦íà óïëàòó ïðîöåíòîâ ¦ ¦
¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦
¦ ¦ ¦òîâàðîïðîèçâîäèòåëÿì, îðãàíèçàöèÿì ¦ ¦
¦ ¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà, ¦ ¦
¦ ¦ ¦íåçàâèñèìî îò èõ ¦ ¦
¦ ¦ ¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, è ¦ ¦
¦ ¦ ¦êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì, ¦ ¦
¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì ¦ ¦
¦ ¦ ¦êîîïåðàòèâàì ïî èíâåñòèöèîííûì ¦ ¦
¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦
¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦
¦ ¦ ¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ ¦ ¦
¦ ¦ ¦êðåäèòíûõ êîîïåðàòèâàõ â 2004 - ¦ ¦
¦ ¦ ¦2009 ãîäàõ, íà ñðîê îò 2 äî 8 ëåò ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦20202065 Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 104 776,0¦
¦íà âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦
¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ïîòðåáèòåëüñêèõ¦ ¦
¦êîîïåðàòèâàõ â 2005 - 2009 ãîäàõ, ëè÷íûì ïîäñîáíûì ¦ ¦
¦õîçÿéñòâàì, ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì ¦ ¦
¦êîîïåðàòèâàì, êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì íà ñðîê ¦ ¦
¦äî 8 ëåò ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦20202065020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 104 776,0¦
¦ ¦ ¦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 â 2005 - ¦ ¦
¦ ¦ ¦2009 ãîäàõ, ëè÷íûì ïîäñîáíûì ¦ ¦
¦ ¦ ¦õîçÿéñòâàì, ñåëüñêîõîçÿéñòâåííûì ¦ ¦
¦ ¦ ¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì, ¦ ¦
¦ ¦ ¦êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì ¦ ¦
¦ ¦ ¦íà ñðîê äî 8 ëåò ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦20202066 Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 373 043,0¦
¦íà êîìïåíñàöèþ ñåëüñêîõîçÿéñòâåííûì òîâàðîïðîèçâîäèòåëÿì ¦ ¦
¦÷àñòè ðàñõîäîâ íà äèçåëüíîå òîïëèâî, èñïîëüçîâàííîå íà ¦ ¦
¦ïðîâåäåíèå ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦20202066020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 373 043,0¦
¦ ¦ ¦Ôåäåðàöèè íà êîìïåíñàöèþ ¦ ¦
¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦
¦ ¦ ¦òîâàðîïðîèçâîäèòåëÿì ÷àñòè ðàñõîäîâ íঠ¦
¦ ¦ ¦äèçåëüíîå òîïëèâî, èñïîëüçîâàííîå íà ¦ ¦
¦ ¦ ¦ïðîâåäåíèå ñåçîííûõ ¦ ¦
¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦20202067 Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 18 000,0¦
¦íà ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦20202067020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 18 000,0¦
¦ ¦ ¦Ôåäåðàöèè íà ïîîùðåíèå ëó÷øèõ ó÷èòåëåé¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦20202068 Ñóáñèäèè áþäæåòàì íà êîìïëåêòîâàíèå êíèæíûõ ôîíäî⦠5 591,0¦
¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦20202068020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 5 591,0¦
¦ ¦ ¦Ôåäåðàöèè íà êîìïëåêòîâàíèå êíèæíûõ ¦ ¦
¦ ¦ ¦ôîíäîâ áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦20202073 Ñóáñèäèè áþäæåòàì íà ñîçäàíèå òåõíîïàðêîâ ¦ 388 500,0¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦20202073020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 388 500,0¦
¦ ¦ ¦Ôåäåðàöèè íà ñîçäàíèå òåõíîïàðêîâ ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦20202076 Ñóáñèäèè áþäæåòàì íà ðàçâèòèå è ïîääåðæêó ¦ 14 290,7¦
¦ñîöèàëüíîé, èíæåíåðíîé è èííîâàöèîííîé èíôðàñòðóêòóðû ¦ ¦
¦íàóêîãðàäîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦20202076020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 14 290,7¦
¦ ¦ ¦Ôåäåðàöèè íà ðàçâèòèå è ïîääåðæêó ¦ ¦
¦ ¦ ¦ñîöèàëüíîé, èíæåíåðíîé è èííîâàöèîííîé¦ ¦
¦ ¦ ¦èíôðàñòðóêòóðû íàóêîãðàäîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦20202077 Ñóáñèäèè áþäæåòàì íà áþäæåòíûå èíâåñòèöèè â ¦ 677 158,6¦
¦îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦20202077020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 677 158,6¦
¦ ¦ ¦Ôåäåðàöèè íà áþäæåòíûå èíâåñòèöèè â ¦ ¦
¦ ¦ ¦îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé) ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦20202080 Ñóáñèäèè áþäæåòàì äëÿ îáåñïå÷åíèÿ çåìåëüíûõ ¦ 1 840,0¦
¦ó÷àñòêîâ êîììóíàëüíîé èíôðàñòðóêòóðîé â öåëÿõ æèëèùíîãî ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦20202080020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 1 840,0¦
¦ ¦ ¦Ôåäåðàöèè äëÿ îáåñïå÷åíèÿ çåìåëüíûõ ¦ ¦
¦ ¦ ¦ó÷àñòêîâ êîììóíàëüíîé èíôðàñòðóêòóðîé ¦ ¦
¦ ¦ ¦â öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦20202082 Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 71 771,6¦
¦íà êîìïåíñàöèþ ÷àñòè çàòðàò íà ïðèîáðåòåíèå ñðåäñòâ ¦ ¦
¦õèìèçàöèè ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦20202082020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 71 771,6¦
¦ ¦ ¦Ôåäåðàöèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ¦ ¦
¦ ¦ ¦íà ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦20202085 Ñóáñèäèè áþäæåòàì íà îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦ 27 500,0¦
¦îáåñïå÷åíèþ æèëüåì ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦20202085020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 27 500,0¦
¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé¦ ¦
¦ ¦ ¦ïî îáåñïå÷åíèþ æèëüåì ãðàæäàí ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ â ¦ ¦
¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦20202095 Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 12 870,1¦
¦íà îñóùåñòâëåíèå îðãàíèçàöèîííûõ ìåðîïðèÿòèé ïî îáåñïå÷åíèþ¦ ¦
¦ãðàæäàí ëåêàðñòâåííûìè ñðåäñòâàìè, ïðåäíàçíà÷åííûìè äëÿ ¦ ¦
¦ëå÷åíèÿ áîëüíûõ ãåìîôèëèåé, ìóêîâèñöèäîçîì, ãèïîôèçàðíûì ¦ ¦
¦íàíèçìîì, áîëåçíüþ Ãîøå, ìèåëîëåéêîçîì, ðàññåÿííûì ¦ ¦
¦ñêëåðîçîì, à òàêæå ïîñëå òðàíñïëàíòàöèè îðãàíîâ è (èëè) ¦ ¦
¦òêàíåé ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦202095020000151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 12 870,1¦
¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦
¦ ¦ ¦îðãàíèçàöèîííûõ ìåðîïðèÿòèé ïî ¦ ¦
¦ ¦ ¦îáåñïå÷åíèþ ãðàæäàí ëåêàðñòâåííûìè ¦ ¦
¦ ¦ ¦ñðåäñòâàìè, ïðåäíàçíà÷åííûìè äëÿ ¦ ¦
¦ ¦ ¦ëå÷åíèÿ áîëüíûõ ãåìîôèëèåé, ¦ ¦
¦ ¦ ¦ìóêîâèñöèäîçîì, ãèïîôèçàðíûì íàíèçìîì,¦ ¦
¦ ¦ ¦áîëåçíüþ Ãîøå, ìèåëîëåéêîçîì, ¦ ¦
¦ ¦ ¦ðàññåÿííûì ñêëåðîçîì, à òàêæå ïîñëå ¦ ¦
¦ ¦ ¦òðàíñïëàíòàöèè îðãàíîâ è (èëè) òêàíåé ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦20202096 Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 143 963,0¦
¦íà êîìáèêîðìà ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦20202096020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 143 963,0¦
¦ ¦ ¦Ôåäåðàöèè íà êîìáèêîðìà ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦20203000 Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 2 968 403,9¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+-----------------------------------------------------------+-------------+
¦20203001 Ñóáâåíöèè áþäæåòàì íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦ 1 004 066,3¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦20203001020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 1 004 066,3¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó ¦ ¦
¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦
¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦20203003 Ñóáâåíöèè áþäæåòàì íà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ 99 441,7¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦20203003020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 99 441,7¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòîâ ¦ ¦
¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦20203004 Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 76 188,9¦
¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦
¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦20203004020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 76 188,9¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå ¦ ¦
¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦
¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦
¦ ¦ ¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦20203005 Ñóáâåíöèè áþäæåòàì íà îðãàíèçàöèþ, ðåãóëèðîâàíèå è¦ 456,4¦
¦îõðàíó âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦20203005020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 456,4¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îðãàíèçàöèþ, ¦ ¦
¦ ¦ ¦ðåãóëèðîâàíèå è îõðàíó âîäíûõ ¦ ¦
¦ ¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦20203006 Ñóáâåíöèè áþäæåòàì íà îõðàíó è èñïîëüçîâàíèå ¦ 420,6¦
¦îáúåêòîâ æèâîòíîãî ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦20203006020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 420,6¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó è ¦ ¦
¦ ¦ ¦èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ìèðà,¦ ¦
¦ ¦ ¦îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦20203007 Ñóáâåíöèè áþäæåòàì íà ñîñòàâëåíèå (èçìåíåíèå è ¦ 810,8¦
¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ¦ ¦
¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦20203007020000151¦Ñóáâåíöèè áþäæåòàì íà ñîñòàâëåíèå ¦ 810,8¦
¦ ¦ ¦(èçìåíåíèå è äîïîëíåíèå) ñïèñêîâ ¦ ¦
¦ ¦ ¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ¦ ¦
¦ ¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè â ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦20203010 Ñóáâåíöèè áþäæåòàì íà ïåðåâîçêó ¦ 1 800,0¦
¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî óøåäøèõ èç ñåìåé, äåòñêèõ ¦ ¦
¦äîìîâ, øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ è¦ ¦
¦èíûõ äåòñêèõ ó÷ðåæäåíèé ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦20203010020000151¦Ñóáâåíöèè áþäæåòàì íà ïåðåâîçêó ¦ 1 800,0¦
¦ ¦ ¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî óøåäøèõ¦ ¦
¦ ¦ ¦èç ñåìåé, äåòñêèõ äîìîâ, ¦ ¦
¦ ¦ ¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦
¦ ¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦20203011 Ñóáâåíöèè áþäæåòàì íà ãîñóäàðñòâåííûå ¦ 222,0¦
¦åäèíîâðåìåííûå ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå êîìïåíñàöèè ¦ ¦
¦ãðàæäàíàì ïðè âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦20203011020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 222,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûå åäèíîâðåìåííûå ïîñîáèÿ¦ ¦
¦ ¦ ¦è åæåìåñÿ÷íûå äåíåæíûå êîìïåíñàöèè ¦ ¦
¦ ¦ ¦ãðàæäàíàì ïðè âîçíèêíîâåíèè ¦ ¦
¦ ¦ ¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦20203015 Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ïåðâè÷íîãî ¦ 30 613,7¦
¦âîèíñêîãî ó÷åòà íà òåððèòîðèÿõ, ãäå îòñóòñòâóþò âîåííûå ¦ ¦
¦êîìèññàðèàòû ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦20203015020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 30 613,7¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦
¦ ¦ ¦ïåðâè÷íîãî âîèíñêîãî ó÷åòà íà ¦ ¦
¦ ¦ ¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò âîåííûå ¦ ¦
¦ ¦ ¦êîìèññàðèàòû ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦20203018 Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå îòäåëüíûõ ¦ 204 670,7¦
¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦20203018020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 204 670,7¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦
¦ ¦ ¦îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè ëåñíûõ ¦ ¦
¦ ¦ ¦îòíîøåíèé ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦20203019 Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå îòäåëüíûõ ¦ 42 959,7¦
¦ïîëíîìî÷èé â îáëàñòè âîäíûõ îòíîøåíèé ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦20203019020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 42 959,7¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦
¦ ¦ ¦îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦
¦ ¦ ¦îòíîøåíèé ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦20203020 Ñóáâåíöèè áþäæåòàì íà âûïëàòó åäèíîâðåìåííîãî ¦ 19 973,7¦
¦ïîñîáèÿ ïðè âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦
¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦20203020020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 19 973,7¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦
¦ ¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ¦ ¦
¦ ¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦
¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦20203025 Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦ 628 846,4¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè ¦ ¦
¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦20203025020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 628 846,4¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦
¦ ¦ ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦
¦ ¦ ¦îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè ¦ ¦
¦ ¦ ¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦20203030 Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå æèëüåì èíâàëèäî⦠160 796,0¦
¦âîéíû è èíâàëèäîâ áîåâûõ äåéñòâèé, ó÷àñòíèêîâ Âåëèêîé ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ áîåâûõ äåéñòâèé, ¦ ¦
¦âîåííîñëóæàùèõ, ïðîõîäèâøèõ âîåííóþ ñëóæáó â ïåðèîä ñ ¦ ¦
¦22 èþíÿ 1941 ãîäà ïî 3 ñåíòÿáðÿ 1945 ãîäà, ãðàæäàí, ¦ ¦
¦íàãðàæäåííûõ çíàêîì "Æèòåëþ áëîêàäíîãî Ëåíèíãðàäà", ëèö, ¦ ¦
¦ðàáîòàâøèõ íà âîåííûõ îáúåêòàõ â ïåðèîä Âåëèêîé ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, ÷ëåíîâ ñåìåé ïîãèáøèõ (óìåðøèõ) ¦ ¦
¦èíâàëèäîâ âîéíû, ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé âîéíû, ¦ ¦
¦âåòåðàíîâ áîåâûõ äåéñòâèé, èíâàëèäîâ è ñåìåé, èìåþùèõ ¦ ¦
¦äåòåé-èíâàëèäîâ ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦20203030020000151¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ¦ 160 796,0¦
¦ ¦ ¦æèëüåì èíâàëèäîâ âîéíû è èíâàëèäîâ ¦ ¦
¦ ¦ ¦áîåâûõ äåéñòâèé, ó÷àñòíèêîâ Âåëèêîé ¦ ¦
¦ ¦ ¦Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ áîåâûõ ¦ ¦
¦ ¦ ¦äåéñòâèé, âîåííîñëóæàùèõ, ïðîõîäèâøèõ ¦ ¦
¦ ¦ ¦âîåííóþ ñëóæáó â ïåðèîä ñ 22 èþíÿ ¦ ¦
¦ ¦ ¦1941 ãîäà ïî 3 ñåíòÿáðÿ 1945 ãîäà, ¦ ¦
¦ ¦ ¦ãðàæäàí, íàãðàæäåííûõ çíàêîì "Æèòåëþ ¦ ¦
¦ ¦ ¦áëîêàäíîãî Ëåíèíãðàäà", ëèö, ¦ ¦
¦ ¦ ¦ðàáîòàâøèõ íà âîåííûõ îáúåêòàõ â ¦ ¦
¦ ¦ ¦ïåðèîä Âåëèêîé Îòå÷åñòâåííîé âîéíû, ¦ ¦
¦ ¦ ¦÷ëåíîâ ñåìåé ïîãèáøèõ (óìåðøèõ) ¦ ¦
¦ ¦ ¦èíâàëèäîâ âîéíû, ó÷àñòíèêîâ Âåëèêîé ¦ ¦
¦ ¦ ¦Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ áîåâûõ ¦ ¦
¦ ¦ ¦äåéñòâèé, èíâàëèäîâ è ñåìåé, èìåþùèõ ¦ ¦
¦ ¦ ¦äåòåé-èíâàëèäîâ ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦20203031 Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 188,8¦
¦íà îõðàíó è èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ìèðà (çà ¦ ¦
¦èñêëþ÷åíèåì îòíåñåííûõ ê îáúåêòàì îõîòû, à òàêæå âîäíûõ ¦ ¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ) ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦20203031020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 188,8¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó è ¦ ¦
¦ ¦ ¦èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ìèðà ¦ ¦
¦ ¦ ¦(çà èñêëþ÷åíèåì îòíåñåííûõ ê îáúåêòàì ¦ ¦
¦ ¦ ¦îõîòû, à òàêæå âîäíûõ áèîëîãè÷åñêèõ ¦ ¦
¦ ¦ ¦ðåñóðñîâ) ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦20203032 Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 9 487,5¦
¦íà îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦
¦êîíòðîëþ, íàäçîðó, âûäà÷å ëèöåíçèé è ðàçðåøåíèé â îáëàñòè ¦ ¦
¦îõðàíû, èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî ìèðà è ñðåäû èõ ¦ ¦
¦îáèòàíèÿ ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦20203032020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 9 487,5¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦
¦ ¦ ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦
¦ ¦ ¦êîíòðîëþ, íàäçîðó, âûäà÷å ëèöåíçèé è ¦ ¦
¦ ¦ ¦ðàçðåøåíèé â îáëàñòè îõðàíû, ¦ ¦
¦ ¦ ¦èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî ìèðà ¦ ¦
¦ ¦ ¦è ñðåäû èõ îáèòàíèÿ ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦20203050 Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 660 623,8¦
¦íà îêàçàíèå îòäåëüíûì êàòåãîðèÿì ãðàæäàí ñîöèàëüíîé óñëóãè ¦ ¦
¦ïî äîïîëíèòåëüíîé áåñïëàòíîé ìåäèöèíñêîé ïîìîùè â ÷àñòè, ¦ ¦
¦ïðåäóñìàòðèâàþùåé îáåñïå÷åíèå ëåêàðñòâåííûìè ñðåäñòâàìè, ¦ ¦
¦èçäåëèÿìè ìåäèöèíñêîãî íàçíà÷åíèÿ, à òàêæå ¦ ¦
¦ñïåöèàëèçèðîâàííûìè ïðîäóêòàìè ëå÷åáíîãî ïèòàíèÿ äëÿ ¦ ¦
¦äåòåé-èíâàëèäîâ ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦20203050020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 660 623,8¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îêàçàíèå ¦ ¦
¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦
¦ ¦ ¦ñîöèàëüíîé óñëóãè ïî äîïîëíèòåëüíîé ¦ ¦
¦ ¦ ¦áåñïëàòíîé ìåäèöèíñêîé ïîìîùè â ÷àñòè,¦ ¦
¦ ¦ ¦ïðåäóñìàòðèâàþùåé îáåñïå÷åíèå ¦ ¦
¦ ¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè, èçäåëèÿìè ¦ ¦
¦ ¦ ¦ìåäèöèíñêîãî íàçíà÷åíèÿ, à òàêæå ¦ ¦
¦ ¦ ¦ñïåöèàëèçèðîâàííûìè ïðîäóêòàìè ¦ ¦
¦ ¦ ¦ëå÷åáíîãî ïèòàíèÿ äëÿ äåòåé-èíâàëèäîâ ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦20203053 Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 23 621,9¦
¦íà âûïëàòó åäèíîâðåìåííîãî ïîñîáèÿ áåðåìåííîé æåíå ¦ ¦
¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî ïðèçûâó, è ¦ ¦
¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà âîåííîñëóæàùåãî, ¦ ¦
¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî ïðèçûâó ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦20203053020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 23 621,9¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦
¦ ¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ áåðåìåííîé ¦ ¦
¦ ¦ ¦æåíå âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦
¦ ¦ ¦âîåííóþ ñëóæáó ïî ïðèçûâó, è ¦ ¦
¦ ¦ ¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ ¦
¦ ¦ ¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî âîåííóþ ¦ ¦
¦ ¦ ¦ñëóæáó ïî ïðèçûâó ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦20203054 Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 3 196,0¦
¦íà îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦
¦êîíòðîëþ, íàäçîðó è âûäà÷å ëèöåíçèé â îáëàñòè îõðàíû ¦ ¦
¦çäîðîâüÿ ãðàæäàí ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦20203054020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 3 196,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦
¦ ¦ ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦
¦ ¦ ¦êîíòðîëþ, íàäçîðó è âûäà÷å ëèöåíçèé â ¦ ¦
¦ ¦ ¦îáëàñòè îõðàíû çäîðîâüÿ ãðàæäàí ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦20203999 Ïðî÷èå ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 19,0¦
¦Ôåäåðàöèè ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦20203999020000151¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 19,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦20204000 Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 1 588 850,9¦
+-----------------------------------------------------------+-------------+
¦20204001 Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì íà ¦ 9 843,5¦
¦ñîäåðæàíèå äåïóòàòîâ Ãîñóäàðñòâåííîé Äóìû è èõ ïîìîùíèêîâ ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦20204001020000151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 9 843,5¦
¦ ¦ ¦áþäæåòàì íà ñîäåðæàíèå äåïóòàòîâ ¦ ¦
¦ ¦ ¦Ãîñóäàðñòâåííîé Äóìû è èõ ïîìîùíèêîâ ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦20204002 Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì íà ¦ 1 306,4¦
¦ñîäåðæàíèå ÷ëåíîâ Ñîâåòà Ôåäåðàöèè è èõ ïîìîùíèêîâ ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦20204002020000151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 1 306,4¦
¦ ¦ ¦áþäæåòàì íà ñîäåðæàíèå ÷ëåíîâ Ñîâåòà ¦ ¦
¦ ¦ ¦Ôåäåðàöèè è èõ ïîìîùíèêîâ ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦20204003 Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì ¦ 683 605,1¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà äåíåæíîå äîâîëüñòâèå è ¦ ¦
¦ñîöèàëüíûå âûïëàòû ñîòðóäíèêàì è çàðàáîòíóþ ïëàòó ¦ ¦
¦ðàáîòíèêîâ òåððèòîðèàëüíûõ ïîäðàçäåëåíèé Ãîñóäàðñòâåííîé ¦ ¦
¦ïðîòèâîïîæàðíîé ñëóæáû, ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñòâ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, çà èñêëþ÷åíèåì ¦ ¦
¦ïîäðàçäåëåíèé, ñîçäàííûõ â ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ⦠¦
¦ñîîòâåòñòâèè ñî ñòàòüåé 5 Ôåäåðàëüíîãî çàêîíà îò 21 äåêàáðÿ¦ ¦
¦1994 ãîäà N 69-ÔÇ "Î ïîæàðíîé áåçîïàñíîñòè" ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦20204003020000151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 683 605,1¦
¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè íà äåíåæíîå äîâîëüñòâèå è ¦ ¦
¦ ¦ ¦ñîöèàëüíûå âûïëàòû ñîòðóäíèêàì è ¦ ¦
¦ ¦ ¦çàðàáîòíóþ ïëàòó ðàáîòíèêîâ ¦ ¦
¦ ¦ ¦òåððèòîðèàëüíûõ ïîäðàçäåëåíèé ¦ ¦
¦ ¦ ¦Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ¦ ¦
¦ ¦ ¦ñëóæáû, ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñòâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, çà ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì ïîäðàçäåëåíèé, ñîçäàííûõ ⦠¦
¦ ¦ ¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦
¦ ¦ ¦ñîîòâåòñòâèè ñî ñòàòüåé 5 Ôåäåðàëüíîãî¦ ¦
¦ ¦ ¦çàêîíà îò 21 äåêàáðÿ 1994 ãîäà N 69-ÔǦ ¦
¦ ¦ ¦"Î ïîæàðíîé áåçîïàñíîñòè" ¦ ¦
+--+-----------------+--------------------------------------+-------------+
¦20204005 Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì ¦ 452 211,0¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå ðàâíîãî ñ ¦ ¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦
¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦
¦è ñîöèàëüíûõ âûïëàò ¦ ¦
+--T-----------------T--------------------------------------+-------------+
¦ ¦20204005020000151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 452 211,0¦
¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ðàâíîãî ñ ¦ ¦
¦ ¦ ¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦
¦ ¦ ¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦
¦ ¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦
¦ ¦ ¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé ¦ ¦
¦ ¦ ¦áåçîïàñíîñòè è ñîöèàëüíûõ âûïëàò ¦ ¦
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¦20204006 Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì ¦ 61 992,7¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå ðàâíîé ¦ ¦
¦äîñòóïíîñòè óñëóã îáùåñòâåííîãî òðàíñïîðòà íà òåððèòîðèè ¦ ¦
¦ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, îêàçàíèå ìåð ñîöèàëüíîé ¦ ¦
¦ïîääåðæêè êîòîðûì îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ ¦20204006020000151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 61 992,7¦
¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ðàâíîé ¦ ¦
¦ ¦ ¦äîñòóïíîñòè óñëóã îáùåñòâåííîãî ¦ ¦
¦ ¦ ¦òðàíñïîðòà íà òåððèòîðèè ¦ ¦
¦ ¦ ¦ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦
¦ ¦ ¦ãðàæäàí, îêàçàíèå ìåð ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ïîääåðæêè êîòîðûì îòíîñèòñÿ ê âåäåíèþ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦20204011 Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì ¦ 89 553,4¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ïðåìèðîâàíèå ïîáåäèòåëåé ¦ ¦
¦Âñåðîññèéñêîãî êîíêóðñà íà çâàíèå "Ñàìûé áëàãîóñòðîåííûé ¦ ¦
¦ãîðîä Ðîññèè" ¦ ¦
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¦ ¦20204011020000151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 89 553,4¦
¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè íà ïðåìèðîâàíèå ïîáåäèòåëåé ¦ ¦
¦ ¦ ¦Âñåðîññèéñêîãî êîíêóðñà íà çâàíèå ¦ ¦
¦ ¦ ¦"Ñàìûé áëàãîóñòðîåííûé ãîðîä Ðîññèè" ¦ ¦
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¦20204012 Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì ¦ 27 100,5¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè äëÿ êîìïåíñàöèè ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ¦ ¦
¦ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦
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¦ ¦20204012020000151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 27 100,5¦
¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè äëÿ êîìïåíñàöèè ¦ ¦
¦ ¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦
¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦
¦ ¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦
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¦20204015 Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì ¦ 45 700,0¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ïðîâåäåíèå ìåðîïðèÿòèé â ¦ ¦
¦ðàìêàõ àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦
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¦ ¦20204015020000151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 45 700,0¦
¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè íà ïðîâåäåíèå ìåðîïðèÿòèé â ¦ ¦
¦ ¦ ¦ðàìêàõ àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦
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¦20204017 Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì ¦ 217 528,2¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦
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¦ ¦20204017020000151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 217 528,2¦
¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦
¦ ¦ ¦ïîëíîìî÷èé â îáëàñòè ëåêàðñòâåííîãî ¦ ¦
¦ ¦ ¦îáåñïå÷åíèÿ ¦ ¦
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¦20204999 Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 10,1¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ ¦20204999020000151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦ 10,1¦
¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦20209000 Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ ¦ 25 435,0¦
¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
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¦20209011 Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦ 12 229,9¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ôåäåðàëüíîãî áþäæåòà ¦ ¦
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¦ ¦20209011020000151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 12 229,9¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦îò ôåäåðàëüíîãî áþäæåòà ¦ ¦
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¦20209071 Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦ 13 205,1¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò áþäæåòà Ïåíñèîííîãî ôîíäঠ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ ¦20209071020000151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 13 205,1¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦îò áþäæåòà Ïåíñèîííîãî ôîíäà ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦20300000 ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ¦ 1 489 492,4¦
¦(ÌÓÍÈÖÈÏÀËÜÍÛÕ) ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦
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¦20310000 Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ãîñóäàðñòâåííûõ ¦ 1 489 492,4¦
¦êîðïîðàöèé ¦ ¦
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¦20310001 Áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ñóáúåêòîâ ¦ 1 489 492,4¦
¦Ðîññèéñêîé Ôåäåðàöèè îò ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦
¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦
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¦ ¦20310001020001180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦ 1 489 492,4¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦ ¦
¦ ¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦
¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà íà ¦ ¦
¦ ¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦
¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ ¦ ¦
¦ ¦ ¦äîìîâ ¦ ¦
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¦30000000 ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ¦ 1 392 214,5¦
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¦30200000 ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 1 368 148,2¦
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¦30201000 Äîõîäû îò ïðîäàæè óñëóã ¦ 1 292 362,2¦
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¦ ¦30201020020000130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 1 292 362,2¦
¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦
¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦30202000 Äîõîäû îò ïðîäàæè òîâàðîâ ¦ 75 786,0¦
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¦ ¦30202020020000440¦Äîõîäû îò ïðîäàæè òîâàðîâ, ¦ 75 786,0¦
¦ ¦ ¦îñóùåñòâëÿåìîé ó÷ðåæäåíèÿìè, ¦ ¦
¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦30302000 Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 24 066,3¦
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¦ ¦30302020020000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 24 066,3¦
¦ ¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â âåäåíèè ¦ ¦
¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ ¦ÈÒÎÃÎ ¦ 66 594 117,5¦
L--+--------------------------------------------------------+--------------
Ïðèëîæåíèå 3
ê Çàêîíó Íîâîñèáèðñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
Íîâîñèáèðñêîé îáëàñòè çà 2008 ãîä"
ÊÀÑÑÎÂÎÅ ÈÑÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÑÕÎÄÀÌ ÁÞÄÆÅÒÀ
ÇÀ 2008 ÃÎÄ ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ
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¦ Íàèìåíîâàíèå ¦ÃëÐñï¦Ðç¦ÏЦ ÖÑÐ ¦ÂÐ ¦ Êàññîâîå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ èñïîëíåíèå ¦
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¦Íîâîñèáèðñêèé îáëàñòíîé Ñîâåò ¦ 001 ¦ ¦ ¦ ¦ ¦ 196 560,1¦
¦äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 001 ¦01¦03¦0020400¦012¦ 168 772,5¦
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¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 001 ¦01¦03¦0020900¦012¦ 1 576,9¦
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¦Äåïóòàòû (÷ëåíû) çàêîíîäàòåëüíîãî ¦ 001 ¦01¦03¦0021000¦ ¦ 24 894,5¦
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¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 001 ¦01¦03¦0021000¦012¦ 24 894,5¦
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¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ¦ 001 ¦01¦14¦0011200¦ ¦ 1 316,2¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 001 ¦01¦14¦0011200¦012¦ 1 316,2¦
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¦Óïðàâëåíèå äåëàìè àäìèíèñòðàöèè ¦ 006 ¦ ¦ ¦ ¦ ¦ 652 945,1¦
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¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 006 ¦01¦02¦0020000¦ ¦ 1 501,2¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦ 006 ¦01¦02¦0020100¦ ¦ 1 501,2¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 006 ¦01¦02¦0020100¦012¦ 1 501,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 006 ¦01¦04¦ ¦ ¦ 564 092,8¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 006 ¦01¦04¦0020000¦ ¦ 564 092,8¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 006 ¦01¦04¦0020400¦ ¦ 559 459,5¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 006 ¦01¦04¦0020400¦012¦ 559 459,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦ 006 ¦01¦04¦0020600¦ ¦ 3 941,8¦
¦Ðîññèéñêîé Ôåäåðàöèè (ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 006 ¦01¦04¦0020600¦012¦ 3 941,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦ 006 ¦01¦04¦0021300¦ ¦ 691,5¦
¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 006 ¦01¦04¦0021300¦012¦ 691,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 006 ¦01¦14¦ ¦ ¦ 41 460,2¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 006 ¦01¦14¦0010000¦ ¦ 9 847,2¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ ¦ 006 ¦01¦14¦0011000¦ ¦ 9 847,2¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 006 ¦01¦14¦0011000¦012¦ 9 847,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 006 ¦01¦14¦0020000¦ ¦ 25 117,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 006 ¦01¦14¦0023300¦ ¦ 0,0¦
¦îáùåñòâåííîé ïàëàòû ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 006 ¦01¦14¦0023300¦012¦ 0,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì óíèòàðíûì ¦ 006 ¦01¦14¦0024500¦ ¦ 24 000,0¦
¦ïðåäïðèÿòèÿì íà âîçìåùåíèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îáåñïå÷åíèþ ñîäåðæàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñïëóàòàöèè íåäâèæèìîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 006 ¦01¦14¦0024500¦006¦ 24 000,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 006 ¦01¦14¦0029900¦ ¦ 1 117,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 006 ¦01¦14¦0029900¦001¦ 1 117,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 006 ¦01¦14¦0920000¦ ¦ 6 496,0¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 006 ¦01¦14¦0920300¦ ¦ 6 496,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 006 ¦01¦14¦0920300¦012¦ 6 496,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 006 ¦03¦ ¦ ¦ ¦ 3 072,8¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 006 ¦03¦14¦ ¦ ¦ 3 072,8¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ñâÿçàííûõ¦ 006 ¦03¦14¦2470000¦ ¦ 3 072,8¦
¦ñ îáåñïå÷åíèåì íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 006 ¦03¦14¦2470000¦012¦ 3 072,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáðàçîâàíèå ¦ 006 ¦07¦ ¦ ¦ ¦ 8 134,7¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 006 ¦07¦05¦ ¦ ¦ 8 134,7¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 006 ¦07¦05¦4290000¦ ¦ 8 134,7¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 006 ¦07¦05¦4297800¦ ¦ 8 134,7¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 006 ¦07¦05¦4297800¦012¦ 8 134,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 006 ¦10¦ ¦ ¦ ¦ 34 683,4¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 006 ¦10¦06¦ ¦ ¦ 34 683,4¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåçåðâíûå ôîíäû ¦ 006 ¦10¦06¦0700000¦ ¦ 1 000,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 006 ¦10¦06¦0700400¦ ¦ 1 000,0¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦ 006 ¦10¦06¦0700400¦013¦ 1 000,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ⦠006 ¦10¦06¦5140000¦ ¦ 33 683,4¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðîâåäåíèå êîíêóðñà íà âûäåëåíèå ¦ 006 ¦10¦06¦5140110¦ ¦ 30 000,0¦
¦ãðàíòîâ ñîöèàëüíî çíà÷èìûõ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ íåêîììåð÷åñêèõ îðãàíèçàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 006 ¦10¦06¦5140110¦012¦ 30 000,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïîîùðåíèå ãðàæäàí çà äåÿòåëüíîñòü, ¦ 006 ¦10¦06¦5140900¦ ¦ 3 683,4¦
¦íàïðàâëåííóþ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîïîëó÷èÿ Íîâîñèáèðñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëàä â åå ýêîíîìè÷åñêîå, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîå, êóëüòóðíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦ 006 ¦10¦06¦5140900¦013¦ 3 683,4¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ãëàâíîå óïðàâëåíèå âíóòðåííèõ äåë ¦ 016 ¦ ¦ ¦ ¦ ¦ 1 745 725,1¦
¦Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 016 ¦03¦ ¦ ¦ ¦ 1 643 858,5¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 016 ¦03¦02¦ ¦ ¦ 1 618 858,5¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 016 ¦03¦02¦2020000¦ ¦ 1 618 858,5¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì ¦ 016 ¦03¦02¦2020100¦ ¦ 304 422,1¦
¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 016 ¦03¦02¦2020100¦014¦ 304 422,1¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âîåííûé ïåðñîíàë ¦ 016 ¦03¦02¦2025800¦ ¦ 830 153,9¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 016 ¦03¦02¦2025800¦014¦ 830 153,9¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Êîìïåíñàöèè ÷ëåíàì ñåìåé ïîãèáøèõ ¦ 016 ¦03¦02¦2026400¦ ¦ 3 198,7¦
¦âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 016 ¦03¦02¦2026400¦005¦ 3 198,7¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 016 ¦03¦02¦2026700¦ ¦ 431 623,9¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 016 ¦03¦02¦2026700¦014¦ 431 623,9¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 016 ¦03¦02¦2027200¦ ¦ 15 268,4¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 016 ¦03¦02¦2027200¦014¦ 15 268,4¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 016 ¦03¦02¦2027600¦ ¦ 34 191,5¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, à òàêæå óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 016 ¦03¦02¦2027600¦005¦ 34 191,5¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 016 ¦03¦14¦ ¦ ¦ 25 000,0¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ñâÿçàííûõ¦ 016 ¦03¦14¦2470000¦ ¦ 25 000,0¦
¦ñ îáåñïå÷åíèåì íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 016 ¦03¦14¦2470000¦012¦ 25 000,0¦
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¦Îõðàíà ñåìüè, ìàòåðèíñòâà è äåòñòâà ¦ 016 ¦10¦04¦ ¦ ¦ 690,0¦
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¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 016 ¦10¦04¦5110000¦ ¦ 690,0¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦ 016 ¦10¦04¦5110200¦ ¦ 690,0¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, äåòñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ, øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ äåòñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦ 016 ¦10¦04¦5110201¦ ¦ 690,0¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, äåòñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ, øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ äåòñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 016 ¦10¦04¦5110201¦013¦ 690,0¦
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¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 016 ¦10¦06¦ ¦ ¦ 1 975,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 016 ¦10¦06¦5220000¦ ¦ 1 975,0¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ 016 ¦10¦06¦5220900¦ ¦ 1 975,0¦
¦Íîâîñèáèðñêîé îáëàñòè" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 016 ¦10¦06¦5220900¦012¦ 1 975,0¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 016 ¦11¦ ¦ ¦ ¦ 99 201,6¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 016 ¦11¦04¦ ¦ ¦ 99 201,6¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 016 ¦11¦04¦2020000¦ ¦ 99 201,6¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì ¦ 016 ¦11¦04¦2020100¦ ¦ 99 201,6¦
¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 016 ¦11¦04¦2020100¦017¦ 99 201,6¦
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¦Ãîñóäàðñòâåííîå áþäæåòíîå ó÷ðåæäåíèå¦ 022 ¦ ¦ ¦ ¦ ¦ 1 105 378,5¦
¦Íîâîñèáèðñêîé îáëàñòè "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¦ ¦ ¦ ¦ 1 085 314,4¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦ 022 ¦03¦09¦ ¦ ¦ 238 820,9¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 022 ¦03¦09¦0020000¦ ¦ 172 719,9¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 022 ¦03¦09¦0029900¦ ¦ 172 719,9¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 022 ¦03¦09¦0029900¦001¦ 172 719,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦ 022 ¦03¦09¦0700000¦ ¦ 2 261,0¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 022 ¦03¦09¦0700400¦ ¦ 2 261,0¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 022 ¦03¦09¦0700400¦013¦ 2 261,0¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 022 ¦03¦09¦5220000¦ ¦ 63 840,0¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 022 ¦03¦09¦5221800¦ ¦ 63 840,0¦
¦"Ñíèæåíèå ðèñêîâ è ñìÿã÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Íîâîñèáèðñêîé îáëàñòè äî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 022 ¦03¦09¦5221800¦001¦ 2 494,4¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 022 ¦03¦09¦5221800¦003¦ 61 345,6¦
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¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦ 022 ¦03¦10¦ ¦ ¦ 846 493,5¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 022 ¦03¦10¦0010000¦ ¦ 683 605,1¦
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¦Äåíåæíîå äîâîëüñòâèå è ñîöèàëüíûå ¦ 022 ¦03¦10¦0013700¦ ¦ 683 605,1¦
¦âûïëàòû ñîòðóäíèêàì è çàðàáîòíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòà ðàáîòíèêàì òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíîé ñëóæáû, ñîäåðæàùèìñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé, ñîçäàííûõ â ñóáúåêòàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â ñîîòâåòñòâèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñî ñòàòüåé 5 Ôåäåðàëüíîãî çàêîíà îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦21 äåêàáðÿ 1994 ãîäà N 69-ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ïîæàðíîé áåçîïàñíîñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 022 ¦03¦10¦0013700¦014¦ 683 605,1¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 022 ¦03¦10¦2020000¦ ¦ 162 888,4¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 022 ¦03¦10¦2026700¦ ¦ 149 063,1¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 022 ¦03¦10¦2026700¦014¦ 149 063,1¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåùåâîå îáåñïå÷åíèå ¦ 022 ¦03¦10¦2027200¦ ¦ 13 825,3¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 022 ¦03¦10¦2027200¦014¦ 13 825,3¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 022 ¦11¦ ¦ ¦ ¦ 20 064,1¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 022 ¦11¦04¦ ¦ ¦ 20 064,1¦
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¦Ðåçåðâíûå ôîíäû ¦ 022 ¦11¦04¦0700000¦ ¦ 7 186,5¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 022 ¦11¦04¦0700400¦ ¦ 7 186,5¦
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¦"Ñíèæåíèå ðèñêîâ è ñìÿã÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Íîâîñèáèðñêîé îáëàñòè äî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåïàðòàìåíò ðàçâèòèÿ ïðîìûøëåííîñòè ¦ 026 ¦ ¦ ¦ ¦ ¦ 110 318,2¦
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¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 026 ¦04¦ ¦ ¦ ¦ 110 318,2¦
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¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 026 ¦04¦01¦0020400¦012¦ 41 642,6¦
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¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êðåñòüÿíñêèå (ôåðìåðñêèå) õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïåíñàöèÿ òðàíñïîðòíûõ ðàñõîäîâ ïî¦ 026 ¦04¦12¦3450101¦ ¦ 8 600,0¦
¦äîñòàâêå òîâàðîâ â îòäàëåííûå ñåëà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èíàÿ ñ 11 êì îò ðàéîííûõ öåíòðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 026 ¦04¦12¦3450101¦006¦ 8 600,0¦
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¦Ðàçâèòèå ñèñòåìû êðåäèòîâàíèÿ ¦ 026 ¦04¦12¦3450102¦ ¦ 7 148,5¦
¦ñóáúåêòîâ ìàëîãî ïðåäïðèíèìàòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦è ðàçâèòèå ëèçèíãîâûõ îòíîøåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå ìàëîãî ïðåäïðèíèìàòåëüñòâà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 026 ¦04¦12¦3450102¦006¦ 7 148,5¦
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¦Ðàçâèòèå èíôðàñòðóêòóðû ïîääåðæêè ¦ 026 ¦04¦12¦3450103¦ ¦ 1 500,0¦
¦ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 026 ¦04¦12¦3450103¦006¦ 1 500,0¦
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¦Ïîääåðæêà è ïðîâåäåíèå êîíêóðñîâ ¦ 026 ¦04¦12¦3450104¦ ¦ 500,0¦
¦ñðåäè ñóáúåêòîâ ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 026 ¦04¦12¦3450104¦006¦ 310,0¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 026 ¦04¦12¦3450104¦012¦ 190,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíôîðìàöèîííî-àíàëèòè÷åñêèå ¦ 026 ¦04¦12¦3450105¦ ¦ 600,0¦
¦èññëåäîâàíèÿ è èçäàíèå ñïðàâî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèòåðàòóðû äëÿ ñóáúåêòîâ ìàëîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå îòðàñëåâûõ ñïðàâî÷íèêîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåäåíèþ áèçíåñà, çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 026 ¦04¦12¦3450105¦012¦ 600,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 026 ¦04¦12¦5220000¦ ¦ 24 894,1¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 026 ¦04¦12¦5220400¦ ¦ 7 500,0¦
¦"Ïîääåðæêà è ðàçâèòèå áûòîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ Íîâîñèáèðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2004 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 026 ¦04¦12¦5220400¦012¦ 7 500,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 026 ¦04¦12¦5220500¦ ¦ 17 394,1¦
¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêîé îáëàñòè íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 026 ¦04¦12¦5220500¦012¦ 17 394,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåïàðòàìåíò àãðîïðîìûøëåííîãî ¦ 036 ¦ ¦ ¦ ¦ ¦ 2 987 859,3¦
¦êîìïëåêñà Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 036 ¦01¦ ¦ ¦ ¦ 1 119,2¦
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¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 036 ¦01¦04¦ ¦ ¦ 1 119,2¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 036 ¦01¦04¦0020000¦ ¦ 1 119,2¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦ 036 ¦01¦04¦0020600¦ ¦ 1 119,2¦
¦Ðîññèéñêîé Ôåäåðàöèè (ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 036 ¦01¦04¦0020600¦012¦ 1 119,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 036 ¦04¦ ¦ ¦ ¦ 2 517 516,3¦
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¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 036 ¦04¦05¦ ¦ ¦ 2 498 917,3¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 036 ¦04¦05¦0020000¦ ¦ 38 658,2¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 036 ¦04¦05¦0020400¦ ¦ 38 658,2¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 036 ¦04¦05¦0020400¦012¦ 38 658,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 036 ¦04¦05¦1000000¦ ¦ 71 771,5¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 036 ¦04¦05¦1006000¦ ¦ 71 771,5¦
¦"Ñîõðàíåíèå è âîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëîäîðîäèÿ ïî÷â çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîëàíäøàôòîâ êàê íàöèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòîÿíèÿ Ðîññèè íà 2006 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è íà ïåðèîä äî 2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 036 ¦04¦05¦1006000¦006¦ 71 771,5¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñåëüñêîãî ¦ 036 ¦04¦05¦2600000¦ ¦ 2 388 487,6¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà âîçìåùåíèå ¦ 036 ¦04¦05¦2600100¦ ¦ 330 724,6¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì, îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàâèñèìî îò èõ îðãàíèçàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâûõ ôîðì è êðåñòüÿíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôåðìåðñêèì) õîçÿéñòâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàì ÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî èíâåñòèöèîííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàõ â 2004 - 2010 ãîäàõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðîê îò 2 äî 10 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà âîçìåùåíèå ¦ 036 ¦04¦05¦2600101¦ ¦ 258 927,4¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì, îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàâèñèìî îò èõ îðãàíèçàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâûõ ôîðì è êðåñòüÿíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôåðìåðñêèì) õîçÿéñòâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàì ÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî èíâåñòèöèîííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàõ â 2004 - 2010 ãîäàõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðîê îò 2 äî 10 ëåò çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 036 ¦04¦05¦2600101¦006¦ 258 927,4¦
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¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì, îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàâèñèìî îò èõ îðãàíèçàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâûõ ôîðì è êðåñòüÿíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôåðìåðñêèì) õîçÿéñòâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàì ÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî èíâåñòèöèîííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàõ â 2004 - 2010 ãîäàõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðîê îò 2 äî 10 ëåò çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 036 ¦04¦05¦2600102¦006¦ 71 797,2¦
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¦Ñóáñèäèè íà âîçìåùåíèå ãðàæäàíàì, ¦ 036 ¦04¦05¦2600200¦ ¦ 108 039,0¦
¦âåäóùèì ëè÷íîå ïîäñîáíîå õîçÿéñòâî, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàì, êðåñòüÿíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôåðìåðñêèì) õîçÿéñòâàì ÷àñòè çàòðàò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2010 ãîäàõ íà ñðîê äî 8 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè íà âîçìåùåíèå ãðàæäàíàì, ¦ 036 ¦04¦05¦2600201¦ ¦ 104 712,6¦
¦âåäóùèì ëè÷íîå ïîäñîáíîå õîçÿéñòâî, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàì, êðåñòüÿíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôåðìåðñêèì) õîçÿéñòâàì ÷àñòè çàòðàò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2010 ãîäàõ íà ñðîê äî 8 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 036 ¦04¦05¦2600201¦006¦ 104 712,6¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè íà âîçìåùåíèå ãðàæäàíàì, ¦ 036 ¦04¦05¦2600202¦ ¦ 3 326,4¦
¦âåäóùèì ëè÷íîå ïîäñîáíîå õîçÿéñòâî, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàì, êðåñòüÿíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôåðìåðñêèì) õîçÿéñòâàì ÷àñòè çàòðàò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2010 ãîäàõ íà ñðîê äî 8 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 036 ¦04¦05¦2600202¦006¦ 3 326,4¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 036 ¦04¦05¦2600400¦ ¦ 641 234,1¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà ¦ 036 ¦04¦05¦2600401¦ ¦ 426 971,2¦
¦ïðèîáðåòåíèå òåõíè÷åñêèõ ñðåäñòâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 036 ¦04¦05¦2600401¦006¦ 426 971,2¦
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¦Îêàçàíèå óñëóã ïî íàó÷íî- ¦ 036 ¦04¦05¦2600402¦ ¦ 2 919,0¦
¦êîíñóëüòàöèîííîìó è èíôîðìàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ðàçâèòèÿ ÊÔÕ è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ìàëîãî ïðåäïðèíèìàòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîì õîçÿéñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 036 ¦04¦05¦2600402¦012¦ 2 919,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 036 ¦04¦05¦2600403¦ ¦ 16 678,0¦
¦ëþáèòåëüñêîãî ñàäîâîäñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îãîðîäíè÷åñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 036 ¦04¦05¦2600403¦006¦ 16 678,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 036 ¦04¦05¦2600403¦012¦ 0,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå è ¦ 036 ¦04¦05¦2600404¦ ¦ 338,2¦
¦êîíñóëüòàöèîííîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 036 ¦04¦05¦2600404¦006¦ 30,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 036 ¦04¦05¦2600404¦012¦ 308,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíî-èíæåíåðíîå îáóñòðîéñòâî ¦ 036 ¦04¦05¦2600405¦ ¦ 117 200,0¦
¦ñåëüñêèõ òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 036 ¦04¦05¦2600405¦006¦ 117 200,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ¦ 036 ¦04¦05¦2600406¦ ¦ 60 444,1¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 036 ¦04¦05¦2600406¦006¦ 41 118,1¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 036 ¦04¦05¦2600406¦012¦ 19 326,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 036 ¦04¦05¦2600407¦ ¦ 10 000,0¦
¦êðåñòüÿíñêèõ (ôåðìåðñêèõ) õîçÿéñòâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ìàëûõ ôîðì õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîì õîçÿéñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 036 ¦04¦05¦2600407¦006¦ 10 000,0¦
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¦Óñëóãè ïî ïðåäîñòàâëåíèþ ¦ 036 ¦04¦05¦2600408¦ ¦ 1 765,0¦
¦ñïåöèàëèçèðîâàííîé èíôîðìàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ãèäðîìåòåîðîëîãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 036 ¦04¦05¦2600408¦012¦ 1 765,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êàäðîâîãî ¦ 036 ¦04¦05¦2600409¦ ¦ 4 918,6¦
¦îáåñïå÷åíèÿ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦ 036 ¦04¦05¦2600409¦013¦ 4 918,6¦
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¦Ñóáñèäèè íà ïîääåðæêó ýëèòíîãî ¦ 036 ¦04¦05¦2600700¦ ¦ 3 690,9¦
¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 036 ¦04¦05¦2600700¦006¦ 3 690,9¦
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¦Ñóáñèäèè íà ïîääåðæêó ïðîèçâîäñòâà ¦ 036 ¦04¦05¦2600900¦ ¦ 24 674,0¦
¦ëüíà è êîíîïëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ïîääåðæêó ïðîèçâîäñòâà ¦ 036 ¦04¦05¦2600901¦ ¦ 21 959,8¦
¦ëüíà è êîíîïëè çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 036 ¦04¦05¦2600901¦006¦ 21 959,8¦
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¦Ñóáñèäèè íà ïîääåðæêó ïðîèçâîäñòâà ¦ 036 ¦04¦05¦2600902¦ ¦ 2 714,2¦
¦ëüíà è êîíîïëè çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 036 ¦04¦05¦2600902¦006¦ 2 714,2¦
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¦Ñóáñèäèè íà çàêëàäêó è óõîä çà ¦ 036 ¦04¦05¦2601000¦ ¦ 9 378,6¦
¦ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà çàêëàäêó è óõîä çà ¦ 036 ¦04¦05¦2601001¦ ¦ 7 278,6¦
¦ìíîãîëåòíèìè íàñàæäåíèÿìè çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 036 ¦04¦05¦2601001¦006¦ 7 278,6¦
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¦Ñóáñèäèè íà çàêëàäêó è óõîä çà ¦ 036 ¦04¦05¦2601002¦ ¦ 2 100,0¦
¦ìíîãîëåòíèìè íàñàæäåíèÿìè çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 036 ¦04¦05¦2601002¦006¦ 2 100,0¦
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¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò¦ 036 ¦04¦05¦2601100¦ ¦ 242 435,9¦
¦ïî ñòðàõîâàíèþ óðîæàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, óðîæàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîëåòíèõ íàñàæäåíèé è ïîñàäîê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò¦ 036 ¦04¦05¦2601101¦ ¦ 205 480,3¦
¦ïî ñòðàõîâàíèþ óðîæàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, óðîæàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîëåòíèõ íàñàæäåíèé è ïîñàäîê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîëåòíèõ íàñàæäåíèé çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 036 ¦04¦05¦2601101¦006¦ 205 480,3¦
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¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò¦ 036 ¦04¦05¦2601102¦ ¦ 36 955,6¦
¦ïî ñòðàõîâàíèþ óðîæàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, óðîæàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîëåòíèõ íàñàæäåíèé è ïîñàäîê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîëåòíèõ íàñàæäåíèé çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 036 ¦04¦05¦2601102¦006¦ 36 955,6¦
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¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî ¦ 036 ¦04¦05¦2601300¦ ¦ 41 654,0¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 036 ¦04¦05¦2601300¦006¦ 41 654,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè íà âîçìåùåíèå ¦ 036 ¦04¦05¦2601400¦ ¦ 173 070,9¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäñîáíûõ õîçÿéñòâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ïîòðåáèòåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâîâ), îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíèçàöèÿì ïîòðåáèòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàöèè ÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäàõ íà ñðîê äî 1 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè íà âîçìåùåíèå ¦ 036 ¦04¦05¦2601401¦ ¦ 156 337,9¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäñîáíûõ õîçÿéñòâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ïîòðåáèòåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâîâ), îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíèçàöèÿì ïîòðåáèòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàöèè ÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäàõ íà ñðîê äî 1 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 036 ¦04¦05¦2601401¦006¦ 156 337,9¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè íà âîçìåùåíèå ¦ 036 ¦04¦05¦2601402¦ ¦ 16 733,0¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäñîáíûõ õîçÿéñòâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ïîòðåáèòåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâîâ), îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíèçàöèÿì ïîòðåáèòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàöèè ÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, è¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò¦ 036 ¦04¦05¦2601600¦ ¦ 1 466,3¦
¦íà ïðèîáðåòåíèå ñðåäñòâ õèìè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû ðàñòåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò¦ 036 ¦04¦05¦2601601¦ ¦ 207,0¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 036 ¦04¦05¦2601601¦006¦ 207,0¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 036 ¦04¦05¦2601602¦006¦ 1 259,3¦
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¦Ñóáñèäèè íà êîìáèêîðìà çà ñ÷åò ¦ 036 ¦04¦05¦2601802¦ ¦ 14 318,3¦
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¦íà äèçåëüíîå òîïëèâî, èñïîëüçîâàííîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦èñïîëüçîâàííîãî íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 036 ¦07¦05¦ ¦ ¦ 4 000,0¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 036 ¦07¦05¦4297800¦012¦ 4 000,0¦
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¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 046 ¦01¦14¦0020000¦ ¦ 34 752,2¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 046 ¦01¦14¦0020400¦ ¦ 6 025,8¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 046 ¦01¦14¦0020400¦012¦ 6 025,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 046 ¦01¦14¦0029900¦ ¦ 28 726,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 046 ¦01¦14¦0029900¦001¦ 28 726,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 046 ¦01¦14¦5220000¦ ¦ 4 328,7¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Àðõèâû ¦ 046 ¦01¦14¦5220100¦ ¦ 4 328,7¦
¦Íîâîñèáèðñêîé îáëàñòè â 2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 046 ¦01¦14¦5220100¦012¦ 4 328,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåïàðòàìåíò ñòðîèòåëüñòâà è ¦ 051 ¦ ¦ ¦ ¦ ¦ 8 238 305,5¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 051 ¦01¦04¦ ¦ ¦ 1 036,4¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 051 ¦01¦04¦0020000¦ ¦ 1 036,4¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦ 051 ¦01¦04¦0020600¦ ¦ 1 036,4¦
¦Ðîññèéñêîé Ôåäåðàöèè (ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 051 ¦01¦04¦0020600¦012¦ 1 036,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 051 ¦04¦ ¦ ¦ ¦ 609 669,3¦
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¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦ 051 ¦04¦02¦ ¦ ¦ 25 614,0¦
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¦Âîïðîñû òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ 051 ¦04¦02¦2480000¦ ¦ 25 614,0¦
¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ¦ 051 ¦04¦02¦2480100¦ ¦ 25 614,0¦
¦òîïëèâíî-ýíåðãåòè÷åñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 051 ¦04¦02¦2480100¦006¦ 25 614,0¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 051 ¦04¦12¦ ¦ ¦ 584 055,3¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 051 ¦04¦12¦0920000¦ ¦ 170 000,0¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âçíîñ Íîâîñèáèðñêîé îáëàñòè â ¦ 051 ¦04¦12¦0921000¦ ¦ 170 000,0¦
¦óñòàâíûå êàïèòàëû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 051 ¦04¦12¦0921000¦003¦ 170 000,0¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà,¦ 051 ¦04¦12¦3380000¦ ¦ 108 181,5¦
¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 051 ¦04¦12¦3380000¦001¦ 108 181,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 051 ¦04¦12¦5220000¦ ¦ 305 873,8¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 051 ¦04¦12¦5220300¦ ¦ 305 873,8¦
¦"Ãàçèôèêàöèÿ Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 051 ¦04¦12¦5220300¦003¦ 305 873,8¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 051 ¦05¦ ¦ ¦ ¦ 119 594,1¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦ 051 ¦05¦02¦ ¦ ¦ 879,5¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 051 ¦05¦02¦1040000¦ ¦ 879,5¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Îáåñïå÷åíèå çåìåëüíûõ ¦ 051 ¦05¦02¦1040500¦ ¦ 879,5¦
¦ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé â öåëÿõ æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Îáåñïå÷åíèå çåìåëüíûõ ¦ 051 ¦05¦02¦1040501¦ ¦ 820,0¦
¦ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé â öåëÿõ æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 051 ¦05¦02¦1040501¦006¦ 820,0¦
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¦Ñîôèíàíñèðîâàíèå çà ñ÷åò ñðåäñòâ ¦ 051 ¦05¦02¦1040502¦ ¦ 59,5¦
¦îáëàñòíîãî áþäæåòà ïîäïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðîé â öåëÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 051 ¦05¦02¦1040502¦006¦ 59,5¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 051 ¦05¦05¦ ¦ ¦ 118 714,6¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 051 ¦05¦05¦0020000¦ ¦ 24 096,3¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 051 ¦05¦05¦0020400¦ ¦ 24 096,3¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 051 ¦05¦05¦0020400¦012¦ 24 096,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 051 ¦05¦05¦1020000¦ ¦ 94 618,3¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 051 ¦05¦05¦1020101¦ ¦ 94 618,3¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 051 ¦05¦05¦1020101¦003¦ 94 618,3¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦ 051 ¦08¦ ¦ ¦ ¦ 86 298,0¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 051 ¦08¦06¦ ¦ ¦ 86 298,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 051 ¦08¦06¦0700400¦ ¦ 10 707,3¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 051 ¦08¦06¦1020101¦ ¦ 68 677,3¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 051 ¦08¦06¦1020101¦003¦ 68 677,3¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 051 ¦08¦06¦5220000¦ ¦ 6 913,4¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 051 ¦08¦06¦5221200¦ ¦ 6 913,4¦
¦"Áèáëèîòåêè Íîâîñèáèðñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ ¦ 051 ¦08¦06¦5221200¦023¦ 6 913,4¦
¦êóëüòóðû, èñêóññòâà, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðঠ051 ¦09¦ ¦ ¦ ¦ 716 441,7¦
¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çäðàâîîõðàíåíèå ¦ 051 ¦09¦01¦ ¦ ¦ 0,0¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 051 ¦09¦01¦1020000¦ ¦ 0,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 051 ¦09¦01¦1020101¦ ¦ 0,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 051 ¦09¦01¦1020101¦003¦ 0,0¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 051 ¦09¦10¦ ¦ ¦ 716 441,7¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 051 ¦09¦10¦1020000¦ ¦ 716 441,7¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 051 ¦09¦10¦1020101¦ ¦ 716 441,7¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 051 ¦09¦10¦1020101¦003¦ 716 441,7¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 051 ¦10¦ ¦ ¦ ¦ 579 546,2¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 051 ¦10¦03¦ ¦ ¦ 579 546,2¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 051 ¦10¦03¦5053300¦ ¦ 557 746,2¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ãðàæäàíàì íà ïðèîáðåòåíèå ¦ 051 ¦10¦03¦5053303¦ ¦ 557 746,2¦
¦(ñòðîèòåëüñòâî) æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 051 ¦10¦03¦5053303¦013¦ 557 746,2¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 051 ¦10¦03¦5220000¦ ¦ 21 800,0¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 051 ¦10¦03¦5220600¦ ¦ 21 800,0¦
¦"Ñîçäàíèå ìåõàíèçìîâ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ìîëîäûõ ñåìåé â Íîâîñèáèðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2004 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 051 ¦10¦03¦5220600¦068¦ 21 800,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 051 ¦11¦ ¦ ¦ ¦ 6 125 719,8¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 051 ¦11¦02¦ ¦ ¦ 5 723 492,4¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 051 ¦11¦02¦0980000¦ ¦ 1 313 024,7¦
¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ è ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 051 ¦11¦02¦0980100¦ ¦ 1 059 624,7¦
¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ è ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè "Ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 051 ¦11¦02¦0980101¦ ¦ 532 894,3¦
¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 051 ¦11¦02¦0980101¦010¦ 532 894,3¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 051 ¦11¦02¦0980102¦ ¦ 526 730,4¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 051 ¦11¦02¦0980102¦010¦ 526 730,4¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 051 ¦11¦02¦0980200¦ ¦ 253 400,0¦
¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ è ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 051 ¦11¦02¦0980201¦ ¦ 150 000,0¦
¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 051 ¦11¦02¦0980201¦010¦ 150 000,0¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 051 ¦11¦02¦0980202¦ ¦ 103 400,0¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 051 ¦11¦02¦0980202¦010¦ 103 400,0¦
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¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 051 ¦11¦02¦1000000¦ ¦ 112 500,0¦
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¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦ 051 ¦11¦02¦1001302¦ ¦ 13 000,0¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 051 ¦11¦02¦1001302¦010¦ 13 000,0¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 051 ¦11¦02¦1005800¦ ¦ 99 500,0¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 051 ¦11¦02¦1005800¦020¦ 99 500,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 051 ¦11¦02¦1020000¦ ¦ 38 785,7¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 051 ¦11¦02¦1020102¦ ¦ 38 785,7¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 051 ¦11¦02¦1020102¦020¦ 38 785,7¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 051 ¦11¦02¦1040000¦ ¦ 25 028,8¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦ 051 ¦11¦02¦1040200¦ ¦ 25 028,8¦
¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦ 051 ¦11¦02¦1040200¦501¦ 25 028,8¦
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¦Òåõíîïàðêè â ñôåðå âûñîêèõ ¦ 051 ¦11¦02¦3300300¦ ¦ 738 500,0¦
¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîçäàíèå òåõíîïàðêîâ çà ñ÷åò ñðåäñò⦠051 ¦11¦02¦3300301¦ ¦ 388 500,0¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 051 ¦11¦02¦3300301¦020¦ 388 500,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîçäàíèå òåõíîïàðêîâ çà ñ÷åò ñðåäñò⦠051 ¦11¦02¦3300302¦ ¦ 350 000,0¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 051 ¦11¦02¦3300302¦003¦ 350 000,0¦
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¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 051 ¦11¦02¦5210100¦ ¦ 119 100,7¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, âîçíèêàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî âîïðîñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè äëÿ îáåñïå÷åíèÿ æèëüåì ¦ 051 ¦11¦02¦5210101¦ ¦ 64 750,0¦
¦ìîëîäûõ ñåìåé è ìîëîäûõ ñïåöèàëèñòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 051 ¦11¦02¦5210101¦010¦ 64 750,0¦
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¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 051 ¦11¦02¦5210102¦010¦ 34 933,0¦
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¦Ñîôèíàíñèðîâàíèå ïðîãðàìì ¦ 051 ¦11¦02¦5210103¦ ¦ 15 000,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàùåíèþ ñ îòõîäàìè ïðîèçâîäñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 051 ¦11¦02¦5210103¦010¦ 15 000,0¦
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¦Ñóáñèäèè íà ïðîâåäåíèå ôåñòèâàëÿ ¦ 051 ¦11¦02¦5210107¦ ¦ 4 417,7¦
¦ñêóëüïòóðû â íàñåëåííûõ ïóíêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 051 ¦11¦02¦5210107¦010¦ 4 417,7¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 051 ¦11¦02¦5220000¦ ¦ 468 903,6¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 051 ¦11¦02¦5220300¦ ¦ 91 956,0¦
¦"Ãàçèôèêàöèÿ Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 051 ¦11¦02¦5220300¦010¦ 91 956,0¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 051 ¦11¦02¦5220600¦ ¦ 4 500,0¦
¦"Ñîçäàíèå ìåõàíèçìîâ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ìîëîäûõ ñåìåé â Íîâîñèáèðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2004 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 051 ¦11¦02¦5220600¦003¦ 4 500,0¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 051 ¦11¦02¦5221600¦ ¦ 116 888,5¦
¦"Ïåðåñåëåíèå ãðàæäàí, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêîé îáëàñòè, èç âåòõîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà íà 2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 051 ¦11¦02¦5221600¦010¦ 116 888,5¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 051 ¦11¦02¦5221700¦ ¦ 255 559,1¦
¦"Îáåñïå÷åíèå íàñåëåíèÿ Íîâîñèáèðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ïèòüåâîé âîäîé" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 051 ¦11¦02¦5221700¦010¦ 255 559,1¦
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¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦ 051 ¦11¦02¦5230000¦ ¦ 2 907 648,9¦
¦èíôðàñòðóêòóðû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦ 051 ¦11¦02¦5230100¦ ¦ 2 907 648,9¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà êàïèòàëüíûå âëîæåíèÿ ïî ¦ 051 ¦11¦02¦5230101¦ ¦ 1 691 095,5¦
¦îáúåêòàì, îòíåñåííûì ê ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà êàïèòàëüíûé ðåìîíò ¦ 051 ¦11¦02¦5230102¦ ¦ 365 716,2¦
¦îáúåêòîâ ñîöèàëüíî-êóëüòóðíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 051 ¦11¦02¦5230102¦010¦ 365 716,2¦
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¦Ñóáñèäèè íà ïîäãîòîâêó ê ¦ 051 ¦11¦02¦5230103¦ ¦ 190 475,5¦
¦îòîïèòåëüíîìó ñåçîíó ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 051 ¦11¦02¦5230103¦010¦ 190 475,5¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦ 051 ¦11¦02¦5230104¦ ¦ 315 047,3¦
¦èíôðàñòðóêòóðû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 051 ¦11¦02¦5230104¦010¦ 315 047,3¦
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¦Ñóáñèäèè íà áëàãîóñòðîéñòâî è ¦ 051 ¦11¦02¦5230105¦ ¦ 345 314,4¦
¦ðàçâèòèå ñèñòåìû ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîå ðàçâèòèå íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 051 ¦11¦02¦5230105¦010¦ 345 314,4¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 051 ¦11¦03¦ ¦ ¦ 156 145,6¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîìîùü ¦ 051 ¦11¦03¦5050000¦ ¦ 156 145,6¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ âîéíû è¦ 051 ¦11¦03¦5053400¦ ¦ 156 145,6¦
¦èíâàëèäîâ áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû, âåòåðàíîâ áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ, ïðîõîäèâøèõ âîåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáó â ïåðèîä ñ 22 èþíÿ 1941 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî 3 ñåíòÿáðÿ 1945 ãîäà, ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàãðàæäåííûõ çíàêîì "Æèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëîêàäíîãî Ëåíèíãðàäà", ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàâøèõ íà âîåííûõ îáúåêòàõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä Âåëèêîé Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ëåíîâ ñåìåé ïîãèáøèõ (óìåðøèõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ âîéíû, ó÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé, èíâàëèäîâ è ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèõ äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä êîìïåíñàöèé ¦ 051 ¦11¦03¦5053400¦009¦ 156 145,6¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 051 ¦11¦04¦ ¦ ¦ 246 081,8¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåçåðâíûå ôîíäû ¦ 051 ¦11¦04¦0700000¦ ¦ 139 024,3¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 051 ¦11¦04¦0700400¦ ¦ 139 024,3¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦ 051 ¦11¦04¦0700400¦013¦ 139 024,3¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 051 ¦11¦04¦5220000¦ ¦ 98 486,5¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 051 ¦11¦04¦5220600¦ ¦ 22 899,5¦
¦"Ñîçäàíèå ìåõàíèçìîâ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ìîëîäûõ ñåìåé â Íîâîñèáèðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2004 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 051 ¦11¦04¦5220600¦017¦ 22 899,5¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 051 ¦11¦04¦5221100¦ ¦ 62 499,3¦
¦"Ðàçâèòèå êóëüòóðû â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè Íîâîñèáèðñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 051 ¦11¦04¦5221100¦003¦ 49 000,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 051 ¦11¦04¦5221100¦017¦ 13 499,3¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 051 ¦11¦04¦5221200¦ ¦ 13 087,7¦
¦"Áèáëèîòåêè Íîâîñèáèðñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 051 ¦11¦04¦5221200¦003¦ 0,0¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 051 ¦11¦04¦5221200¦017¦ 13 087,7¦
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¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦ 051 ¦11¦04¦5230000¦ ¦ 8 571,0¦
¦èíôðàñòðóêòóðû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè íà ðàçâèòèå ñîöèàëüíîé, ¦ 051 ¦11¦04¦5230107¦ ¦ 8 571,0¦
¦èíæåíåðíîé èíôðàñòðóêòóðû çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ Ïåíñèîííîãî ôîíäà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 051 ¦11¦04¦5230107¦003¦ 8 571,0¦
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¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ èíñïåêöèÿ ¦ 056 ¦ ¦ ¦ ¦ ¦ 14 400,7¦
¦Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 056 ¦01¦ ¦ ¦ ¦ 14 400,7¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 056 ¦01¦14¦ ¦ ¦ 14 400,7¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 056 ¦01¦14¦0020000¦ ¦ 14 400,7¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 056 ¦01¦14¦0020400¦ ¦ 14 400,7¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 056 ¦01¦14¦0020400¦012¦ 14 400,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå ïî äåëàì ìîëîäåæè ¦ 066 ¦ ¦ ¦ ¦ ¦ 85 802,0¦
¦Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦ 066 ¦07¦ ¦ ¦ ¦ 85 802,0¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 066 ¦07¦07¦ ¦ ¦ 64 688,8¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 066 ¦07¦07¦0020000¦ ¦ 7 510,4¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 066 ¦07¦07¦0020400¦ ¦ 7 510,4¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 066 ¦07¦07¦0020400¦012¦ 7 510,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòঠ066 ¦07¦07¦4310000¦ ¦ 57 178,4¦
¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 066 ¦07¦07¦4310100¦ ¦ 57 178,4¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå îðãàíèçàöèîííî- ¦ 066 ¦07¦07¦4310101¦ ¦ 57 178,4¦
¦âîñïèòàòåëüíîé ðàáîòû ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 066 ¦07¦07¦4310101¦001¦ 28 394,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 066 ¦07¦07¦4310101¦006¦ 7 965,0¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 066 ¦07¦07¦4310101¦012¦ 20 819,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦ 066 ¦07¦09¦ ¦ ¦ 21 113,2¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 066 ¦07¦09¦5220000¦ ¦ 21 113,2¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 066 ¦07¦09¦5220800¦ ¦ 3 761,0¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 066 ¦07¦09¦5220800¦012¦ 3 761,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ 066 ¦07¦09¦5220900¦ ¦ 2 297,0¦
¦Íîâîñèáèðñêîé îáëàñòè" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 066 ¦07¦09¦5220900¦012¦ 2 297,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 066 ¦07¦09¦5221000¦ ¦ 15 055,2¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â Íîâîñèáèðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 066 ¦07¦09¦5221000¦012¦ 15 055,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåïàðòàìåíò íàóêè, èííîâàöèé, ¦ 076 ¦ ¦ ¦ ¦ ¦ 383 948,3¦
¦èíôîðìàòèçàöèè è ñâÿçè Íîâîñèáèðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 076 ¦01¦ ¦ ¦ ¦ 101 030,9¦
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¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 076 ¦01¦04¦ ¦ ¦ 1 030,9¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 076 ¦01¦04¦0020000¦ ¦ 1 030,9¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦ 076 ¦01¦04¦0020600¦ ¦ 1 030,9¦
¦Ðîññèéñêîé Ôåäåðàöèè (ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 076 ¦01¦04¦0020600¦012¦ 1 030,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 076 ¦01¦14¦ ¦ ¦ 100 000,0¦
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¦Èíâåñòèöèîííûé ôîíä ¦ 076 ¦01¦14¦0750000¦ ¦ 100 000,0¦
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¦Âåí÷óðíûé ôîíä ¦ 076 ¦01¦14¦0750101¦ ¦ 100 000,0¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 076 ¦01¦14¦0750101¦006¦ 100 000,0¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 076 ¦03¦ ¦ ¦ ¦ 0,0¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìèãðàöèîííàÿ ïîëèòèêà ¦ 076 ¦03¦11¦ ¦ ¦ 0,0¦
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¦Ðåàëèçàöèÿ ìåðîïðèÿòèé, ¦ 076 ¦03¦11¦5150000¦ ¦ 0,0¦
¦ïðåäóñìîòðåííûõ ðåãèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììîé ïåðåñåëåíèÿ, âêëþ÷åííîé ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííóþ ïðîãðàììó ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèþ ñîäåéñòâèÿ äîáðîâîëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ â Ðîññèéñêóþ Ôåäåðàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòå÷åñòâåííèêîâ, ïðîæèâàþùèõ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóáåæîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåàëèçàöèÿ ìåðîïðèÿòèé, ¦ 076 ¦03¦11¦5150100¦ ¦ 0,0¦
¦ïðåäóñìîòðåííûõ ðåãèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììîé ïåðåñåëåíèÿ, âêëþ÷åííîé ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííóþ ïðîãðàììó ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèþ ñîäåéñòâèÿ äîáðîâîëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ â Ðîññèéñêóþ Ôåäåðàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòå÷åñòâåííèêîâ, ïðîæèâàþùèõ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóáåæîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 076 ¦03¦11¦5150100¦012¦ 0,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 076 ¦04¦ ¦ ¦ ¦ 192 728,4¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 076 ¦04¦10¦ ¦ ¦ 55 881,3¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦ 076 ¦04¦10¦3300000¦ ¦ 55 881,3¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîçäàíèå òåððèòîðèàëüíîé ¦ 076 ¦04¦10¦3300209¦ ¦ 55 881,3¦
¦èíôîðìàöèîííîé ñèñòåìû Íîâîñèáèðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 076 ¦04¦10¦3300209¦012¦ 55 881,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â ¦ 076 ¦04¦11¦ ¦ ¦ 13 304,2¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ¦ 076 ¦04¦11¦0810000¦ ¦ 1 140,0¦
¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è ¦ 076 ¦04¦11¦0819300¦ ¦ 1 140,0¦
¦èñêóññòâà, îáðàçîâàíèÿ, ïå÷àòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè, íàóêè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè è èíûå ïîîùðåíèÿ çà îñîáûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñëóãè ïåðåä ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 076 ¦04¦11¦0819300¦012¦ 1 140,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 076 ¦04¦11¦0819900¦ ¦ 0,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 076 ¦04¦11¦0819900¦006¦ 0,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦ 076 ¦04¦11¦3300000¦ ¦ 10 164,2¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîçäàíèå òåõíîïàðêîâ çà ñ÷åò ñðåäñò⦠076 ¦04¦11¦3300302¦ ¦ 10 164,2¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 076 ¦04¦11¦3300302¦012¦ 10 164,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 076 ¦04¦11¦3309900¦ ¦ 0,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 076 ¦04¦11¦3309900¦006¦ 0,0¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 076 ¦04¦11¦4500000¦ ¦ 2 000,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ãðàíòû â îáëàñòè íàóêè, êóëüòóðû, ¦ 076 ¦04¦11¦4509000¦ ¦ 2 000,0¦
¦èñêóññòâà è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 076 ¦04¦11¦4509000¦012¦ 2 000,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 076 ¦04¦12¦ ¦ ¦ 123 542,9¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 076 ¦04¦12¦0020000¦ ¦ 12 397,8¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 076 ¦04¦12¦0020400¦ ¦ 12 397,8¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 076 ¦04¦12¦0020400¦012¦ 12 397,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ⦠076 ¦04¦12¦3400000¦ ¦ 11 145,1¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èìåííûå ñòèïåíäèè àäìèíèñòðàöèè ¦ 076 ¦04¦12¦3404500¦ ¦ 1 395,0¦
¦Íîâîñèáèðñêîé îáëàñòè àñïèðàíòàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîêòîðàíòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 076 ¦04¦12¦3404500¦012¦ 1 395,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå æèëüåì ìîëîäûõ ó÷åíûõ ¦ 076 ¦04¦12¦3405000¦ ¦ 501,6¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 076 ¦04¦12¦3405000¦012¦ 501,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ ïî ïðîïàãàíäå íàóêè, ¦ 076 ¦04¦12¦3405100¦ ¦ 9 248,5¦
¦îáðàçîâàíèÿ è èííîâàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè â Íîâîñèáèðñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 076 ¦04¦12¦3405100¦012¦ 9 248,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìàëîå è ñðåäíåå ïðåäïðèíèìàòåëüñòâî ¦ 076 ¦04¦12¦3450000¦ ¦ 100 000,0¦
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¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦ 076 ¦04¦12¦3450100¦ ¦ 100 000,0¦
¦ïîääåðæêó ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîçäàíèå è ðàçâèòèå èíôðàñòðóêòóðû ¦ 076 ¦04¦12¦3450106¦ ¦ 100 000,0¦
¦ïîääåðæêè ìàëûõ ïðåäïðèÿòèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàó÷íî-òåõíè÷åñêîé ñôåðå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 076 ¦04¦12¦3450106¦006¦ 100 000,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáðàçîâàíèå ¦ 076 ¦07¦ ¦ ¦ ¦ 87 688,9¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 076 ¦07¦05¦ ¦ ¦ 1 999,7¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 076 ¦07¦05¦4290000¦ ¦ 1 999,7¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 076 ¦07¦05¦4297800¦ ¦ 1 999,7¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 076 ¦07¦05¦4297800¦012¦ 1 999,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â ¦ 076 ¦07¦08¦ ¦ ¦ 0,0¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ¦ 076 ¦07¦08¦0810000¦ ¦ 0,0¦
¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 076 ¦07¦08¦0819900¦ ¦ 0,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 076 ¦07¦08¦0819900¦006¦ 0,0¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦ 076 ¦07¦09¦ ¦ ¦ 85 689,2¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 076 ¦07¦09¦4360000¦ ¦ 85 689,2¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 076 ¦07¦09¦4360100¦ ¦ 83 542,7¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäãîòîâêà ñïåöèàëèñòîâ â âóçàõ ïî ¦ 076 ¦07¦09¦4360104¦ ¦ 83 262,0¦
¦äîãîâîðàì è êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 076 ¦07¦09¦4360104¦012¦ 83 262,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ëèöåíçèðîâàíèå îáðàçîâàòåëüíîé ¦ 076 ¦07¦09¦4360105¦ ¦ 28,7¦
¦äåÿòåëüíîñòè â ñôåðå äîïîëíèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 076 ¦07¦09¦4360105¦012¦ 28,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ðàçâèòèþ âûñøåé øêîëû¦ 076 ¦07¦09¦4360106¦ ¦ 252,0¦
¦Íîâîñèáèðñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 076 ¦07¦09¦4360106¦012¦ 252,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòèïåíäèè àäìèíèñòðàöèè ¦ 076 ¦07¦09¦4360401¦ ¦ 2 146,5¦
¦(Ãóáåðíàòîðà) Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 076 ¦07¦09¦4360401¦012¦ 2 146,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðঠ076 ¦09¦ ¦ ¦ ¦ 0,0¦
¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â ¦ 076 ¦09¦09¦ ¦ ¦ 0,0¦
¦îáëàñòè çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ¦ 076 ¦09¦09¦0810000¦ ¦ 0,0¦
¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 076 ¦09¦09¦0819900¦ ¦ 0,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 076 ¦09¦09¦0819900¦006¦ 0,0¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 076 ¦09¦10¦ ¦ ¦ 0,0¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 076 ¦09¦10¦5220000¦ ¦ 0,0¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 076 ¦09¦10¦5220800¦ ¦ 0,0¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 076 ¦09¦10¦5220800¦006¦ 0,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 076 ¦11¦ ¦ ¦ ¦ 2 500,1¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 076 ¦11¦02¦ ¦ ¦ 2 500,1¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 076 ¦11¦02¦5210000¦ ¦ 2 500,1¦
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¦Ñîâåðøåíñòâîâàíèå è ðàçâèòèå ¦ 076 ¦11¦02¦5210105¦ ¦ 2 500,1¦
¦ïî÷òîâîé ñâÿçè íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêîé îáëàñòè â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà ñåëüñêèõ îòäåëåíèé ïî÷òîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè, ðàñïîëîæåííûõ â ïîìåùåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 076 ¦11¦02¦5210105¦010¦ 2 500,1¦
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¦Îáëàñòíîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ 083 ¦ ¦ ¦ ¦ ¦ 340 541,2¦
¦"Àãåíòñòâî ïî ïå÷àòè è ìàññîâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíèêàöèÿì Íîâîñèáèðñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦ 083 ¦08¦ ¦ ¦ ¦ 340 541,2¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 083 ¦08¦03¦ ¦ ¦ 130 900,0¦
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¦Òåëåðàäèîêîìïàíèè è òåëåîðãàíèçàöèè ¦ 083 ¦08¦03¦4530000¦ ¦ 130 900,0¦
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¦Ñóáñèäèè òåëåðàäèîêîìïàíèÿì è ¦ 083 ¦08¦03¦4530100¦ ¦ 130 900,0¦
¦òåëåðàäèîîðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîçäàíèå îáëàñòíîé ¦ 083 ¦08¦03¦4530105¦ ¦ 93 149,9¦
¦òåëåðàäèîâåùàòåëüíîé ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 083 ¦08¦03¦4530105¦006¦ 93 149,9¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 083 ¦08¦03¦4530106¦ ¦ 37 750,1¦
¦òåëåðàäèîêîìïàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 083 ¦08¦03¦4530106¦006¦ 37 750,1¦
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¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 083 ¦08¦04¦ ¦ ¦ 174 885,5¦
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¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå ¦ 083 ¦08¦04¦4570000¦ ¦ 174 885,5¦
¦îðãàíàìè çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 083 ¦08¦04¦4579900¦ ¦ 174 885,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 083 ¦08¦04¦4579900¦001¦ 174 885,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 083 ¦08¦06¦ ¦ ¦ 34 755,7¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 083 ¦08¦06¦4500000¦ ¦ 34 608,4¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 083 ¦08¦06¦4508500¦ ¦ 34 608,4¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 083 ¦08¦06¦4508500¦001¦ 34 608,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 083 ¦08¦06¦5220000¦ ¦ 147,3¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 083 ¦08¦06¦5220800¦ ¦ 147,3¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ ¦ 083 ¦08¦06¦5220800¦023¦ 147,3¦
¦êóëüòóðû, èñêóññòâà, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå ôèçè÷åñêîé êóëüòóðû è ¦ 091 ¦ ¦ ¦ ¦ ¦ 596 215,9¦
¦ñïîðòà Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦ 091 ¦07¦ ¦ ¦ ¦ 296 575,7¦
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¦Îáùåå îáðàçîâàíèå ¦ 091 ¦07¦02¦ ¦ ¦ 81 736,9¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ 091 ¦07¦02¦4230000¦ ¦ 81 736,9¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 091 ¦07¦02¦4239900¦ ¦ 81 736,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 091 ¦07¦02¦4239900¦001¦ 81 736,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå¦ 091 ¦07¦04¦ ¦ ¦ 54 416,7¦
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¦Ðåçåðâíûå ôîíäû ¦ 091 ¦07¦04¦0700000¦ ¦ 4 500,0¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 091 ¦07¦04¦0700400¦ ¦ 4 500,0¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 091 ¦07¦04¦0700400¦013¦ 4 500,0¦
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¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 091 ¦07¦04¦4270000¦ ¦ 49 916,7¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 091 ¦07¦04¦4279900¦ ¦ 49 916,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 091 ¦07¦04¦4279900¦001¦ 49 916,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 091 ¦07¦07¦ ¦ ¦ 2 035,0¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 091 ¦07¦07¦5220000¦ ¦ 2 035,0¦
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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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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 091 ¦07¦07¦5220800¦012¦ 800,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ 091 ¦07¦07¦5220900¦ ¦ 1 235,0¦
¦Íîâîñèáèðñêîé îáëàñòè" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 091 ¦07¦07¦5220900¦012¦ 1 235,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦ 091 ¦07¦09¦ ¦ ¦ 158 387,1¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 091 ¦07¦09¦4350000¦ ¦ 158 387,1¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 091 ¦07¦09¦4359900¦ ¦ 158 387,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 091 ¦07¦09¦4359900¦001¦ 158 387,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðঠ091 ¦09¦ ¦ ¦ ¦ 298 230,2¦
¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 091 ¦09¦08¦ ¦ ¦ 283 065,5¦
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¦Ðåçåðâíûå ôîíäû ¦ 091 ¦09¦08¦0700000¦ ¦ 3 800,0¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 091 ¦09¦08¦0700400¦ ¦ 3 800,0¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 091 ¦09¦08¦0700400¦013¦ 3 800,0¦
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¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 091 ¦09¦08¦4820000¦ ¦ 53 058,2¦
¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 091 ¦09¦08¦4829900¦ ¦ 53 058,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 091 ¦09¦08¦4829900¦001¦ 53 058,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà ¦ 091 ¦09¦08¦5120000¦ ¦ 226 207,3¦
¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 091 ¦09¦08¦5129700¦ ¦ 226 207,3¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 091 ¦09¦08¦5129700¦001¦ 24 425,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 091 ¦09¦08¦5129700¦006¦ 79 697,4¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 091 ¦09¦08¦5129700¦012¦ 122 084,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 091 ¦09¦10¦ ¦ ¦ 15 164,7¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 091 ¦09¦10¦0020000¦ ¦ 15 164,7¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 091 ¦09¦10¦0020400¦ ¦ 15 164,7¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 091 ¦09¦10¦0020400¦012¦ 15 164,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 091 ¦10¦ ¦ ¦ ¦ 260,0¦
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¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 091 ¦10¦06¦ ¦ ¦ 260,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 091 ¦10¦06¦5220000¦ ¦ 260,0¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ 091 ¦10¦06¦5220900¦ ¦ 260,0¦
¦Íîâîñèáèðñêîé îáëàñòè" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 091 ¦10¦06¦5220900¦012¦ 260,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 091 ¦11¦ ¦ ¦ ¦ 1 150,0¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 091 ¦11¦02¦ ¦ ¦ 1 150,0¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 091 ¦11¦02¦5210000¦ ¦ 1 150,0¦
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¦Ñóáñèäèè íà îñíàùåíèå ôèçêóëüòóðíûõ ¦ 091 ¦11¦02¦5210111¦ ¦ 1 150,0¦
¦öåíòðîâ ìóíèöèïàëüíûõ îáðàçîâàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ñïîðòèâíûõ ìåðîïðèÿòèé íঠ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 091 ¦11¦02¦5210111¦010¦ 1 150,0¦
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¦Äåïàðòàìåíò ïî òàðèôàì Íîâîñèáèðñêîé¦ 095 ¦ ¦ ¦ ¦ ¦ 20 258,6¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 095 ¦04¦ ¦ ¦ ¦ 20 258,6¦
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¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 095 ¦04¦01¦ ¦ ¦ 20 258,6¦
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¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 095 ¦04¦01¦0020400¦ ¦ 20 258,6¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 095 ¦04¦01¦0020400¦012¦ 20 258,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåïàðòàìåíò ïðèðîäíûõ ðåñóðñîâ è ¦ 096 ¦ ¦ ¦ ¦ ¦ 546 610,9¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 096 ¦04¦ ¦ ¦ ¦ 346 943,3¦
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¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé ¦ 096 ¦04¦04¦ ¦ ¦ 3 500,0¦
¦áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãåîëîãîðàçâåäî÷íûå è äðóãèå ðàáîòû ¦ 096 ¦04¦04¦2500100¦ ¦ 3 500,0¦
¦â îáëàñòè ãåîëîãè÷åñêîãî èçó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäð ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 096 ¦04¦04¦2500100¦012¦ 3 500,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 096 ¦04¦05¦ ¦ ¦ 16 584,4¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 096 ¦04¦05¦0010000¦ ¦ 7 221,8¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦ 096 ¦04¦05¦0015100¦ ¦ 7 221,8¦
¦Ôåäåðàöèè ïî êîíòðîëþ, íàäçîðó, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûäà÷å ëèöåíçèé è ðàçðåøåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îõðàíû è èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèâîòíîãî ìèðà è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 096 ¦04¦05¦0015100¦012¦ 7 221,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 096 ¦04¦05¦2610000¦ ¦ 78,0¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà, îõðàíû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 096 ¦04¦05¦2619900¦ ¦ 78,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 096 ¦04¦05¦2619900¦001¦ 78,0¦
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¦Ðûáîëîâíîå õîçÿéñòâî ¦ 096 ¦04¦05¦2700000¦ ¦ 9 284,6¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 096 ¦04¦05¦2700200¦ ¦ 9 284,6¦
¦âîñïðîèçâîäñòâà è ñîõðàíåíèÿ âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ è ïðî÷èå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 096 ¦04¦05¦2700200¦012¦ 0,0¦
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¦Âîäíûå ðåñóðñû ¦ 096 ¦04¦06¦ ¦ ¦ 85 482,8¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 096 ¦04¦06¦1020000¦ ¦ 8 596,5¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 096 ¦04¦06¦1020100¦ ¦ 8 596,5¦
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¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 096 ¦04¦06¦1020101¦ ¦ 8 596,5¦
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¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 096 ¦04¦06¦1020101¦003¦ 8 596,5¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè èñïîëüçîâàíèÿ,¦ 096 ¦04¦06¦2800100¦ ¦ 31 868,9¦
¦îõðàíû âîäíûõ îáúåêòîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 096 ¦04¦06¦2800100¦012¦ 31 868,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé ⦠096 ¦04¦06¦2800400¦ ¦ 45 017,4¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 096 ¦04¦06¦2800400¦012¦ 45 017,4¦
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¦Ëåñíîå õîçÿéñòâî ¦ 096 ¦04¦07¦ ¦ ¦ 241 376,1¦
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¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ëåñíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 096 ¦04¦07¦2919900¦ ¦ 23 512,9¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 096 ¦04¦07¦2919900¦001¦ 23 512,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîïðîñû â îáëàñòè ëåñíûõ îòíîøåíèé ¦ 096 ¦04¦07¦2920000¦ ¦ 217 863,2¦
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¦Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé â ¦ 096 ¦04¦07¦2920100¦ ¦ 217 863,2¦
¦îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé â ¦ 096 ¦04¦07¦2920101¦ ¦ 106 907,4¦
¦îáëàñòè ëåñíûõ îòíîøåíèé â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà àäìèíèñòðèðîâàíèå ýòèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 096 ¦04¦07¦2920101¦012¦ 106 907,4¦
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¦Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé â ¦ 096 ¦04¦07¦2920102¦ ¦ 110 955,8¦
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¦èñêëþ÷åíèåì ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðèðîâàíèå ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 096 ¦04¦07¦2920102¦001¦ 5 279,0¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 096 ¦04¦07¦2920102¦012¦ 105 676,8¦
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¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 096 ¦06¦ ¦ ¦ ¦ 102 833,1¦
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¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è ¦ 096 ¦06¦03¦ ¦ ¦ 23 937,9¦
¦æèâîòíîãî ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦ 096 ¦06¦03¦2640000¦ ¦ 459,0¦
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¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 096 ¦06¦03¦2640100¦012¦ 459,0¦
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¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðûáîëîâíîå õîçÿéñòâî ¦ 096 ¦06¦03¦2700000¦ ¦ 39,6¦
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¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è îõðàíà ¦ 096 ¦06¦03¦2700400¦ ¦ 39,6¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 096 ¦06¦03¦2700400¦001¦ 0,0¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 096 ¦06¦03¦2700400¦012¦ 39,6¦
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¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 096 ¦06¦03¦4110000¦ ¦ 23 439,3¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 096 ¦06¦03¦4119900¦001¦ 23 439,3¦
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¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 096 ¦06¦05¦ ¦ ¦ 78 895,2¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 096 ¦06¦05¦0020000¦ ¦ 44 039,5¦
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¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 096 ¦06¦05¦0020400¦012¦ 44 039,5¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 096 ¦06¦05¦0700400¦ ¦ 5 592,9¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 096 ¦06¦05¦0700400¦013¦ 5 592,9¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 096 ¦06¦05¦5220000¦ ¦ 29 262,8¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îõðàíà ¦ 096 ¦06¦05¦5220700¦ ¦ 29 262,8¦
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¦îáëàñòè íà 2005 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 096 ¦11¦02¦1020000¦ ¦ 51 880,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 096 ¦11¦02¦1020100¦ ¦ 51 880,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 096 ¦11¦02¦1020102¦ ¦ 51 880,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 096 ¦11¦02¦1020102¦020¦ 51 880,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦ 096 ¦11¦02¦2800000¦ ¦ 43 754,7¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè èñïîëüçîâàíèÿ,¦ 096 ¦11¦02¦2800100¦ ¦ 20 754,7¦
¦îõðàíû âîäíûõ îáúåêòîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 096 ¦11¦02¦2800100¦010¦ 20 754,7¦
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¦Îñóùåñòâëåíèå êàïèòàëüíîãî ðåìîíòà ¦ 096 ¦11¦02¦2800300¦ ¦ 23 000,0¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 096 ¦11¦02¦2800300¦010¦ 23 000,0¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 096 ¦11¦02¦5220000¦ ¦ 1 199,8¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îõðàíà ¦ 096 ¦11¦02¦5220700¦ ¦ 1 199,8¦
¦îêðóæàþùåé ñðåäû Íîâîñèáèðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2005 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 096 ¦11¦02¦5220700¦010¦ 1 199,8¦
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¦Äåïàðòàìåíò òðóäà è çàíÿòîñòè ¦ 097 ¦ ¦ ¦ ¦ ¦ 701 556,6¦
¦íàñåëåíèÿ Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 097 ¦03¦ ¦ ¦ ¦ 946,9¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìèãðàöèîííàÿ ïîëèòèêà ¦ 097 ¦03¦11¦ ¦ ¦ 946,9¦
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¦Ðåàëèçàöèÿ ìåðîïðèÿòèé, ¦ 097 ¦03¦11¦5150000¦ ¦ 946,9¦
¦ïðåäóñìîòðåííûõ ðåãèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììîé ïåðåñåëåíèÿ, âêëþ÷åííîé ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííóþ ïðîãðàììó ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèþ ñîäåéñòâèÿ äîáðîâîëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ â Ðîññèéñêóþ Ôåäåðàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòå÷åñòâåííèêîâ, ïðîæèâàþùèõ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóáåæîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ìåðîïðèÿòèé, ¦ 097 ¦03¦11¦5150100¦ ¦ 946,9¦
¦ïðåäóñìîòðåííûõ ðåãèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììîé ïåðåñåëåíèÿ, âêëþ÷åííîé ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííóþ ïðîãðàììó ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèþ ñîäåéñòâèÿ äîáðîâîëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ â Ðîññèéñêóþ Ôåäåðàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòå÷åñòâåííèêîâ, ïðîæèâàþùèõ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóáåæîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 097 ¦03¦11¦5150100¦001¦ 660,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 097 ¦03¦11¦5150100¦012¦ 286,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 097 ¦04¦ ¦ ¦ ¦ 339 189,9¦
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¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 097 ¦04¦01¦ ¦ ¦ 339 189,9¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 097 ¦04¦01¦0020000¦ ¦ 27 746,4¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 097 ¦04¦01¦0020400¦ ¦ 27 746,4¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 097 ¦04¦01¦0020400¦012¦ 27 746,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦ 097 ¦04¦01¦5100000¦ ¦ 311 443,5¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦ 097 ¦04¦01¦5100200¦ ¦ 311 443,5¦
¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ðàñõîäîâ íà ¦ 097 ¦04¦01¦5100201¦ ¦ 14 493,7¦
¦ìåðîïðèÿòèÿ â îáëàñòè ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 097 ¦04¦01¦5100201¦001¦ 14 493,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ðàñõîäîâ íà ¦ 097 ¦04¦01¦5100202¦ ¦ 55 171,4¦
¦ìåðîïðèÿòèÿ â îáëàñòè ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 097 ¦04¦01¦5100202¦001¦ 54 171,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 097 ¦04¦01¦5100202¦012¦ 1 000,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ôóíêöèé â îáëàñòè ¦ 097 ¦04¦01¦5100203¦ ¦ 24 772,4¦
¦çàíÿòîñòè íàñåëåíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 097 ¦04¦01¦5100203¦001¦ 24 772,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ôóíêöèé â îáëàñòè ¦ 097 ¦04¦01¦5100204¦ ¦ 185 436,4¦
¦çàíÿòîñòè íàñåëåíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 097 ¦04¦01¦5100204¦001¦ 185 436,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ðàñõîäîâ íà óïðàâëåíèå¦ 097 ¦04¦01¦5100205¦ ¦ 31 569,6¦
¦â îáëàñòè çàíÿòîñòè íàñåëåíèÿ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 097 ¦04¦01¦5100205¦012¦ 31 569,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 097 ¦10¦ ¦ ¦ ¦ 342 519,8¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 097 ¦10¦03¦ ¦ ¦ 341 919,8¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦ 097 ¦10¦03¦5100000¦ ¦ 341 919,8¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ãðàæäàíàì, ¦ 097 ¦10¦03¦5100206¦ ¦ 341 919,8¦
¦ïðèçíàííûì â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçðàáîòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 097 ¦10¦03¦5100206¦005¦ 341 919,8¦
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¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 097 ¦10¦06¦ ¦ ¦ 600,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ⦠097 ¦10¦06¦5140000¦ ¦ 600,0¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 097 ¦10¦06¦5140100¦ ¦ 600,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ìåðîïðèÿòèé â îáëàñòè ¦ 097 ¦10¦06¦5140111¦ ¦ 600,0¦
¦îõðàíû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 097 ¦10¦06¦5140111¦012¦ 600,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 097 ¦11¦ ¦ ¦ ¦ 18 900,0¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦ 097 ¦11¦05¦ ¦ ¦ 18 900,0¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦ 097 ¦11¦05¦5100000¦ ¦ 18 900,0¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦ 097 ¦11¦05¦5100200¦ ¦ 18 900,0¦
¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåíñèîííîãî ôîíäà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ïî Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îáåñïå÷åíèþ âûïëàò ïåíñèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åííûõ áåçðàáîòíûì ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñðî÷íî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦ 097 ¦11¦05¦5100207¦009¦ 18 900,0¦
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¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà ¦ 102 ¦ ¦ ¦ ¦ ¦ 26 739,0¦
¦Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 102 ¦01¦ ¦ ¦ ¦ 26 739,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ,¦ 102 ¦01¦06¦ ¦ ¦ 26 739,0¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 102 ¦01¦06¦0020000¦ ¦ 26 739,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 102 ¦01¦06¦0020400¦ ¦ 24 097,8¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 102 ¦01¦06¦0020400¦012¦ 24 097,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé ¦ 102 ¦01¦06¦0022400¦ ¦ 2 641,2¦
¦ïàëàòû ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 102 ¦01¦06¦0022400¦012¦ 2 641,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Óïðàâëåíèå âåòåðèíàðèè Íîâîñèáèðñêîé¦ 111 ¦ ¦ ¦ ¦ ¦ 361 241,6¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 111 ¦04¦ ¦ ¦ ¦ 361 241,6¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 111 ¦04¦05¦ ¦ ¦ 361 241,6¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 111 ¦04¦05¦0020000¦ ¦ 35 473,3¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 111 ¦04¦05¦0020400¦ ¦ 35 473,3¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 111 ¦04¦05¦0020400¦012¦ 35 473,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 111 ¦04¦05¦2630000¦ ¦ 325 768,3¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 111 ¦04¦05¦2639900¦ ¦ 325 768,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 111 ¦04¦05¦2639900¦001¦ 325 768,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Óïðàâëåíèå ïî ãîñóäàðñòâåííîé îõðàíå¦ 115 ¦ ¦ ¦ ¦ ¦ 48 440,8¦
¦îáúåêòîâ êóëüòóðíîãî íàñëåäèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦ 115 ¦08¦ ¦ ¦ ¦ 48 440,8¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Êóëüòóðà ¦ 115 ¦08¦01¦ ¦ ¦ 42 756,8¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 115 ¦08¦01¦4400000¦ ¦ 42 756,8¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 115 ¦08¦01¦4409900¦ ¦ 42 756,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 115 ¦08¦01¦4409900¦001¦ 42 756,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 115 ¦08¦06¦ ¦ ¦ 5 684,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 115 ¦08¦06¦0020000¦ ¦ 5 684,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 115 ¦08¦06¦0020400¦ ¦ 5 684,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 115 ¦08¦06¦0020400¦012¦ 5 684,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äåïàðòàìåíò èìóùåñòâà è çåìåëüíûõ ¦ 120 ¦ ¦ ¦ ¦ ¦ 43 265,9¦
¦îòíîøåíèé Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 120 ¦01¦ ¦ ¦ ¦ 43 265,9¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 120 ¦01¦14¦ ¦ ¦ 43 265,9¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 120 ¦01¦14¦0020000¦ ¦ 35 399,9¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 120 ¦01¦14¦0020400¦ ¦ 34 825,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 120 ¦01¦14¦0020400¦012¦ 34 825,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå ïðèâàòèçàöèè è ¦ 120 ¦01¦14¦0022900¦ ¦ 574,9¦
¦ïðîâåäåíèå ïðåäïðîäàæíîé ïîäãîòîâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 120 ¦01¦14¦0022900¦012¦ 574,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦ 120 ¦01¦14¦0900000¦ ¦ 7 866,0¦
¦â îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ ¦ 120 ¦01¦14¦0900200¦ ¦ 7 866,0¦
¦è ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ ¦ 120 ¦01¦14¦0900201¦ ¦ 7 866,0¦
¦è ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 120 ¦01¦14¦0900201¦012¦ 7 866,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðèîáðåòåíèå çåìåëüíûõ ó÷àñòêîâ â ¦ 120 ¦01¦14¦0900202¦ ¦ 0,0¦
¦ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 120 ¦01¦14¦0900202¦012¦ 0,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðèîáðåòåíèå èìóùåñòâà â ¦ 120 ¦01¦14¦0900203¦ ¦ 0,0¦
¦ñîáñòâåííîñòü Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 120 ¦01¦14¦0900203¦012¦ 0,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíñïåêöèÿ ãîñóäàðñòâåííîãî ¦ 121 ¦ ¦ ¦ ¦ ¦ 27 928,8¦
¦ñòðîèòåëüíîãî íàäçîðà Íîâîñèáèðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 121 ¦01¦ ¦ ¦ ¦ 27 928,8¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 121 ¦01¦14¦ ¦ ¦ 27 928,8¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 121 ¦01¦14¦0020000¦ ¦ 27 928,8¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 121 ¦01¦14¦0020400¦ ¦ 27 928,8¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 121 ¦01¦14¦0020400¦012¦ 27 928,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äåïàðòàìåíò ñòðàòåãè÷åñêîãî ¦ 123 ¦ ¦ ¦ ¦ ¦ 306 268,1¦
¦óïðàâëåíèÿ è ïëàíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 123 ¦01¦ ¦ ¦ ¦ 86 044,6¦
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¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 123 ¦01¦04¦ ¦ ¦ 72 724,5¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 123 ¦01¦04¦0020000¦ ¦ 72 724,5¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦ 123 ¦01¦04¦0020600¦ ¦ 1 072,1¦
¦Ðîññèéñêîé Ôåäåðàöèè (ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 123 ¦01¦04¦0020600¦012¦ 1 072,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦ 123 ¦01¦04¦0021300¦ ¦ 71 652,4¦
¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 123 ¦01¦04¦0021300¦012¦ 71 652,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 123 ¦01¦14¦ ¦ ¦ 13 320,1¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 123 ¦01¦14¦0020000¦ ¦ 13 320,1¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 123 ¦01¦14¦0029900¦ ¦ 13 320,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 123 ¦01¦14¦0029900¦006¦ 13 320,1¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 123 ¦04¦ ¦ ¦ ¦ 214 475,9¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 123 ¦04¦10¦ ¦ ¦ 500,7¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 123 ¦04¦10¦1000000¦ ¦ 500,7¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 123 ¦04¦10¦1004400¦ ¦ 500,7¦
¦"Ýëåêòðîííàÿ Ðîññèÿ (2002 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 123 ¦04¦10¦1004400¦003¦ 500,7¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 123 ¦04¦12¦ ¦ ¦ 213 975,2¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 123 ¦04¦12¦0020000¦ ¦ 32 028,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 123 ¦04¦12¦0020400¦ ¦ 32 028,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 123 ¦04¦12¦0020400¦012¦ 32 028,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 123 ¦04¦12¦5220000¦ ¦ 181 947,2¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 123 ¦04¦12¦5220200¦ ¦ 181 947,2¦
¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííîé äåÿòåëüíîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Íîâîñèáèðñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 123 ¦04¦12¦5220200¦006¦ 176 185,5¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 123 ¦04¦12¦5220200¦012¦ 5 761,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 123 ¦11¦ ¦ ¦ ¦ 5 747,6¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 123 ¦11¦04¦ ¦ ¦ 5 747,6¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 123 ¦11¦04¦5210000¦ ¦ 5 747,6¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ, îñóùåñòâëÿåìûå â ðàìêàõ¦ 123 ¦11¦04¦5210302¦ ¦ 5 747,6¦
¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 123 ¦11¦04¦5210302¦017¦ 5 747,6¦
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¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦ 126 ¦ ¦ ¦ ¦ ¦ 7 446 038,3¦
¦Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáðàçîâàíèå ¦ 126 ¦07¦ ¦ ¦ ¦ 180 472,7¦
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¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå¦ 126 ¦07¦04¦ ¦ ¦ 163 888,8¦
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¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 126 ¦07¦04¦4270000¦ ¦ 163 888,8¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 126 ¦07¦04¦4279900¦ ¦ 163 888,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 126 ¦07¦04¦4279900¦001¦ 163 888,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 126 ¦07¦05¦ ¦ ¦ 16 583,9¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 126 ¦07¦05¦4290000¦ ¦ 16 583,9¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 126 ¦07¦05¦4299900¦ ¦ 16 583,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 126 ¦07¦05¦4299900¦001¦ 16 583,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦ 126 ¦08¦ ¦ ¦ ¦ - 0,1¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà ¦ 126 ¦08¦01¦ ¦ ¦ - 0,1¦
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¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 126 ¦08¦01¦4270000¦ ¦ - 0,1¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 126 ¦08¦01¦4709900¦ ¦ - 0,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 126 ¦08¦01¦4709900¦001¦ - 0,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðঠ126 ¦09¦ ¦ ¦ ¦ 2 684 282,4¦
¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çäðàâîîõðàíåíèå ¦ 126 ¦09¦01¦ ¦ ¦ 1 701 276,5¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 126 ¦09¦01¦4700000¦ ¦ 1 701 276,5¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûñîêîòåõíîëîãè÷íûå âèäû ìåäèöèíñêîé¦ 126 ¦09¦01¦4700200¦ ¦ 20 640,4¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 126 ¦09¦01¦4700200¦001¦ 10 983,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 126 ¦09¦01¦4700200¦012¦ 9 656,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 126 ¦09¦01¦4709900¦ ¦ 1 680 636,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 126 ¦09¦01¦4709900¦001¦ 1 680 636,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àìáóëàòîðíàÿ ïîìîùü ¦ 126 ¦09¦02¦ ¦ ¦ 363 659,6¦
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¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 126 ¦09¦02¦4710000¦ ¦ 363 659,6¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 126 ¦09¦02¦4719900¦ ¦ 363 659,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 126 ¦09¦02¦4719900¦001¦ 363 659,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå è ¦ 126 ¦09¦06¦ ¦ ¦ 90 207,1¦
¦îáåñïå÷åíèå áåçîïàñíîñòè äîíîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðîâè è åå êîìïîíåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðû, ñòàíöèè è îòäåëåíèÿ ¦ 126 ¦09¦06¦4720000¦ ¦ 90 207,1¦
¦ïåðåëèâàíèÿ êðîâè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 126 ¦09¦06¦4729900¦ ¦ 90 207,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 126 ¦09¦06¦4729900¦001¦ 90 207,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 126 ¦09¦10¦ ¦ ¦ 529 139,2¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 126 ¦09¦10¦0010000¦ ¦ 2 947,1¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ïåðåäàâàåìûõ ¦ 126 ¦09¦10¦0014900¦ ¦ 2 947,1¦
¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îõðàíû çäîðîâüÿ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 126 ¦09¦10¦0014900¦012¦ 2 947,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 126 ¦09¦10¦0020000¦ ¦ 21 290,2¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 126 ¦09¦10¦0020400¦ ¦ 21 290,2¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 126 ¦09¦10¦0020400¦012¦ 21 290,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 126 ¦09¦10¦4690000¦ ¦ 223 795,6¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 126 ¦09¦10¦4699900¦ ¦ 223 795,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 126 ¦09¦10¦4699900¦001¦ 223 795,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ⦠126 ¦09¦10¦4850000¦ ¦ 82 033,8¦
¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà îñóùåñòâëåíèå ¦ 126 ¦09¦10¦4851400¦ ¦ 0,0¦
¦îðãàíèçàöèîííûõ ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ãðàæäàí ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè, ïðåäíàçíà÷åííûìè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèÿ áîëüíûõ ãåìîôèëèåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóêîâèñöèäîçîì, ãèïîôèçàðíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàíèçìîì, áîëåçíüþ Ãîøå, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèåëîëåéêîçîì, ðàññåÿííûì ñêëåðîçîì,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦à òàêæå ïîñëå òðàíñïëàíòàöèè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦è (èëè) òêàíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 126 ¦09¦10¦4851400¦001¦ 0,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 126 ¦09¦10¦4859700¦ ¦ 82 033,8¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî îêàçàíèþ ¦ 126 ¦09¦10¦4859703¦ ¦ 13 279,5¦
¦ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîòóáåðêóëåçíîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 126 ¦09¦10¦4859703¦012¦ 13 279,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦ 126 ¦09¦10¦4859704¦ ¦ 59 104,0¦
¦áîðüáå ñ çàáîëåâàíèÿìè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 126 ¦09¦10¦4859704¦001¦ 46 274,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 126 ¦09¦10¦4859704¦012¦ 12 829,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà îñóùåñòâëåíèå ¦ 126 ¦09¦10¦4859706¦ ¦ 7 176,7¦
¦îðãàíèçàöèîííûõ ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ãðàæäàí ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè, ïðåäíàçíà÷åííûìè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèÿ áîëüíûõ ãåìîôèëèåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóêîâèñöèäîçîì, ãèïîôèçàðíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàíèçìîì, áîëåçíüþ Ãîøå, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèåëîëåéêîçîì, ðàññåÿííûì ñêëåðîçîì,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦à òàêæå ïîñëå òðàíñïëàíòàöèè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦è (èëè) òêàíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 126 ¦09¦10¦4859706¦001¦ 7 176,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáÿçàòåëüíîå ñòðàõîâàíèå ìåäèöèíñêèõ¦ 126 ¦09¦10¦4859707¦ ¦ 70,5¦
¦ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 126 ¦09¦10¦4859707¦012¦ 70,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèÿ õðàíåíèÿ ¦ 126 ¦09¦10¦4859708¦ ¦ 893,7¦
¦èììóíîáèîëîãè÷åñêèõ ïðåïàðàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 126 ¦09¦10¦4859708¦012¦ 893,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèîííûå ìåðîïðèÿòèÿ ïî ¦ 126 ¦09¦10¦4859709¦ ¦ 1 196,0¦
¦ðàçìåùåíèþ çàêàçîâ íà ïîñòàâêó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ, âûïîëíåíèå ðàáîò, îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 126 ¦09¦10¦4859709¦012¦ 1 196,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èçãîòîâëåíèå ñîöèàëüíûõ ñåðòèôèêàòî⦠126 ¦09¦10¦4859710¦ ¦ 313,4¦
¦íà ïðåäîñòàâëåíèå óñëóã ïî ëå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàðèåñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 126 ¦09¦10¦4859710¦012¦ 313,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äîìà ðåáåíêà ¦ 126 ¦09¦10¦4860000¦ ¦ 188 904,2¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 126 ¦09¦10¦4869900¦ ¦ 188 904,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 126 ¦09¦10¦4869900¦001¦ 188 904,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 126 ¦09¦10¦5050000¦ ¦ 543,3¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îêàçàíèå îòäåëüíûì êàòåãîðèÿì ¦ 126 ¦09¦10¦5050300¦ ¦ 543,3¦
¦ãðàæäàí ãîñóäàðñòâåííîé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ïî îáåñïå÷åíèþ ëåêàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè, èçäåëèÿìè ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííûìè ïðîäóêòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åáíîãî ïèòàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îêàçàíèå îòäåëüíûì êàòåãîðèÿì ¦ 126 ¦09¦10¦5050302¦ ¦ 543,3¦
¦ãðàæäàí ãîñóäàðñòâåííîé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ïî îáåñïå÷åíèþ ëåêàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè, èçäåëèÿìè ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííûìè ïðîäóêòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åáíîãî ïèòàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 126 ¦09¦10¦5050302¦005¦ 543,3¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 126 ¦09¦10¦5220000¦ ¦ 9 625,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 126 ¦09¦10¦5220800¦ ¦ 2 505,3¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 126 ¦09¦10¦5220800¦012¦ 2 505,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ 126 ¦09¦10¦5220900¦ ¦ 4 782,9¦
¦Íîâîñèáèðñêîé îáëàñòè" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 126 ¦09¦10¦5220900¦012¦ 4 782,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòñêàÿ¦ 126 ¦09¦10¦5221900¦ ¦ 2 336,8¦
¦îíêîëîãèÿ/ãåìàòîëîãèÿ íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 126 ¦09¦10¦5221900¦012¦ 2 336,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 126 ¦10¦ ¦ ¦ ¦ 956 852,2¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 126 ¦10¦03¦ ¦ ¦ 956 852,2¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 126 ¦10¦03¦5050000¦ ¦ 745 836,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îêàçàíèå îòäåëüíûì êàòåãîðèÿì ¦ 126 ¦10¦03¦5050302¦ ¦ 671 306,8¦
¦ãðàæäàí ãîñóäàðñòâåííîé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ïî îáåñïå÷åíèþ ëåêàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè, èçäåëèÿìè ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííûìè ïðîäóêòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åáíîãî ïèòàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 126 ¦10¦03¦5050302¦005¦ 671 306,8¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ 126 ¦10¦03¦5053100¦ ¦ 69 596,2¦
¦âåòåðàíîâ òðóäà è òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðåäîñòàâëåíèå ñîöèàëüíîé ïîääåðæêè ¦ 126 ¦10¦03¦5053117¦ ¦ 42 147,2¦
¦ïî çóáîïðîòåçèðîâàíèþ âåòåðàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 126 ¦10¦03¦5053117¦001¦ 13 789,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 126 ¦10¦03¦5053117¦012¦ 28 357,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðåäîñòàâëåíèå ñîöèàëüíîé ïîääåðæêè ¦ 126 ¦10¦03¦5053118¦ ¦ 17 896,4¦
¦ïî ñëóõî- è çóáîïðîòåçèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàì òðóäà Íîâîñèáèðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 126 ¦10¦03¦5053118¦001¦ 5 126,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 126 ¦10¦03¦5053118¦012¦ 12 770,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðåäîñòàâëåíèå ñîöèàëüíîé ïîääåðæêè ¦ 126 ¦10¦03¦5053122¦ ¦ 9 552,6¦
¦ïî ñëóõî- è çóáîïðîòåçèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóæåíèêàì òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 126 ¦10¦03¦5053122¦001¦ 2 430,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 126 ¦10¦03¦5053122¦012¦ 7 121,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ 126 ¦10¦03¦5054700¦ ¦ 4 933,0¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðåäîñòàâëåíèå ñîöèàëüíîé ïîääåðæêè ¦ 126 ¦10¦03¦5054701¦ ¦ 4 933,0¦
¦ïî ñëóõî- è çóáîïðîòåçèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûì ëèöàì è ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûì ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 126 ¦10¦03¦5054701¦001¦ 1 712,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 126 ¦10¦03¦5054701¦012¦ 3 220,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ⦠126 ¦10¦03¦5140000¦ ¦ 82 041,2¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ îòäåëüíûõ¦ 126 ¦10¦03¦5140106¦ ¦ 82 041,2¦
¦êàòåãîðèé ãðàæäàí Íîâîñèáèðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ëåêàðñòâåííûìè ñðåäñòâàìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåëèÿìè ìåäèöèíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 126 ¦10¦03¦5140106¦012¦ 82 041,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 126 ¦10¦03¦5220000¦ ¦ 128 975,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 126 ¦10¦03¦5221500¦ ¦ 128 975,0¦
¦"Îáåñïå÷åíèå íàñåëåíèÿ Íîâîñèáèðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè äîðîãîñòîÿùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåëèÿìè ìåäèöèíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ëå÷åíèÿ ñîöèàëüíî çíà÷èìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé íà 2004 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 126 ¦10¦03¦5221500¦012¦ 128 975,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 126 ¦11¦ ¦ ¦ ¦ 3 624 431,1¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 126 ¦11¦03¦ ¦ ¦ 164 755,6¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 126 ¦11¦03¦5200000¦ ¦ 153 483,8¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ 126 ¦11¦03¦5201800¦ ¦ 153 483,8¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä êîìïåíñàöèé ¦ 126 ¦11¦03¦5201800¦009¦ 153 483,8¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 126 ¦11¦03¦5210000¦ ¦ 11 271,8¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 126 ¦11¦03¦5210200¦ ¦ 11 271,8¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïåðåäàííûõ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèÿ íà îðãàíèçàöèþ çàãîòîâêè, ¦ 126 ¦11¦03¦5210202¦ ¦ 11 271,8¦
¦ïåðåðàáîòêè, õðàíåíèÿ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè äîíîðñêîé êðîâè è åå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïîíåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä êîìïåíñàöèé ¦ 126 ¦11¦03¦5210202¦009¦ 11 271,8¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 126 ¦11¦04¦ ¦ ¦ 177 183,5¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåçåðâíûå ôîíäû ¦ 126 ¦11¦04¦0700000¦ ¦ 14 802,3¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 126 ¦11¦04¦0700400¦ ¦ 14 802,3¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦ 126 ¦11¦04¦0700400¦013¦ 14 802,3¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 126 ¦11¦04¦5210000¦ ¦ 142 807,2¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 126 ¦11¦04¦5210300¦ ¦ 142 807,2¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ ïî îêàçàíèþ ¦ 126 ¦11¦04¦5210301¦ ¦ 142 807,2¦
¦ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîòóáåðêóëåçíîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 126 ¦11¦04¦5210301¦017¦ 142 807,2¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 126 ¦11¦04¦5220000¦ ¦ 19 574,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ 126 ¦11¦04¦5220900¦ ¦ 644,0¦
¦Íîâîñèáèðñêîé îáëàñòè" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 126 ¦11¦04¦5220900¦017¦ 644,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòñêàÿ¦ 126 ¦11¦04¦5221900¦ ¦ 18 930,0¦
¦îíêîëîãèÿ/ãåìàòîëîãèÿ íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 126 ¦11¦04¦5221900¦017¦ 18 930,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦ 126 ¦11¦05¦ ¦ ¦ 3 282 492,0¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîìîùü ¦ 126 ¦11¦05¦5050000¦ ¦ 3 282 492,0¦
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¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò ¦ 126 ¦11¦05¦5051700¦ ¦ 3 282 492,0¦
¦28 èþíÿ 1991 ãîäà N 1499-I ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ìåäèöèíñêîì ñòðàõîâàíèè ãðàæäàí ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå òåððèòîðèàëüíîé ïðîãðàììû¦ 126 ¦11¦05¦5051702¦ ¦ 3 282 492,0¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ â ðàìêàõ áàçîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû îáÿçàòåëüíîãî ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðàõîâûå âçíîñû ïî îáÿçàòåëüíîìó ¦ 126 ¦11¦05¦5051702¦795¦ 3 282 492,0¦
¦ìåäèöèíñêîìó ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåðàáîòàþùåãî íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Óïðàâëåíèå ïî îõðàíå, êîíòðîëþ è ¦ 129 ¦ ¦ ¦ ¦ ¦ 6 988,4¦
¦ðåãóëèðîâàíèþ èñïîëüçîâàíèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 129 ¦04¦ ¦ ¦ ¦ 525,9¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 129 ¦04¦05¦ ¦ ¦ 525,9¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 129 ¦04¦05¦0010000¦ ¦ 525,9¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦ 129 ¦04¦05¦0015100¦ ¦ 525,9¦
¦Ôåäåðàöèè ïî êîíòðîëþ, íàäçîðó, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûäà÷å ëèöåíçèé è ðàçðåøåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îõðàíû è èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèâîòíîãî ìèðà è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 129 ¦04¦05¦0015100¦012¦ 525,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 129 ¦06¦ ¦ ¦ ¦ 6 462,5¦
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¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è ¦ 129 ¦06¦03¦ ¦ ¦ 41,5¦
¦æèâîòíîãî ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦ 129 ¦06¦03¦2640000¦ ¦ 41,5¦
¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦ 129 ¦06¦03¦2640100¦ ¦ 41,5¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 129 ¦06¦03¦2640100¦012¦ 41,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦ 129 ¦06¦03¦2640200¦ ¦ 0,0¦
¦æèâîòíîãî ìèðà (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûõ ê îáúåêòàì îõîòû, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 129 ¦06¦03¦2640200¦012¦ 0,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 129 ¦06¦05¦ ¦ ¦ 6 421,0¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 129 ¦06¦05¦0020000¦ ¦ 6 421,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 129 ¦06¦05¦0020400¦ ¦ 6 421,0¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 129 ¦06¦05¦0020400¦012¦ 6 421,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåïàðòàìåíò êóëüòóðû Íîâîñèáèðñêîé ¦ 131 ¦ ¦ ¦ ¦ ¦ 1 273 025,9¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦ 131 ¦07¦ ¦ ¦ ¦ 225 034,1¦
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¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå¦ 131 ¦07¦04¦ ¦ ¦ 167 305,9¦
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¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 131 ¦07¦04¦4270000¦ ¦ 167 305,9¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 131 ¦07¦04¦4279900¦ ¦ 167 305,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 131 ¦07¦04¦4279900¦001¦ 167 305,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûñøåå è ïîñëåâóçîâñêîå ¦ 131 ¦07¦06¦ ¦ ¦ 54 672,5¦
¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 131 ¦07¦06¦4300000¦ ¦ 54 672,5¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 131 ¦07¦06¦4309900¦ ¦ 54 672,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 131 ¦07¦06¦4309900¦001¦ 54 672,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 131 ¦07¦07¦ ¦ ¦ 1 874,9¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 131 ¦07¦07¦5220000¦ ¦ 1 874,9¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ 131 ¦07¦07¦5220900¦ ¦ 1 874,9¦
¦Íîâîñèáèðñêîé îáëàñòè" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 131 ¦07¦07¦5220900¦012¦ 1 874,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦ 131 ¦07¦09¦ ¦ ¦ 1 180,8¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 131 ¦07¦09¦4360000¦ ¦ 1 180,8¦
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¦Ñòèïåíäèè àäìèíèñòðàöèè ¦ 131 ¦07¦09¦4360401¦ ¦ 1 180,8¦
¦(Ãóáåðíàòîðà) Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 131 ¦07¦09¦4360401¦012¦ 1 180,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦ 131 ¦08¦ ¦ ¦ ¦ 1 011 315,3¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà ¦ 131 ¦08¦01¦ ¦ ¦ 988 865,2¦
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¦Ðåçåðâíûå ôîíäû ¦ 131 ¦08¦01¦0700000¦ ¦ 12 608,0¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 131 ¦08¦01¦0700400¦ ¦ 12 608,0¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 131 ¦08¦01¦0700400¦013¦ 12 608,0¦
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¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 131 ¦08¦01¦4400000¦ ¦ 133 148,3¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 131 ¦08¦01¦4409900¦ ¦ 133 148,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 131 ¦08¦01¦4409900¦001¦ 128 816,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 131 ¦08¦01¦4409900¦006¦ 4 332,0¦
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¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 131 ¦08¦01¦4410000¦ ¦ 76 831,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 131 ¦08¦01¦4419900¦ ¦ 76 831,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 131 ¦08¦01¦4419900¦001¦ 76 831,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áèáëèîòåêè ¦ 131 ¦08¦01¦4420000¦ ¦ 80 390,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 131 ¦08¦01¦4429900¦ ¦ 80 390,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 131 ¦08¦01¦4429900¦001¦ 80 390,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦ 131 ¦08¦01¦4430000¦ ¦ 647 834,7¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññò⦠¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 131 ¦08¦01¦4439900¦ ¦ 647 834,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 131 ¦08¦01¦4439900¦001¦ 578 755,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 131 ¦08¦01¦4439900¦006¦ 69 079,0¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 131 ¦08¦01¦4500000¦ ¦ 38 053,2¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 131 ¦08¦01¦4508500¦ ¦ 38 053,2¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 131 ¦08¦01¦4508500¦001¦ 16 694,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 131 ¦08¦01¦4508500¦012¦ 21 358,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 131 ¦08¦06¦ ¦ ¦ 22 450,1¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 131 ¦08¦06¦0020000¦ ¦ 16 535,6¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 131 ¦08¦06¦0020400¦ ¦ 16 535,6¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 131 ¦08¦06¦0020400¦012¦ 16 535,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 131 ¦08¦06¦5220000¦ ¦ 5 914,5¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 131 ¦08¦06¦5221100¦ ¦ 1 550,2¦
¦"Ðàçâèòèå êóëüòóðû â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè Íîâîñèáèðñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 131 ¦08¦06¦5221100¦012¦ 1 550,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 131 ¦08¦06¦5221200¦ ¦ 4 364,3¦
¦"Áèáëèîòåêè Íîâîñèáèðñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 131 ¦08¦06¦5221200¦012¦ 4 364,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 131 ¦11¦ ¦ ¦ ¦ 36 676,5¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 131 ¦11¦02¦ ¦ ¦ 5 591,0¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 131 ¦11¦02¦4500000¦ ¦ 5 591,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ 131 ¦11¦02¦4500600¦ ¦ 5 591,0¦
¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 131 ¦11¦02¦4500600¦010¦ 5 591,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 131 ¦11¦04¦ ¦ ¦ 31 085,5¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåçåðâíûå ôîíäû ¦ 131 ¦11¦04¦0700000¦ ¦ 435,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 131 ¦11¦04¦0700400¦ ¦ 435,0¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦ 131 ¦11¦04¦0700400¦013¦ 435,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 131 ¦11¦04¦5220000¦ ¦ 30 650,5¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 131 ¦11¦04¦5221100¦ ¦ 17 735,5¦
¦"Ðàçâèòèå êóëüòóðû â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè Íîâîñèáèðñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 131 ¦11¦04¦5221100¦017¦ 17 735,5¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 131 ¦11¦04¦5221200¦ ¦ 12 915,0¦
¦"Áèáëèîòåêè Íîâîñèáèðñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 131 ¦11¦04¦5221200¦017¦ 12 915,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äåïàðòàìåíò îáðàçîâàíèÿ ¦ 136 ¦ ¦ ¦ ¦ ¦13 861 223,9¦
¦Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáðàçîâàíèå ¦ 136 ¦07¦ ¦ ¦ ¦ 2 203 849,2¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáùåå îáðàçîâàíèå ¦ 136 ¦07¦02¦ ¦ ¦ 369 261,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ 136 ¦07¦02¦4210000¦ ¦ 18 495,7¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 136 ¦07¦02¦4219900¦ ¦ 18 495,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 136 ¦07¦02¦4219900¦001¦ 18 495,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Øêîëû-èíòåðíàòû ¦ 136 ¦07¦02¦4220000¦ ¦ 93 744,2¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 136 ¦07¦02¦4229900¦ ¦ 93 744,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 136 ¦07¦02¦4229900¦001¦ 93 744,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ 136 ¦07¦02¦4230000¦ ¦ 131 393,8¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 136 ¦07¦02¦4239900¦ ¦ 131 393,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 136 ¦07¦02¦4239900¦001¦ 131 393,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äåòñêèå äîìà ¦ 136 ¦07¦02¦4240000¦ ¦ 27 969,1¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 136 ¦07¦02¦4249900¦ ¦ 27 969,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 136 ¦07¦02¦4249900¦001¦ 27 969,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 136 ¦07¦02¦4330000¦ ¦ 23 635,6¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 136 ¦07¦02¦4339900¦ ¦ 23 635,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 136 ¦07¦02¦4339900¦001¦ 23 635,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 136 ¦07¦02¦5200000¦ ¦ 74 022,6¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦ 136 ¦07¦02¦5200900¦ ¦ 502,1¦
¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 136 ¦07¦02¦5200900¦001¦ 502,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 136 ¦07¦02¦5201100¦ ¦ 23 056,5¦
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¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé çà ñ÷åò ¦ 136 ¦07¦02¦5201101¦ ¦ 4 956,5¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 136 ¦07¦02¦5201101¦012¦ 4 956,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé çà ñ÷åò ¦ 136 ¦07¦02¦5201102¦ ¦ 18 100,0¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 136 ¦07¦02¦5201102¦012¦ 18 100,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà âíåäðåíèÿ ¦ 136 ¦07¦02¦5201200¦ ¦ 50 464,0¦
¦êîìïëåêñíûõ ìåð ìîäåðíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 136 ¦07¦02¦5201200¦001¦ 2 099,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 136 ¦07¦02¦5201200¦012¦ 48 364,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ 136 ¦07¦03¦ ¦ ¦ 1 103 545,4¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦ 136 ¦07¦03¦4250000¦ ¦ 1 083 545,4¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 136 ¦07¦03¦4259900¦ ¦ 1 083 545,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 136 ¦07¦03¦4259900¦001¦ 1 083 545,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 136 ¦07¦03¦4360000¦ ¦ 20 000,0¦
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¦Ïîäãîòîâêà ðàáî÷èõ êàäðîâ è ¦ 136 ¦07¦03¦4360800¦ ¦ 20 000,0¦
¦ñïåöèàëèñòîâ äëÿ âûñîêîòåõíîëîãè÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâ, âêëþ÷àÿ ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâðåìåííîãî ó÷åáíî-ëàáîðàòîðíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 136 ¦07¦03¦4360800¦001¦ 20 000,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå¦ 136 ¦07¦04¦ ¦ ¦ 363 422,9¦
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¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 136 ¦07¦04¦4270000¦ ¦ 363 422,9¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 136 ¦07¦04¦4279900¦ ¦ 363 422,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 136 ¦07¦04¦4279900¦001¦ 363 422,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 136 ¦07¦04¦4360000¦ ¦ 0,0¦
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¦Ïîäãîòîâêà ðàáî÷èõ êàäðîâ è ¦ 136 ¦07¦04¦4360800¦ ¦ 0,0¦
¦ñïåöèàëèñòîâ äëÿ âûñîêîòåõíîëîãè÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâ, âêëþ÷àÿ ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâðåìåííîãî ó÷åáíî-ëàáîðàòîðíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 136 ¦07¦04¦4360800¦001¦ 0,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 136 ¦07¦05¦ ¦ ¦ 85 875,8¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 136 ¦07¦05¦4280000¦ ¦ 75 018,3¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 136 ¦07¦05¦4289900¦ ¦ 75 018,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 136 ¦07¦05¦4289900¦001¦ 75 018,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 136 ¦07¦05¦4290000¦ ¦ 2 071,0¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 136 ¦07¦05¦4297800¦ ¦ 2 071,0¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 136 ¦07¦05¦4297800¦012¦ 2 071,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 136 ¦07¦05¦5200000¦ ¦ 8 786,5¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà âíåäðåíèÿ ¦ 136 ¦07¦05¦5201200¦ ¦ 8 786,5¦
¦êîìïëåêñíûõ ìåð ìîäåðíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 136 ¦07¦05¦5201200¦012¦ 8 786,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 136 ¦07¦07¦ ¦ ¦ 55 781,9¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåçåðâíûå ôîíäû ¦ 136 ¦07¦07¦0700000¦ ¦ 96,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 136 ¦07¦07¦0700400¦ ¦ 96,0¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦ 136 ¦07¦07¦0700400¦013¦ 96,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 136 ¦07¦07¦5220000¦ ¦ 55 685,9¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ 136 ¦07¦07¦5220900¦ ¦ 55 685,9¦
¦Íîâîñèáèðñêîé îáëàñòè" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 136 ¦07¦07¦5220900¦012¦ 55 685,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦ 136 ¦07¦09¦ ¦ ¦ 225 962,2¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 136 ¦07¦09¦0020000¦ ¦ 32 852,7¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 136 ¦07¦09¦0020400¦ ¦ 32 852,7¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 136 ¦07¦09¦0020400¦012¦ 32 852,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 136 ¦07¦09¦4350000¦ ¦ 95 065,0¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 136 ¦07¦09¦4359900¦ ¦ 95 065,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 136 ¦07¦09¦4359900¦001¦ 95 065,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 136 ¦07¦09¦4360000¦ ¦ 72 865,8¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 136 ¦07¦09¦4360100¦ ¦ 21 091,7¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Öåíòðàëèçîâàííîå ïðèîáðåòåíèå ¦ 136 ¦07¦09¦4360101¦ ¦ 2 342,7¦
¦øêîëüíûõ ó÷åáíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 136 ¦07¦09¦4360101¦012¦ 2 342,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Öåíòðàëèçîâàííûå ðàñõîäû â îáëàñòè ¦ 136 ¦07¦09¦4360102¦ ¦ 1 200,7¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 136 ¦07¦09¦4360102¦012¦ 1 200,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíôîðìàòèçàöèÿ ñèñòåìû îáðàçîâàíèÿ ¦ 136 ¦07¦09¦4360103¦ ¦ 17 548,3¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 136 ¦07¦09¦4360103¦012¦ 17 548,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âîçìåùåíèå ðàñõîäîâ íà îáó÷åíèå ¦ 136 ¦07¦09¦4360107¦ ¦ 0,0¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, íà êóðñàõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ê ïîñòóïëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ ñðåäíåãî è âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 136 ¦07¦09¦4360107¦012¦ 0,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 136 ¦07¦09¦4360400¦ ¦ 3 692,2¦
¦òàëàíòëèâîé ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñòèïåíäèè àäìèíèñòðàöèè ¦ 136 ¦07¦09¦4360401¦ ¦ 893,6¦
¦(Ãóáåðíàòîðà) Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 136 ¦07¦09¦4360401¦012¦ 893,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðåìèè äëÿ ïîääåðæêè òàëàíòëèâîé ¦ 136 ¦07¦09¦4360402¦ ¦ 2 798,6¦
¦ìîëîäåæè Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 136 ¦07¦09¦4360402¦012¦ 2 798,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðèîáðåòåíèå àâòîáóñîâ äëÿ ¦ 136 ¦07¦09¦4360600¦ ¦ 28 138,8¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ øêîë¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 136 ¦07¦09¦4360600¦012¦ 28 138,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îñíàùåíèå îáùåîáðàçîâàòåëüíûõ ¦ 136 ¦07¦09¦4360700¦ ¦ 19 943,1¦
¦ó÷ðåæäåíèé ó÷åáíûì îáîðóäîâàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 136 ¦07¦09¦4360700¦012¦ 19 943,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 136 ¦07¦09¦4520000¦ ¦ 6 101,1¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 136 ¦07¦09¦4529900¦ ¦ 6 101,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 136 ¦07¦09¦4529900¦001¦ 6 101,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 136 ¦07¦09¦5220000¦ ¦ 19 077,6¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 136 ¦07¦09¦5220800¦ ¦ 718,0¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 136 ¦07¦09¦5220800¦012¦ 718,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ 136 ¦07¦09¦5220900¦ ¦ 18 154,6¦
¦Íîâîñèáèðñêîé îáëàñòè" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 136 ¦07¦09¦5220900¦012¦ 18 154,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 136 ¦07¦09¦5221000¦ ¦ 205,0¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â Íîâîñèáèðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 136 ¦07¦09¦5221000¦012¦ 205,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 136 ¦10¦ ¦ ¦ ¦ 20 126,5¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 136 ¦10¦03¦ ¦ ¦ 20 126,5¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåçåðâíûå ôîíäû ¦ 136 ¦10¦03¦0700000¦ ¦ 5 653,7¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 136 ¦10¦03¦0700400¦ ¦ 5 653,7¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦ 136 ¦10¦03¦0700400¦013¦ 5 653,7¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 136 ¦10¦03¦5050000¦ ¦ 14 472,8¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïëàòà åäèíîâðåìåííîãî âûõîäíîãî ¦ 136 ¦10¦03¦5058509¦ ¦ 14 472,8¦
¦ïîñîáèÿ ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 136 ¦10¦03¦5058509¦005¦ 14 472,8¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 136 ¦11¦ ¦ ¦ ¦11 637 248,2¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 136 ¦11¦02¦ ¦ ¦ 715 529,3¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 136 ¦11¦02¦4360000¦ ¦ 73 986,9¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âíåäðåíèå èííîâàöèîííûõ ¦ 136 ¦11¦02¦4360200¦ ¦ 73 986,9¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âíåäðåíèå èííîâàöèîííûõ ¦ 136 ¦11¦02¦4360201¦ ¦ 19 986,9¦
¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëàõ çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 136 ¦11¦02¦4360201¦010¦ 19 986,9¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âíåäðåíèå èííîâàöèîííûõ ¦ 136 ¦11¦02¦4360202¦ ¦ 54 000,0¦
¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëàõ çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 136 ¦11¦02¦4360202¦010¦ 54 000,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 136 ¦11¦02¦5200000¦ ¦ 252 018,7¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà âíåäðåíèÿ ¦ 136 ¦11¦02¦5201200¦ ¦ 252 018,7¦
¦êîìïëåêñíûõ ìåð ìîäåðíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 136 ¦11¦02¦5201200¦010¦ 252 018,7¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 136 ¦11¦02¦5210000¦ ¦ 389 523,7¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèÿ íà ââîä íîâûõ ìóíèöèïàëüíûõ¦ 136 ¦11¦02¦5210109¦ ¦ 389 523,7¦
¦äîøêîëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, îòêðûòèå äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïï äîøêîëüíîãî îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðóþùèõ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 136 ¦11¦02¦5210109¦010¦ 389 523,7¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 136 ¦11¦03¦ ¦ ¦10 893 774,0¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 136 ¦11¦03¦5050000¦ ¦ 239 783,1¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦ 136 ¦11¦03¦5053600¦ ¦ 239 783,1¦
¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä êîìïåíñàöèé ¦ 136 ¦11¦03¦5053600¦009¦ 239 783,1¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 136 ¦11¦03¦5200000¦ ¦ 801 620,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦ 136 ¦11¦03¦5200900¦ ¦ 198 558,2¦
¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä êîìïåíñàöèé ¦ 136 ¦11¦03¦5200900¦009¦ 198 558,2¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà è¦ 136 ¦11¦03¦5201300¦ ¦ 603 061,8¦
¦ïðèåìíîé ñåìüå, à òàêæå îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíîãî ðîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïëàòû ïðèåìíîé ñåìüå íà ñîäåðæàíèå¦ 136 ¦11¦03¦5201311¦ ¦ 92 537,5¦
¦ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä êîìïåíñàöèé ¦ 136 ¦11¦03¦5201311¦009¦ 92 537,5¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îïëàòà òðóäà ïðèåìíîãî ðîäèòåëÿ ¦ 136 ¦11¦03¦5201312¦ ¦ 74 381,9¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä êîìïåíñàöèé ¦ 136 ¦11¦03¦5201312¦009¦ 74 381,9¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ¦ 136 ¦11¦03¦5201313¦ ¦ 436 142,4¦
¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä êîìïåíñàöèé ¦ 136 ¦11¦03¦5201313¦009¦ 436 142,4¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 136 ¦11¦03¦5210000¦ ¦ 9 852 370,9¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 136 ¦11¦03¦5210200¦ ¦ 9 852 370,9¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïåðåäàííûõ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèÿ íà îáðàçîâàíèå è ¦ 136 ¦11¦03¦5210204¦ ¦ 20 514,1¦
¦îðãàíèçàöèþ äåÿòåëüíîñòè êîìèññèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëàì íåñîâåðøåííîëåòíèõ è çàùèòå èõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä êîìïåíñàöèé ¦ 136 ¦11¦03¦5210204¦009¦ 20 514,1¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ îñíîâíûõ ¦ 136 ¦11¦03¦5210205¦ ¦ 2 467 228,5¦
¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä êîìïåíñàöèé ¦ 136 ¦11¦03¦5210205¦009¦ 2 467 228,5¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèÿ íà ðåàëèçàöèþ îñíîâíûõ ¦ 136 ¦11¦03¦5210206¦ ¦ 6 824 398,1¦
¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä êîìïåíñàöèé ¦ 136 ¦11¦03¦5210206¦009¦ 6 824 398,1¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèÿ íà ñîöèàëüíóþ ïîääåðæêó ¦ 136 ¦11¦03¦5210207¦ ¦ 61 726,0¦
¦äåòåé, íàõîäÿùèõñÿ â îçäîðîâèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíàòîðíîãî òèïà, è âîñïèòàííèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ (êîððåêöèîííûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé äëÿ äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îãðàíè÷åííûìè âîçìîæíîñòÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäîðîâüÿ íà òåððèòîðèè Íîâîñèáèðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä êîìïåíñàöèé ¦ 136 ¦11¦03¦5210207¦009¦ 61 726,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèÿ íà ñîöèàëüíóþ ïîääåðæêó ¦ 136 ¦11¦03¦5210208¦ ¦ 419 291,6¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä êîìïåíñàöèé ¦ 136 ¦11¦03¦5210208¦009¦ 419 291,6¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèÿ íà îðãàíèçàöèþ è ¦ 136 ¦11¦03¦5210215¦ ¦ 59 212,6¦
¦îñóùåñòâëåíèå äåÿòåëüíîñòè ïî îïåêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä êîìïåíñàöèé ¦ 136 ¦11¦03¦5210215¦009¦ 59 212,6¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 136 ¦11¦04¦ ¦ ¦ 27 944,9¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåçåðâíûå ôîíäû ¦ 136 ¦11¦04¦0700000¦ ¦ 1 450,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Ðîññèéñêîé¦ 136 ¦11¦04¦0700200¦ ¦ 1 450,0¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 136 ¦11¦04¦0700200¦017¦ 1 450,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 136 ¦11¦04¦5200000¦ ¦ 16 971,2¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 136 ¦11¦04¦5201500¦ ¦ 16 971,2¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Öåíòðàëèçîâàííîå ïðèîáðåòåíèå ¦ 136 ¦11¦04¦5201505¦ ¦ 16 971,2¦
¦øêîëüíûõ ó÷åáíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 136 ¦11¦04¦5201505¦017¦ 16 971,2¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 136 ¦11¦04¦5220000¦ ¦ 9 523,7¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ 136 ¦11¦04¦5220900¦ ¦ 9 523,7¦
¦Íîâîñèáèðñêîé îáëàñòè" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 136 ¦11¦04¦5220900¦017¦ 9 523,7¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äåïàðòàìåíò ñîöèàëüíîãî ðàçâèòèÿ è ¦ 156 ¦ ¦ ¦ ¦ ¦ 8 474 548,7¦
¦îáåñïå÷åíèÿ ïðàâ ãðàæäàí íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíóþ çàùèòó Íîâîñèáèðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáðàçîâàíèå ¦ 156 ¦07¦ ¦ ¦ ¦ 22 880,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 156 ¦07¦05¦ ¦ ¦ 206,0¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 156 ¦07¦05¦4290000¦ ¦ 206,0¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 156 ¦07¦05¦4297800¦ ¦ 206,0¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 156 ¦07¦05¦4297800¦012¦ 206,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 156 ¦07¦07¦ ¦ ¦ 22 674,0¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 156 ¦07¦07¦4320000¦ ¦ 15 824,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îçäîðîâëåíèå äåòåé ¦ 156 ¦07¦07¦4320200¦ ¦ 15 824,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îçäîðîâëåíèå äåòåé çà ñ÷åò ñðåäñòâ ¦ 156 ¦07¦07¦4320202¦ ¦ 15 824,0¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 156 ¦07¦07¦4320202¦012¦ 15 824,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 156 ¦07¦07¦5220000¦ ¦ 6 850,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ 156 ¦07¦07¦5220900¦ ¦ 6 850,0¦
¦Íîâîñèáèðñêîé îáëàñòè" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è äðóãèõ ¦ 156 ¦07¦07¦5220900¦447¦ 6 850,0¦
¦ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 156 ¦10¦ ¦ ¦ ¦ 7 677 599,3¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 156 ¦10¦01¦ ¦ ¦ 42 040,9¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ¦ 156 ¦10¦01¦4910000¦ ¦ 42 040,9¦
¦ïåíñèîííîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦ 156 ¦10¦01¦4910100¦ ¦ 42 040,9¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 156 ¦10¦01¦4910100¦005¦ 42 040,9¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 156 ¦10¦02¦ ¦ ¦ 941 729,5¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåçåðâíûå ôîíäû ¦ 156 ¦10¦02¦0700000¦ ¦ 660,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 156 ¦10¦02¦0700400¦ ¦ 660,0¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦ 156 ¦10¦02¦0700400¦013¦ 660,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è ¦ 156 ¦10¦02¦5010000¦ ¦ 674 266,5¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 156 ¦10¦02¦5019900¦ ¦ 674 266,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 156 ¦10¦02¦5019900¦001¦ 674 266,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ èíâàëèäîâ ¦ 156 ¦10¦02¦5020000¦ ¦ 27 285,9¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 156 ¦10¦02¦5029900¦ ¦ 27 285,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 156 ¦10¦02¦5029900¦001¦ 27 285,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ 156 ¦10¦02¦5070000¦ ¦ 239 517,1¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 156 ¦10¦02¦5079900¦ ¦ 239 517,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 156 ¦10¦02¦5079900¦001¦ 239 517,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 156 ¦10¦03¦ ¦ ¦ 6 172 963,5¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 156 ¦10¦03¦5050000¦ ¦ 6 141 574,8¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò ¦ 156 ¦10¦03¦5050800¦ ¦ 179,6¦
¦15 ÿíâàðÿ 1993 ãîäà N 4301-I ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ ¦ 156 ¦10¦03¦5050802¦ ¦ 179,6¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 156 ¦10¦03¦5050802¦005¦ 179,6¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôåäåðàëüíûé çàêîí îò 9 ÿíâàðÿ ¦ 156 ¦10¦03¦5050900¦ ¦ 141,8¦
¦1997 ãîäà N 5-ÔÇ "Î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ ¦ 156 ¦10¦03¦5050902¦ ¦ 116,3¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 156 ¦10¦03¦5050902¦005¦ 116,3¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ ¦ 156 ¦10¦03¦5050903¦ ¦ 25,5¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 156 ¦10¦03¦5050903¦005¦ 25,5¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Åäèíîâðåìåííîå ïîñîáèå áåðåìåííîé ¦ 156 ¦10¦03¦5051900¦ ¦ 1 388,1¦
¦æåíå âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííóþ ñëóæáó ïî ïðèçûâó, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî âîåííóþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáó ïî ïðèçûâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 156 ¦10¦03¦5051900¦005¦ 1 388,1¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôåäåðàëüíûé çàêîí îò 12 ÿíâàðÿ ¦ 156 ¦10¦03¦5052200¦ ¦ 6 843,3¦
¦1996 ãîäà N 8-ÔÇ "Î ïîãðåáåíèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîõîðîííîì äåëå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïëàòà ñîöèàëüíîãî ïîñîáèÿ íà ¦ 156 ¦10¦03¦5052205¦ ¦ 4 403,0¦
¦ïîãðåáåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 156 ¦10¦03¦5052205¦005¦ 4 403,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âîçìåùåíèå ñïåöèàëèçèðîâàííûì ¦ 156 ¦10¦03¦5052206¦ ¦ 2 440,3¦
¦ñëóæáàì ïî âîïðîñàì ïîõîðîííîãî äåëঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ïî ãàðàíòèðîâàííîìó ïåðå÷íþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ïî ïîãðåáåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 156 ¦10¦03¦5052206¦006¦ 417,8¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 156 ¦10¦03¦5052206¦012¦ 2 022,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 9 èþíÿ¦ 156 ¦10¦03¦5052900¦ ¦ 77 595,5¦
¦1993 ãîäà N 5142-I "Î äîíîðñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðîâè è åå êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ 156 ¦10¦03¦5052901¦ ¦ 77 595,5¦
¦äëÿ ëèö, íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 156 ¦10¦03¦5052901¦005¦ 77 595,5¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ 156 ¦10¦03¦5053000¦ ¦ 399 273,4¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 156 ¦10¦03¦5053000¦005¦ 399 273,4¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ 156 ¦10¦03¦5053100¦ ¦ 2 313 373,6¦
¦âåòåðàíîâ òðóäà è òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû ¦ 156 ¦10¦03¦5053111¦ ¦ 719 452,4¦
¦âåòåðàíàì òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 156 ¦10¦03¦5053111¦005¦ 719 452,4¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû ¦ 156 ¦10¦03¦5053112¦ ¦ 300 605,6¦
¦âåòåðàíàì òðóäà Íîâîñèáèðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 156 ¦10¦03¦5053112¦005¦ 300 605,6¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðåäîñòàâëåíèå ñîöèàëüíîé ïîääåðæêè ¦ 156 ¦10¦03¦5053115¦ ¦ 927 494,9¦
¦ïî îïëàòå æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã, ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà è ãàçîñíàáæåíèþ âåòåðàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 156 ¦10¦03¦5053115¦005¦ 927 494,9¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðåäîñòàâëåíèå ñîöèàëüíîé ïîääåðæêè ¦ 156 ¦10¦03¦5053116¦ ¦ 360 749,4¦
¦ïî îïëàòå æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã, ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà è ãàçîñíàáæåíèþ âåòåðàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 156 ¦10¦03¦5053116¦005¦ 360 749,4¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû ¦ 156 ¦10¦03¦5053123¦ ¦ 5 071,3¦
¦òðóæåíèêàì òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 156 ¦10¦03¦5053123¦005¦ 5 071,3¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 156 ¦10¦03¦5053300¦ ¦ 157 373,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îêàçàíèå ãîñóäàðñòâåííîé ñîöèàëüíîé ¦ 156 ¦10¦03¦5053301¦ ¦ 64 749,0¦
¦ïîìîùè îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñàíàòîðíî-êóðîðòíîìó ëå÷åíèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ïðîåçä ê ìåñòó ëå÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàòíî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦ 156 ¦10¦03¦5053301¦013¦ 64 749,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåàëèçàöèÿ êîìïëåêñíîãî ïëàíà ¦ 156 ¦10¦03¦5053302¦ ¦ 92 624,0¦
¦ìåðîïðèÿòèé ïî ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 156 ¦10¦03¦5053302¦005¦ 59 806,6¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦ 156 ¦10¦03¦5053302¦013¦ 32 817,4¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëó㦠156 ¦10¦03¦5053700¦ ¦ 6 051,3¦
¦îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ñîîòâåòñòâóþùåãî ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îêàçàíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè êîòîðûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðàñõîäû íà ïðîåçä íà ìåæîáëàñòíûõ è ¦ 156 ¦10¦03¦5053701¦ ¦ 6 051,3¦
¦ìåæðåñïóáëèêàíñêèõ ìàðøðóòàõ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèõ îò ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 156 ¦10¦03¦5053701¦005¦ 6 051,3¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôåäåðàëüíûé çàêîí îò 17 ñåíòÿáðÿ ¦ 156 ¦10¦03¦5054400¦ ¦ 224,0¦
¦1998 ãîäà N 157-ÔÇ "Îá ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èììóíîïðîôèëàêòèêå èíôåêöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëåçíåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦ 156 ¦10¦03¦5054401¦ ¦ 224,0¦
¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 156 ¦10¦03¦5054401¦005¦ 224,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ¦ 156 ¦10¦03¦5054500¦ ¦ 109,4¦
¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 156 ¦10¦03¦5054500¦005¦ 109,4¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦ 156 ¦10¦03¦5054600¦ ¦ 1 501 763,7¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðåäîñòàâëåíèå ñîöèàëüíîé ïîääåðæêè ¦ 156 ¦10¦03¦5054601¦ ¦ 3 434,4¦
¦ïî îïëàòå æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã, ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà è ãàçîñíàáæåíèþ çàñëóæåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 156 ¦10¦03¦5054601¦005¦ 3 434,4¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðåäîñòàâëåíèå ñîöèàëüíîé ïîääåðæêè ¦ 156 ¦10¦03¦5054602¦ ¦ 571 831,0¦
¦ïî îïëàòå æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã, ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà è ãàçîñíàáæåíèþ ñïåöèàëèñòàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 156 ¦10¦03¦5054602¦005¦ 571 831,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðåäîñòàâëåíèå ñîöèàëüíîé ïîääåðæêè ¦ 156 ¦10¦03¦5054603¦ ¦ 29 520,0¦
¦ïî îïëàòå æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã, ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà è ãàçîñíàáæåíèþ ìíîãîäåòíûì,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíûì ñåìüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 156 ¦10¦03¦5054603¦005¦ 29 520,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦ 156 ¦10¦03¦5054604¦ ¦ 896 978,3¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 156 ¦10¦03¦5054604¦005¦ 896 978,3¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ 156 ¦10¦03¦5054700¦ ¦ 194 391,8¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû ëèöàì, ¦ 156 ¦10¦03¦5054702¦ ¦ 25 752,8¦
¦ïîäâåðãøèìñÿ ïîëèòè÷åñêèì ðåïðåññèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðèçíàííûì ðåàáèëèòèðîâàííûìè, è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, ïðèçíàííûì ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 156 ¦10¦03¦5054702¦005¦ 25 752,8¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðåäîñòàâëåíèå ñîöèàëüíîé ïîääåðæêè ¦ 156 ¦10¦03¦5054703¦ ¦ 166 515,7¦
¦ïî îïëàòå æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã, ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà è ãàçîñíàáæåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûì ëèöàì è ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûì ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 156 ¦10¦03¦5054703¦005¦ 166 515,7¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïîãðåáåíèå ðåàáèëèòèðîâàííûõ ëèö è ¦ 156 ¦10¦03¦5054705¦ ¦ 1 169,6¦
¦ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 156 ¦10¦03¦5054705¦005¦ 1 169,6¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Óñòàíîâêà òåëåôîíà ðåàáèëèòèðîâàííûì¦ 156 ¦10¦03¦5054706¦ ¦ 953,7¦
¦ëèöàì è ëèöàì, ïðèçíàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 156 ¦10¦03¦5054706¦005¦ 953,7¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íঠ156 ¦10¦03¦5054800¦ ¦ 1 326 222,2¦
¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íঠ156 ¦10¦03¦5054800¦ ¦ 1 326 222,2¦
¦îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 156 ¦10¦03¦5054800¦005¦ 1 326 222,2¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò ¦ 156 ¦10¦03¦5054900¦ ¦ 20,1¦
¦18 îêòÿáðÿ 1991 ãîäà N 1761-I ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Åäèíîâðåìåííûå äåíåæíûå êîìïåíñàöèè ¦ 156 ¦10¦03¦5054901¦ ¦ 20,1¦
¦ðåàáèëèòèðîâàííûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 156 ¦10¦03¦5054901¦005¦ 20,1¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé ¦ 156 ¦10¦03¦5058500¦ ¦ 156 624,0¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äîïîëíèòåëüíîå ïîñîáèå ìîëîäîé ñåìüå¦ 156 ¦10¦03¦5058501¦ ¦ 152 951,5¦
¦ïðè ðîæäåíèè ðåáåíêà ïî Çàêîíó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêîé îáëàñòè "Î ìîëîäåæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêå â Íîâîñèáèðñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 156 ¦10¦03¦5058501¦005¦ 152 951,5¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 156 ¦10¦03¦5058502¦ ¦ 2 790,6¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, à òàêæå óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 156 ¦10¦03¦5058502¦005¦ 2 790,6¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïîñîáèÿ è êîìïåíñàöèè ÷ëåíàì ñåìåé ¦ 156 ¦10¦03¦5058503¦ ¦ 881,9¦
¦ïîãèáøèõ âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 156 ¦10¦03¦5058503¦005¦ 881,9¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå ïèòàíèåì íà ëüãîòíûõ ¦ 156 ¦10¦03¦5058504¦ ¦ 0,0¦
¦óñëîâèÿõ îáó÷àþùèõñÿ, âîñïèòàííèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûõ ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 156 ¦10¦03¦5058504¦005¦ 0,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 156 ¦10¦03¦5200000¦ ¦ 27 031,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 156 ¦10¦03¦5201500¦ ¦ 27 031,0¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå âûïëàòû åäèíîâðåìåííîé ¦ 156 ¦10¦03¦5201506¦ ¦ 27 031,0¦
¦äåíåæíîé êîìïåíñàöèè èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé, ó÷àñòíèêàì Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû èç ÷èñëà ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâøèõ èíâàëèäàìè âñëåäñòâèå îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿ, òðóäîâîãî óâå÷üÿ èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ïðè÷èí, èíâàëèäàì èç ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áûâøèõ íåñîâåðøåííîëåòíèõ óçíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíöëàãåðåé, ãåòòî è äðóãèõ ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíóäèòåëüíîãî ñîäåðæàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîçäàííûõ ôàøèñòàìè è èõ ñîþçíèêàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïåðèîä Âòîðîé ìèðîâîé âîéíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçàìåí ëåãêîâîãî àâòîìîáèëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 156 ¦10¦03¦5201506¦005¦ 27 031,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ ïðîãðàìì¦ 156 ¦10¦03¦5300000¦ ¦ 4 357,7¦
¦ñóáúåêòîâ ÐÔ, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèåì ñóáñèäèé áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ íà ñîöèàëüíûå ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ, ñâÿçàííûå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óêðåïëåíèåì ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàçû ó÷ðåæäåíèé ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ è îêàçàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäðåñíîé ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåðàáîòàþùèì ïåíñèîíåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 156 ¦10¦03¦5300000¦005¦ 4 357,7¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îõðàíà ñåìüè, ìàòåðèíñòâà è äåòñòâà ¦ 156 ¦10¦04¦ ¦ ¦ 136 776,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 156 ¦10¦04¦5050000¦ ¦ 17 134,9¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôåäåðàëüíûé çàêîí îò 19 ìàÿ ¦ 156 ¦10¦04¦5050500¦ ¦ 17 134,9¦
¦1995 ãîäà N 81-ÔÇ "Î ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿõ ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè ¦ 156 ¦10¦04¦5050502¦ ¦ 17 134,9¦
¦âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèøåííûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 156 ¦10¦04¦5050502¦005¦ 17 134,9¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 156 ¦10¦04¦5110000¦ ¦ 885,4¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦ 156 ¦10¦04¦5110200¦ ¦ 885,4¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, äåòñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ, øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ äåòñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦ 156 ¦10¦04¦5110201¦ ¦ 829,6¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, äåòñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ, øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ äåòñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦ 156 ¦10¦04¦5110201¦013¦ 829,6¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦ 156 ¦10¦04¦5110202¦ ¦ 55,8¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, äåòñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ, øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ äåòñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 156 ¦10¦04¦5110202¦001¦ 55,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 156 ¦10¦04¦5200000¦ ¦ 107 106,1¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû¦ 156 ¦10¦04¦5201000¦ ¦ 107 106,1¦
¦çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 156 ¦10¦04¦5201000¦005¦ 107 106,1¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 156 ¦10¦04¦5220000¦ ¦ 11 649,6¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ 156 ¦10¦04¦5220900¦ ¦ 11 649,6¦
¦Íîâîñèáèðñêîé îáëàñòè" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 156 ¦10¦04¦5220900¦012¦ 11 649,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 156 ¦10¦06¦ ¦ ¦ 384 089,4¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 156 ¦10¦06¦0020000¦ ¦ 261 645,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 156 ¦10¦06¦0020400¦ ¦ 54 763,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 156 ¦10¦06¦0020400¦012¦ 54 763,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Òåððèòîðèàëüíûå îðãàíû ¦ 156 ¦10¦06¦0021500¦ ¦ 206 882,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 156 ¦10¦06¦0021500¦012¦ 206 882,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ⦠156 ¦10¦06¦5140000¦ ¦ 34 550,3¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 156 ¦10¦06¦5140100¦ ¦ 34 550,3¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåàëèçàöèÿ êîìïëåêñíîãî ïëàíà ¦ 156 ¦10¦06¦5140101¦ ¦ 32 825,3¦
¦ìåðîïðèÿòèé ïî ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 156 ¦10¦06¦5140101¦001¦ 3 118,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 156 ¦10¦06¦5140101¦012¦ 29 706,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðèîáðåòåíèå óäîñòîâåðåíèé âåòåðàíàì¦ 156 ¦10¦06¦5140107¦ ¦ 378,0¦
¦òðóäà Íîâîñèáèðñêîé îáëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñëóæåííûì ðàáîòíèêàì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 156 ¦10¦06¦5140107¦012¦ 378,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðîâåäåíèå êîíêóðñà íà âûäåëåíèå ¦ 156 ¦10¦06¦5140110¦ ¦ 1 347,0¦
¦ãðàíòîâ ñîöèàëüíî çíà÷èìûõ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ íåêîììåð÷åñêèõ îðãàíèçàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 156 ¦10¦06¦5140110¦012¦ 1 347,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 156 ¦10¦06¦5220000¦ ¦ 87 894,1¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 156 ¦10¦06¦5220800¦ ¦ 320,0¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 156 ¦10¦06¦5220800¦012¦ 320,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ 156 ¦10¦06¦5220900¦ ¦ 54 899,6¦
¦Íîâîñèáèðñêîé îáëàñòè" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 156 ¦10¦06¦5220900¦012¦ 54 899,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñòàðøåå¦ 156 ¦10¦06¦5221300¦ ¦ 10 823,2¦
¦ïîêîëåíèå" íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 156 ¦10¦06¦5221300¦012¦ 10 823,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 156 ¦10¦06¦5221400¦ ¦ 21 851,3¦
¦"Ñîöèàëüíàÿ ïîääåðæêà èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 156 ¦10¦06¦5221400¦012¦ 21 851,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 156 ¦11¦ ¦ ¦ ¦ 774 069,4¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 156 ¦11¦03¦ ¦ ¦ 732 403,5¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 156 ¦11¦03¦4320000¦ ¦ 1 999,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îçäîðîâëåíèå äåòåé çà ñ÷åò ñðåäñòâ ¦ 156 ¦11¦03¦4320202¦ ¦ 1 999,0¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä êîìïåíñàöèé ¦ 156 ¦11¦03¦4320202¦009¦ 1 999,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 156 ¦11¦03¦5210000¦ ¦ 730 404,5¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 156 ¦11¦03¦5210200¦ ¦ 730 404,5¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïåðåäàííûõ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèÿ íà îáåñïå÷åíèå ñîöèàëüíîãî¦ 156 ¦11¦03¦5210209¦ ¦ 686 670,9¦
¦îáñëóæèâàíèÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä êîìïåíñàöèé ¦ 156 ¦11¦03¦5210209¦009¦ 686 670,9¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèÿ íà àäìèíèñòðèðîâàíèå ¦ 156 ¦11¦03¦5210210¦ ¦ 40 451,4¦
¦ïåðåäàâàåìûõ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêîé îáëàñòè ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä êîìïåíñàöèé ¦ 156 ¦11¦03¦5210210¦009¦ 40 451,4¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèÿ íà îðãàíèçàöèþ è ¦ 156 ¦11¦03¦5210215¦ ¦ 3 282,2¦
¦îñóùåñòâëåíèå äåÿòåëüíîñòè ïî îïåêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä êîìïåíñàöèé ¦ 156 ¦11¦03¦5210215¦009¦ 3 282,2¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 156 ¦11¦04¦ ¦ ¦ 41 665,9¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 156 ¦11¦04¦5220000¦ ¦ 41 665,9¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ 156 ¦11¦04¦5220900¦ ¦ 33 965,9¦
¦Íîâîñèáèðñêîé îáëàñòè" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 156 ¦11¦04¦5220900¦017¦ 33 965,9¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñòàðøåå¦ 156 ¦11¦04¦5221300¦ ¦ 5 280,0¦
¦ïîêîëåíèå" íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 156 ¦11¦04¦5221300¦017¦ 5 280,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 156 ¦11¦04¦5221400¦ ¦ 2 420,0¦
¦"Ñîöèàëüíàÿ ïîääåðæêà èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 156 ¦11¦04¦5221400¦017¦ 2 420,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Óïðàâëåíèå ïî îáåñïå÷åíèþ ¦ 162 ¦ ¦ ¦ ¦ ¦ 190 107,7¦
¦äåÿòåëüíîñòè ìèðîâûõ ñóäåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 162 ¦01¦ ¦ ¦ ¦ 190 107,7¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 162 ¦01¦05¦ ¦ ¦ 190 107,7¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 162 ¦01¦05¦0020000¦ ¦ 190 107,7¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòîâ ¦ 162 ¦01¦05¦0022300¦ ¦ 190 107,7¦
¦ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 162 ¦01¦05¦0022300¦012¦ 190 107,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 162 ¦01¦14¦ ¦ ¦ 0,0¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 162 ¦01¦14¦0920000¦ ¦ 0,0¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 162 ¦01¦14¦0920300¦ ¦ 0,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 162 ¦01¦14¦0920300¦012¦ 0,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíñïåêöèÿ ãîñóäàðñòâåííîãî íàäçîðà ¦ 163 ¦ ¦ ¦ ¦ ¦ 23 123,8¦
¦çà òåõíè÷åñêèì ñîñòîÿíèåì ñàìîõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàøèí è äðóãèõ âèäîâ òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Èíñïåêöèÿ ãîñòåõíàäçîðà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 163 ¦01¦ ¦ ¦ ¦ 23 123,8¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 163 ¦01¦14¦ ¦ ¦ 23 123,8¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 163 ¦01¦14¦0020000¦ ¦ 23 123,8¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 163 ¦01¦14¦0020400¦ ¦ 23 123,8¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 163 ¦01¦14¦0020400¦012¦ 23 123,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äåïàðòàìåíò òðàíñïîðòà è äîðîæíîãî ¦ 176 ¦ ¦ ¦ ¦ ¦ 6 646 474,9¦
¦õîçÿéñòâà Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ îáîðîíà ¦ 176 ¦02¦ ¦ ¦ ¦ 1 500,0¦
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¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè¦ 176 ¦02¦04¦ ¦ ¦ 1 500,0¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 176 ¦02¦04¦2090000¦ ¦ 1 500,0¦
¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 176 ¦02¦04¦2090100¦ ¦ 1 500,0¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 176 ¦02¦04¦2090100¦001¦ 1 500,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 176 ¦04¦ ¦ ¦ ¦ 4 039 293,8¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Òðàíñïîðò ¦ 176 ¦04¦08¦ ¦ ¦ 210 268,7¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 176 ¦04¦08¦0020000¦ ¦ 12 698,1¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 176 ¦04¦08¦0020400¦ ¦ 12 698,1¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 176 ¦04¦08¦0020400¦012¦ 12 698,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåçåðâíûå ôîíäû ¦ 176 ¦04¦08¦0700000¦ ¦ 0,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 176 ¦04¦08¦0700400¦ ¦ 0,0¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦ 176 ¦04¦08¦0700400¦013¦ 0,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âîäíûé òðàíñïîðò ¦ 176 ¦04¦08¦3010000¦ ¦ 2 361,3¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 176 ¦04¦08¦3010300¦ ¦ 2 361,3¦
¦ìîðñêîãî è ðå÷íîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 176 ¦04¦08¦3010300¦006¦ 2 361,3¦
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¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 176 ¦04¦08¦3030000¦ ¦ 195 209,3¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 176 ¦04¦08¦3030200¦ ¦ 195 209,3¦
¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ïðèîáðåòåíèå àâòîáóñîâ ¦ 176 ¦04¦08¦3030201¦ ¦ 8 059,0¦
¦äëÿ ïàññàæèðñêèõ ïåðåâîçîê ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 176 ¦04¦08¦3030201¦006¦ 8 059,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîõðàíåíèå è ðàçâèòèå àâòîáóñíîé è ¦ 176 ¦04¦08¦3030202¦ ¦ 187 150,3¦
¦ìàðøðóòíîé ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 176 ¦04¦08¦3030202¦006¦ 187 150,3¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 176 ¦04¦09¦ ¦ ¦ 3 699 706,1¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåçåðâíûå ôîíäû ¦ 176 ¦04¦09¦0700000¦ ¦ 4 287,8¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 176 ¦04¦09¦0700400¦ ¦ 4 287,8¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦ 176 ¦04¦09¦0700400¦013¦ 4 287,8¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 176 ¦04¦09¦3150000¦ ¦ 3 695 418,3¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Óïðàâëåíèå äîðîæíûì õîçÿéñòâîì ¦ 176 ¦04¦09¦3150100¦ ¦ 73 426,5¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 176 ¦04¦09¦3150100¦001¦ 73 426,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦ 176 ¦04¦09¦3150200¦ ¦ 3 621 991,8¦
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¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦ 176 ¦04¦09¦3150201¦ ¦ 361 965,9¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 176 ¦04¦09¦3150201¦001¦ 84 000,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 176 ¦04¦09¦3150201¦003¦ 277 965,9¦
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¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è ¦ 176 ¦04¦09¦3150203¦ ¦ 814 706,2¦
¦äîðîæíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 176 ¦04¦09¦3150203¦001¦ 814 706,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ ¦ 176 ¦04¦09¦3150204¦ ¦ 661 860,3¦
¦àâòîìîáèëüíûõ äîðîã è äîðîæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 176 ¦04¦09¦3150204¦001¦ 661 860,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíûé ðåìîíò àâòîìîáèëüíûõ ¦ 176 ¦04¦09¦3150205¦ ¦ 1 145 333,5¦
¦äîðîã è äîðîæíûõ ñîîðóæåíèé îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 176 ¦04¦09¦3150205¦001¦ 1 145 333,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåìîíò àâòîìîáèëüíûõ äîðîã è ¦ 176 ¦04¦09¦3150206¦ ¦ 484 736,9¦
¦äîðîæíûõ ñîîðóæåíèé îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 176 ¦04¦09¦3150206¦001¦ 484 736,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 176 ¦04¦09¦3150207¦ ¦ 118 979,5¦
¦áåçîïàñíîñòè è áåñïåðåáîéíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 176 ¦04¦09¦3150207¦001¦ 118 979,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ðàáîò ïî èíâåíòàðèçàöèè è¦ 176 ¦04¦09¦3150208¦ ¦ 3 252,5¦
¦ïàñïîðòèçàöèè àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíûõ ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 176 ¦04¦09¦3150208¦001¦ 3 252,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåçåðâ ñðåäñòâ ¦ 176 ¦04¦09¦3150209¦ ¦ 25 009,1¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 176 ¦04¦09¦3150209¦001¦ 25 009,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Íàó÷íî-èññëåäîâàòåëüñêèå è ¦ 176 ¦04¦09¦3150210¦ ¦ 3 056,1¦
¦îïûòíî-êîíñòðóêòîðñêèå ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ íóæä äîðîæíî-ñòðîèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 176 ¦04¦09¦3150210¦001¦ 3 056,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïîãàøåíèå çàäîëæåííîñòè ïî óïëàòå ¦ 176 ¦04¦09¦3150212¦ ¦ 3 091,8¦
¦çåìåëüíîãî íàëîãà ñ ó÷åòîì ïåíè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 176 ¦04¦09¦3150212¦001¦ 3 091,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 176 ¦04¦12¦ ¦ ¦ 129 319,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦ 176 ¦04¦12¦5230000¦ ¦ 129 319,0¦
¦èíôðàñòðóêòóðû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦ 176 ¦04¦12¦5230100¦ ¦ 129 319,0¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 176 ¦04¦12¦5230100¦003¦ 129 319,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 176 ¦10¦ ¦ ¦ ¦ 475 010,5¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 176 ¦10¦03¦ ¦ ¦ 474 153,7¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 176 ¦10¦03¦5050000¦ ¦ 474 153,7¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ 176 ¦10¦03¦5053100¦ ¦ 21 623,7¦
¦âåòåðàíîâ òðóäà è òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îïëàòà ïðîåçäà æåëåçíîäîðîæíûì ¦ 176 ¦10¦03¦5053113¦ ¦ 16 135,0¦
¦òðàíñïîðòîì ïðèãîðîäíîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 176 ¦10¦03¦5053113¦005¦ 16 135,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îïëàòà ïðîåçäà æåëåçíîäîðîæíûì ¦ 176 ¦10¦03¦5053114¦ ¦ 4 970,7¦
¦òðàíñïîðòîì ïðèãîðîäíîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ òðóäà Íîâîñèáèðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 176 ¦10¦03¦5053114¦005¦ 4 970,7¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îïëàòà ïðîåçäà æåëåçíîäîðîæíûì ¦ 176 ¦10¦03¦5053121¦ ¦ 518,0¦
¦òðàíñïîðòîì ïðèãîðîäíîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 176 ¦10¦03¦5053121¦005¦ 518,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëó㦠176 ¦10¦03¦5053700¦ ¦ 381 258,7¦
¦îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ñîîòâåòñòâóþùåãî ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îêàçàíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè êîòîðûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âîçìåùåíèå ðàñõîäîâ ïåðåâîç÷èêàì ¦ 176 ¦10¦03¦5053702¦ ¦ 319 266,0¦
¦ñâåðõ ñòîèìîñòè åäèíûõ ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäíûõ áèëåòîâ è àêòèâàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèêðîïðîöåññîðíûõ êàðò íà ïåðåâîçêó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, èìåþùèõ ïðàâî íà ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðîâ (êðîìå ïåíñèîíåðîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷àþùèõ òðóäîâóþ ïåíñèþ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàðîñòè, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Íîâîñèáèðñêå) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 176 ¦10¦03¦5053702¦005¦ 319 266,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëó㦠176 ¦10¦03¦5053703¦ ¦ 61 992,7¦
¦îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ñîîòâåòñòâóþùåãî ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îêàçàíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè êîòîðûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 176 ¦10¦03¦5053703¦005¦ 61 992,7¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ 176 ¦10¦03¦5054700¦ ¦ 8 621,4¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îïëàòà ïðîåçäà æåëåçíîäîðîæíûì ¦ 176 ¦10¦03¦5054704¦ ¦ 8 621,4¦
¦òðàíñïîðòîì ïðèãîðîäíîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûì ëèöàì è ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûì ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 176 ¦10¦03¦5054704¦005¦ 8 621,4¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé ¦ 176 ¦10¦03¦5058500¦ ¦ 62 649,9¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðåäîñòàâëåíèå óñëóã àâòîìîáèëüíûì ¦ 176 ¦10¦03¦5058505¦ ¦ 17 728,6¦
¦òðàíñïîðòîì ìåæäóãîðîäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðèîáëàñòíîãî ñîîáùåíèÿ è âîäíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòîì ïðèãîðîäíîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäúÿâëåíèþ åäèíîãî ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäíîãî áèëåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 176 ¦10¦03¦5058505¦005¦ 17 728,6¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îïëàòà ïðîåçäà æåëåçíîäîðîæíûì ¦ 176 ¦10¦03¦5058506¦ ¦ 31 586,4¦
¦òðàíñïîðòîì ïðèãîðîäíîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëüíèêîâ, ñòóäåíòîâ, äåòåé-ñèðîò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 176 ¦10¦03¦5058506¦005¦ 31 586,4¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îïëàòà ïðîåçäà æåëåçíîäîðîæíûì ¦ 176 ¦10¦03¦5058507¦ ¦ 1 437,4¦
¦òðàíñïîðòîì ïðèãîðîäíîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, èìåþùèõ ïî÷åòíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ÐÑÔÑÐ èëè ÑÑÑЦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 176 ¦10¦03¦5058507¦005¦ 1 437,4¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îïëàòà ïðîåçäà îáùåñòâåííûì ¦ 176 ¦10¦03¦5058508¦ ¦ 11 897,5¦
¦ïàññàæèðñêèì òðàíñïîðòîì äåòåé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 176 ¦10¦03¦5058508¦005¦ 11 897,5¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 176 ¦10¦06¦ ¦ ¦ 856,8¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ⦠176 ¦10¦06¦5140000¦ ¦ 856,8¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 176 ¦10¦06¦5140100¦ ¦ 856,8¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà ñòîèìîñòè èçãîòîâëåíèÿ ¦ 176 ¦10¦06¦5140103¦ ¦ 856,8¦
¦áëàíêîâ åäèíûõ ñîöèàëüíûõ ïðîåçäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèëåòîâ, ìèêðîïðîöåññîðíûõ êàðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíàÿ êàðòà" è áëàíêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ òðåáîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óäîñòîâåðÿþùèõ ïðàâî ïîëó÷åíèÿ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 176 ¦10¦06¦5140103¦012¦ 856,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 176 ¦11¦ ¦ ¦ ¦ 2 130 670,6¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 176 ¦11¦02¦ ¦ ¦ 2 114 427,0¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 176 ¦11¦02¦1020000¦ ¦ 655 738,6¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 176 ¦11¦02¦1020100¦ ¦ 655 738,6¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 176 ¦11¦02¦1020102¦ ¦ 655 738,6¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 176 ¦11¦02¦1020102¦020¦ 655 738,6¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 176 ¦11¦02¦3150000¦ ¦ 1 458 688,4¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦ 176 ¦11¦02¦3150200¦ ¦ 1 458 688,4¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦ 176 ¦11¦02¦3150201¦ ¦ 1 000 000,0¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 176 ¦11¦02¦3150201¦010¦ 1 000 000,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè íà îáúåêòû äîðîæíîé ¦ 176 ¦11¦02¦3150211¦ ¦ 458 688,4¦
¦èíôðàñòðóêòóðû, îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 176 ¦11¦02¦3150211¦010¦ 458 688,4¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 176 ¦11¦04¦ ¦ ¦ 16 243,6¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåçåðâíûå ôîíäû ¦ 176 ¦11¦04¦0700000¦ ¦ 1 808,6¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 176 ¦11¦04¦0700400¦ ¦ 1 808,6¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦ 176 ¦11¦04¦0700400¦013¦ 1 808,6¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 176 ¦11¦04¦5210000¦ ¦ 14 435,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Êîìïåíñàöèÿ çàòðàò áþäæåòîâ ¦ 176 ¦11¦04¦5210303¦ ¦ 14 435,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèþ ðàñõîäîâ ïåðåâîç÷èêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâåðõ ñòîèìîñòè åäèíûõ ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäíûõ áèëåòîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèêðîïðîöåññîðíûõ êàðò íà ïåðåâîçêó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, èìåþùèõ ïðàâî íà ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðîâ (êðîìå ïåíñèîíåðîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷àþùèõ òðóäîâóþ ïåíñèþ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàðîñòè, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Íîâîñèáèðñêå) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 176 ¦11¦04¦5210303¦017¦ 14 435,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äåïàðòàìåíò ôèíàíñîâ è íàëîãîâîé ¦ 181 ¦ ¦ ¦ ¦ ¦ 6 238 345,5¦
¦ïîëèòèêè Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 181 ¦01¦ ¦ ¦ ¦ 652 048,7¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ,¦ 181 ¦01¦06¦ ¦ ¦ 294 940,2¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 181 ¦01¦06¦0020000¦ ¦ 294 940,2¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 181 ¦01¦06¦0020400¦ ¦ 91 131,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 181 ¦01¦06¦0020400¦012¦ 91 131,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Òåððèòîðèàëüíûå îðãàíû ¦ 181 ¦01¦06¦0021500¦ ¦ 146 407,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 181 ¦01¦06¦0021500¦012¦ 146 407,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 181 ¦01¦06¦0029900¦ ¦ 57 402,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 181 ¦01¦06¦0029900¦006¦ 57 402,2¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 181 ¦01¦11¦ ¦ ¦ 350 199,5¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 181 ¦01¦11¦0650000¦ ¦ 350 199,5¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 181 ¦01¦11¦0650200¦ ¦ 350 199,5¦
¦ãîñóäàðñòâåííîìó äîëãó ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦ 181 ¦01¦11¦0650200¦013¦ 350 199,5¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåçåðâíûå ôîíäû ¦ 181 ¦01¦12¦ ¦ ¦ 0,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåçåðâíûå ôîíäû ¦ 181 ¦01¦12¦0700000¦ ¦ 0,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 181 ¦01¦12¦0700400¦ ¦ 0,0¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦ 181 ¦01¦12¦0700400¦013¦ 0,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 181 ¦01¦14¦ ¦ ¦ 6 909,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 181 ¦01¦14¦0920000¦ ¦ 6 909,0¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 181 ¦01¦14¦0920300¦ ¦ 6 909,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 181 ¦01¦14¦0920300¦012¦ 6 909,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 181 ¦03¦ ¦ ¦ ¦ 1 000,0¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦ 181 ¦03¦09¦ ¦ ¦ 1 000,0¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåçåðâíûå ôîíäû ¦ 181 ¦03¦09¦0700000¦ ¦ 1 000,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 181 ¦03¦09¦0700400¦ ¦ 1 000,0¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦ 181 ¦03¦09¦0700400¦013¦ 1 000,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 181 ¦10¦ ¦ ¦ ¦ 7 429,9¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 181 ¦10¦03¦ ¦ ¦ 7 429,9¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåçåðâíûå ôîíäû ¦ 181 ¦10¦03¦0700000¦ ¦ 7 429,9¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦ 181 ¦10¦03¦0700300¦ ¦ 7 429,9¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦ 181 ¦10¦03¦0700300¦013¦ 7 429,9¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 181 ¦11¦ ¦ ¦ ¦ 5 577 866,9¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 181 ¦11¦01¦ ¦ ¦ 4 549 372,7¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûðàâíèâàíèå áþäæåòíîé ¦ 181 ¦11¦01¦5160000¦ ¦ 3 947 889,8¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûðàâíèâàíèå áþäæåòíîé ¦ 181 ¦11¦01¦5160100¦ ¦ 3 947 889,8¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûðàâíèâàíèå áþäæåòíîé ¦ 181 ¦11¦01¦5160110¦ ¦ 1 461 201,1¦
¦îáåñïå÷åííîñòè ïîñåëåíèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦ 181 ¦11¦01¦5160110¦008¦ 1 461 201,1¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûðàâíèâàíèå áþäæåòíîé ¦ 181 ¦11¦01¦5160120¦ ¦ 2 486 688,7¦
¦îáåñïå÷åííîñòè ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) èç ðåãèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦ 181 ¦11¦01¦5160120¦008¦ 2 486 688,7¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äîòàöèè ¦ 181 ¦11¦01¦5170000¦ ¦ 601 482,9¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïîääåðæêà ìåð ïî îáåñïå÷åíèþ ¦ 181 ¦11¦01¦5170200¦ ¦ 601 482,9¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðî÷èå äîòàöèè ¦ 181 ¦11¦01¦5170200¦007¦ 601 482,9¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 181 ¦11¦02¦ ¦ ¦ 908 529,9¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 181 ¦11¦02¦5200000¦ ¦ 14 290,7¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðàçâèòèå è ïîääåðæêà ñîöèàëüíîé, ¦ 181 ¦11¦02¦5200400¦ ¦ 14 290,7¦
¦èíæåíåðíîé è èííîâàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû íàóêîãðàäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 181 ¦11¦02¦5200400¦010¦ 14 290,7¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 181 ¦11¦02¦5210000¦ ¦ 836 609,2¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 181 ¦11¦02¦5210100¦ ¦ 836 609,2¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, âîçíèêàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî âîïðîñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè íà óâåëè÷åíèå ðàñõîäîâ ïî ¦ 181 ¦11¦02¦5210108¦ ¦ 212 462,0¦
¦îïëàòå òðóäà ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ áþäæåòíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 181 ¦11¦02¦5210108¦010¦ 212 462,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèÿ íà îáåñïå÷åíèå ñîäåðæàíèÿ ¦ 181 ¦11¦02¦5210110¦ ¦ 474 796,6¦
¦îáúåêòîâ ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 181 ¦11¦02¦5210110¦010¦ 474 796,6¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèÿ íà ìåðîïðèÿòèÿ ïî ¦ 181 ¦11¦02¦5210112¦ ¦ 149 350,6¦
¦ñîöèàëüíîìó ðàçâèòèþ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 181 ¦11¦02¦5210112¦010¦ 149 350,6¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 181 ¦11¦02¦5220000¦ ¦ 57 630,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 181 ¦11¦02¦5221700¦ ¦ 57 630,0¦
¦"Îáåñïå÷åíèå íàñåëåíèÿ Íîâîñèáèðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ïèòüåâîé âîäîé" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 181 ¦11¦02¦5221700¦010¦ 57 630,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 181 ¦11¦03¦ ¦ ¦ 30 410,9¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 181 ¦11¦03¦0010000¦ ¦ 30 410,9¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îñóùåñòâëåíèå ïåðâè÷íîãî âîèíñêîãî ¦ 181 ¦11¦03¦0013600¦ ¦ 29 817,4¦
¦ó÷åòà íà òåððèòîðèÿõ, ãäå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòñóòñòâóþò âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä êîìïåíñàöèé ¦ 181 ¦11¦03¦0013600¦009¦ 29 817,4¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîñòàâëåíèå (èçìåíåíèå è äîïîëíåíèå)¦ 181 ¦11¦03¦0014000¦ ¦ 593,5¦
¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä êîìïåíñàöèé ¦ 181 ¦11¦03¦0014000¦009¦ 593,5¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 181 ¦11¦04¦ ¦ ¦ 89 553,4¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 181 ¦11¦04¦5200000¦ ¦ 89 553,4¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðåìèðîâàíèå ïîáåäèòåëåé ¦ 181 ¦11¦04¦5201400¦ ¦ 89 553,4¦
¦Âñåðîññèéñêîãî êîíêóðñà íà çâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñàìûé áëàãîóñòðîåííûé ãîðîä Ðîññèè"¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 181 ¦11¦04¦5201400¦017¦ 89 553,4¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Óïðàâëåíèå ïî äåëàì çàïèñè àêòîâ ¦ 183 ¦ ¦ ¦ ¦ ¦ 100 905,4¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ Íîâîñèáèðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 183 ¦01¦ ¦ ¦ ¦ 100 905,4¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 183 ¦01¦14¦ ¦ ¦ 100 905,4¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 183 ¦01¦14¦0010000¦ ¦ 100 566,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦ 183 ¦01¦14¦0013800¦ ¦ 100 566,5¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 183 ¦01¦14¦0013800¦012¦ 100 566,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ⦠183 ¦01¦14¦5140000¦ ¦ 338,9¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 183 ¦01¦14¦5140100¦ ¦ 338,9¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåàëèçàöèÿ ìåðîïðèÿòèé â îáëàñòè ¦ 183 ¦01¦14¦5140112¦ ¦ 338,9¦
¦äåìîãðàôè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 183 ¦01¦14¦5140112¦012¦ 338,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èòîãî ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦62 875 913,1¦
L------------------------------------+-----+--+--+-------+---+-------------
Ïðèëîæåíèå 4
ê Çàêîíó Íîâîñèáèðñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
Íîâîñèáèðñêîé îáëàñòè çà 2008 ãîä"
ÊÀÑÑÎÂÎÅ ÈÑÏÎËÍÅÍÈÅ ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2008 ÃÎÄ
ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
òûñ. ðóáëåé
-------------------------------------------------------T--T--T------------¬
¦ Íàèìåíîâàíèå ¦Ðç¦ÏЦ Êàññîâîå ¦
¦ ¦ ¦ ¦ èñïîëíåíèå ¦
+------------------------------------------------------+--+--+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦01¦ ¦ 2 146 185,8¦
+------------------------------------------------------+--+--+------------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ñóáúåêòà ¦01¦02¦ 1 501,2¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------------------------------------------------------+--+--+------------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ (ïðåäñòàâèòåëüíûõ) ¦01¦03¦ 195 243,9¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè è ïðåäñòàâèòåëüíûõ ¦ ¦ ¦ ¦
¦îðãàíîâ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+------------------------------------------------------+--+--+------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè, ¦01¦04¦ 640 003,8¦
¦âûñøèõ èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+------------------------------------------------------+--+--+------------+
¦Ñóäåáíàÿ ñèñòåìà ¦01¦05¦ 190 107,7¦
+------------------------------------------------------+--+--+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, íàëîãîâûõ è ¦01¦06¦ 321 679,2¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ôèíàíñîâîãî ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦
+------------------------------------------------------+--+--+------------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ ¦01¦07¦ 35 739,5¦
+------------------------------------------------------+--+--+------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî äîëãà ¦01¦11¦ 350 199,5¦
+------------------------------------------------------+--+--+------------+
¦Ðåçåðâíûå ôîíäû ¦01¦12¦ 0,0¦
+------------------------------------------------------+--+--+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦01¦14¦ 411 711,0¦
+------------------------------------------------------+--+--+------------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦02¦ ¦ 1 500,0¦
+------------------------------------------------------+--+--+------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦02¦04¦ 1 500,0¦
+------------------------------------------------------+--+--+------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ ¦03¦ ¦ 2 734 192,6¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+------------------------------------------------------+--+--+------------+
¦Îðãàíû âíóòðåííèõ äåë ¦03¦02¦ 1 618 858,5¦
+------------------------------------------------------+--+--+------------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ÷ðåçâû÷àéíûõ ñèòóàöèé¦03¦09¦ 239 820,9¦
¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦
+------------------------------------------------------+--+--+------------+
¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦03¦10¦ 846 493,5¦
+------------------------------------------------------+--+--+------------+
¦Ìèãðàöèîííàÿ ïîëèòèêà ¦03¦11¦ 946,9¦
+------------------------------------------------------+--+--+------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé áåçîïàñíîñòè è ¦03¦14¦ 28 072,8¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+------------------------------------------------------+--+--+------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦04¦ ¦ 8 752 161,2¦
+------------------------------------------------------+--+--+------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦04¦01¦ 401 091,1¦
+------------------------------------------------------+--+--+------------+
¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦04¦02¦ 25 614,0¦
+------------------------------------------------------+--+--+------------+
¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû ¦04¦04¦ 3 500,0¦
+------------------------------------------------------+--+--+------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦04¦05¦ 2 877 269,2¦
+------------------------------------------------------+--+--+------------+
¦Âîäíûå ðåñóðñû ¦04¦06¦ 85 482,8¦
+------------------------------------------------------+--+--+------------+
¦Ëåñíîå õîçÿéñòâî ¦04¦07¦ 241 376,1¦
+------------------------------------------------------+--+--+------------+
¦Òðàíñïîðò ¦04¦08¦ 210 268,7¦
+------------------------------------------------------+--+--+------------+
¦Äîðîæíîå õîçÿéñòâî ¦04¦09¦ 3 699 706,1¦
+------------------------------------------------------+--+--+------------+
¦Ñâÿçü è èíôîðìàòèêà ¦04¦10¦ 56 382,0¦
+------------------------------------------------------+--+--+------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè íàöèîíàëüíîé¦04¦11¦ 13 304,2¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦
+------------------------------------------------------+--+--+------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦04¦12¦ 1 138 167,0¦
+------------------------------------------------------+--+--+------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦05¦ ¦ 119 594,1¦
+------------------------------------------------------+--+--+------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦05¦02¦ 879,5¦
+------------------------------------------------------+--+--+------------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî ¦05¦05¦ 118 714,6¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦
+------------------------------------------------------+--+--+------------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦06¦ ¦ 109 295,6¦
+------------------------------------------------------+--+--+------------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è æèâîòíîãî ìèðà è ñðåäû¦06¦03¦ 23 979,4¦
¦èõ îáèòàíèÿ ¦ ¦ ¦ ¦
+------------------------------------------------------+--+--+------------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦06¦05¦ 85 316,2¦
+------------------------------------------------------+--+--+------------+
¦Îáðàçîâàíèå ¦07¦ ¦ 3 114 437,3¦
+------------------------------------------------------+--+--+------------+
¦Îáùåå îáðàçîâàíèå ¦07¦02¦ 450 997,9¦
+------------------------------------------------------+--+--+------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦07¦03¦ 1 103 545,4¦
+------------------------------------------------------+--+--+------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦07¦04¦ 749 034,3¦
+------------------------------------------------------+--+--+------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ïåðåïîäãîòîâêà è ¦07¦05¦ 116 800,1¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦
+------------------------------------------------------+--+--+------------+
¦Âûñøåå è ïîñëåâóçîâñêîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦07¦06¦ 54 672,5¦
+------------------------------------------------------+--+--+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦07¦07¦ 147 054,6¦
+------------------------------------------------------+--+--+------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè îáðàçîâàíèÿ ¦07¦08¦ 0,0¦
+------------------------------------------------------+--+--+------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦07¦09¦ 492 332,5¦
+------------------------------------------------------+--+--+------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ìàññîâîé èíôîðìàöèè¦08¦ ¦ 1 486 595,2¦
+------------------------------------------------------+--+--+------------+
¦Êóëüòóðà ¦08¦01¦ 1 031 621,9¦
+------------------------------------------------------+--+--+------------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦08¦03¦ 130 900,0¦
+------------------------------------------------------+--+--+------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦08¦04¦ 174 885,5¦
+------------------------------------------------------+--+--+------------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, êèíåìàòîãðàôèè è ¦08¦06¦ 149 187,8¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+------------------------------------------------------+--+--+------------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦09¦ ¦ 3 698 954,3¦
+------------------------------------------------------+--+--+------------+
¦Çäðàâîîõðàíåíèå ¦09¦01¦ 1 701 276,5¦
+------------------------------------------------------+--+--+------------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦09¦02¦ 363 659,6¦
+------------------------------------------------------+--+--+------------+
¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå è îáåñïå÷åíèå ¦09¦06¦ 90 207,1¦
¦áåçîïàñíîñòè äîíîðñêîé êðîâè è åå êîìïîíåíòîâ ¦ ¦ ¦ ¦
+------------------------------------------------------+--+--+------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦09¦08¦ 283 065,5¦
+------------------------------------------------------+--+--+------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè ¦09¦09¦ 0,0¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦
+------------------------------------------------------+--+--+------------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦09¦10¦ 1 260 745,6¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦
+------------------------------------------------------+--+--+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦10¦ ¦10 096 692,8¦
+------------------------------------------------------+--+--+------------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦10¦01¦ 42 040,9¦
+------------------------------------------------------+--+--+------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦10¦02¦ 941 729,5¦
+------------------------------------------------------+--+--+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦10¦03¦ 8 552 991,8¦
+------------------------------------------------------+--+--+------------+
¦Îõðàíà ñåìüè, ìàòåðèíñòâà è äåòñòâà ¦10¦04¦ 137 466,0¦
+------------------------------------------------------+--+--+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦10¦06¦ 422 464,6¦
+------------------------------------------------------+--+--+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦11¦ ¦30 616 304,2¦
+------------------------------------------------------+--+--+------------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦11¦01¦ 4 549 372,7¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+------------------------------------------------------+--+--+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦11¦02¦ 9 731 168,5¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦
+------------------------------------------------------+--+--+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦11¦03¦12 279 599,1¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+------------------------------------------------------+--+--+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦11¦04¦ 754 771,9¦
+------------------------------------------------------+--+--+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ãîñóäàðñòâåííûõ ¦11¦05¦ 3 301 392,0¦
¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦
+------------------------------------------------------+--+--+------------+
¦Èòîãî ðàñõîäîâ ¦ ¦ ¦62 875 913,1¦
L------------------------------------------------------+--+--+-------------
Ïðèëîæåíèå 5
ê Çàêîíó Íîâîñèáèðñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
Íîâîñèáèðñêîé îáëàñòè çà 2008 ãîä"
ÊÀÑÑÎÂÎÅ ÈÑÏÎËÍÅÍÈÅ ÏÎ ÈÑÒÎ×ÍÈÊÀÌ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2008 ÃÎÄ ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒÎÂ
òûñ. ðóáëåé
----------------------------T------------------------------T--------------¬
¦ ÊÎÄ ¦ Íàèìåíîâàíèå êîäà ãðóïïû, ¦ Êàññîâîå ¦
¦ ¦ ïîäãðóïïû, ñòàòüè, âèäà ¦ èñïîëíåíèå ¦
¦ ¦ èñòî÷íèêà ôèíàíñèðîâàíèÿ ¦ ¦
¦ ¦ äåôèöèòîâ áþäæåòîâ, êîäà ¦ ¦
¦ ¦êëàññèôèêàöèè îïåðàöèé ñåêòîðঠ¦
¦ ¦ ãîñóäàðñòâåííîãî óïðàâëåíèÿ, ¦ ¦
¦ ¦ îòíîñÿùèõñÿ ê èñòî÷íèêàì ¦ ¦
¦ ¦ ôèíàíñèðîâàíèÿ äåôèöèòîâ ¦ ¦
¦ ¦ áþäæåòîâ ¦ ¦
+---------------------------+------------------------------+--------------+
¦181 01 01 00 00 00 0000 000¦Ãîñóäàðñòâåííûå ¦ 569 250,0¦
¦ ¦(ìóíèöèïàëüíûå) öåííûå áóìàãè,¦ ¦
¦ ¦íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ ¦ ¦
¦ ¦óêàçàíà â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+------------------------------+--------------+
¦181 01 01 00 00 00 0000 700¦Ðàçìåùåíèå ãîñóäàðñòâåííûõ ¦ 1 819 250,0¦
¦ ¦(ìóíèöèïàëüíûõ) öåííûõ áóìàã, ¦ ¦
¦ ¦íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ ¦ ¦
¦ ¦óêàçàíà â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+------------------------------+--------------+
¦181 01 01 00 00 02 0000 710¦Ðàçìåùåíèå ãîñóäàðñòâåííûõ ¦ 1 819 250,0¦
¦ ¦öåííûõ áóìàã ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ ¦ ¦
¦ ¦óêàçàíà â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+------------------------------+--------------+
¦181 01 01 00 00 00 0000 800¦Ïîãàøåíèå ãîñóäàðñòâåííûõ ¦ 1 250 000,0¦
¦ ¦(ìóíèöèïàëüíûõ) öåííûõ áóìàã, ¦ ¦
¦ ¦íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ ¦ ¦
¦ ¦óêàçàíà â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+------------------------------+--------------+
¦181 01 01 00 00 02 0000 810¦Ïîãàøåíèå ãîñóäàðñòâåííûõ ¦ 1 250 000,0¦
¦ ¦öåííûõ áóìàã ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ ¦ ¦
¦ ¦óêàçàíà â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+------------------------------+--------------+
¦181 01 02 00 00 00 0000 000¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé ¦ - 2 650 000,0¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+------------------------------+--------------+
¦181 01 02 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòîâ îò ¦ 500 000,0¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé â âàëþòå¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+------------------------------+--------------+
¦181 01 02 00 00 02 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò ¦ 500 000,0¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé ¦ ¦
¦ ¦áþäæåòàìè ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+------------------------------+--------------+
¦181 01 02 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ, ¦ 3 150 000,0¦
¦ ¦ïðåäîñòàâëåííûõ êðåäèòíûìè ¦ ¦
¦ ¦îðãàíèçàöèÿìè â âàëþòå ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+------------------------------+--------------+
¦181 01 02 00 00 02 0000 810¦Ïîãàøåíèå áþäæåòàìè ñóáúåêòîâ ¦ 3 150 000,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè êðåäèòîâ ¦ ¦
¦ ¦îò êðåäèòíûõ îðãàíèçàöèé â ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+------------------------------+--------------+
¦181 01 03 00 00 00 0000 000¦Áþäæåòíûå êðåäèòû îò äðóãèõ ¦ - 24 400,2¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+------------------------------+--------------+
¦181 01 03 00 00 00 0000 700¦Ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ ¦ 0,0¦
¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ⦠¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+------------------------------+--------------+
¦181 01 03 00 00 02 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò äðóãèõ ¦ 0,0¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè áþäæåòàìè¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+------------------------------+--------------+
¦181 01 03 00 00 00 0000 800¦Ïîãàøåíèå áþäæåòíûõ êðåäèòîâ, ¦ 24 400,2¦
¦ ¦ïîëó÷åííûõ îò äðóãèõ áþäæåòîâ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+------------------------------+--------------+
¦181 01 03 00 00 02 0000 810¦Ïîãàøåíèå áþäæåòàìè ñóáúåêòîâ ¦ 24 400,2¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè êðåäèòîâ ¦ ¦
¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ⦠¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+------------------------------+--------------+
¦000 01 05 00 00 00 0000 000¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íà ¦ - 2 592 142,8¦
¦ ¦ñ÷åòàõ ïî ó÷åòó ñðåäñòâ ¦ ¦
¦ ¦áþäæåòà ¦ ¦
+---------------------------+------------------------------+--------------+
¦000 01 05 00 00 00 0000 500¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ ¦- 71 308 975,2¦
¦ ¦áþäæåòîâ ¦ ¦
+---------------------------+------------------------------+--------------+
¦000 01 05 02 00 00 0000 500¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦- 71 308 975,2¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦
+---------------------------+------------------------------+--------------+
¦000 01 05 02 01 00 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦- 71 308 975,2¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦
+---------------------------+------------------------------+--------------+
¦000 01 05 02 01 02 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦- 71 308 975,2¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+---------------------------+------------------------------+--------------+
¦000 01 05 00 00 00 0000 600¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ ¦ 68 716 832,4¦
¦ ¦áþäæåòîâ ¦ ¦
+---------------------------+------------------------------+--------------+
¦000 01 05 02 00 00 0000 600¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ 68 716 832,4¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦
+---------------------------+------------------------------+--------------+
¦000 01 05 02 01 00 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ 68 716 832,4¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦
+---------------------------+------------------------------+--------------+
¦000 01 05 02 01 02 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ 68 716 832,4¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+---------------------------+------------------------------+--------------+
¦000 01 06 00 00 00 0000 000¦Èíûå èñòî÷íèêè âíóòðåííåãî ¦ 979 088,6¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòîâ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦
+---------------------------+------------------------------+--------------+
¦120 01 06 01 00 00 0000 000¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â ¦ 966 793,3¦
¦ ¦êàïèòàëå, íàõîäÿùèåñÿ â ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+---------------------------+------------------------------+--------------+
¦120 01 06 01 00 00 0000 630¦Ñðåäñòâà îò ïðîäàæè àêöèé è ¦ 966 793,3¦
¦ ¦èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+---------------------------+------------------------------+--------------+
¦120 01 06 01 00 02 0000 630¦Ñðåäñòâà îò ïðîäàæè àêöèé è ¦ 966 793,3¦
¦ ¦èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+---------------------------+------------------------------+--------------+
¦181 01 06 04 00 00 0000 000¦Èñïîëíåíèå ãîñóäàðñòâåííûõ è ¦ 0,0¦
¦ ¦ìóíèöèïàëüíûõ ãàðàíòèé â ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+------------------------------+--------------+
¦181 01 06 04 00 00 0000 800¦Èñïîëíåíèå ãîñóäàðñòâåííûõ è ¦ 0,0¦
¦ ¦ìóíèöèïàëüíûõ ãàðàíòèé â ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦
¦ ¦ñëó÷àå, åñëè èñïîëíåíèå ¦ ¦
¦ ¦ãàðàíòîì ãîñóäàðñòâåííûõ è ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ãàðàíòèé âåäåò ê¦ ¦
¦ ¦âîçíèêíîâåíèþ ïðàâà ¦ ¦
¦ ¦ðåãðåññíîãî òðåáîâàíèÿ ãàðàíòঠ¦
¦ ¦ê ïðèíöèïàëó ëèáî îáóñëîâëåíî ¦ ¦
¦ ¦óñòóïêîé ãàðàíòó ïðàâ ¦ ¦
¦ ¦òðåáîâàíèÿ áåíåôèöèàðà ê ¦ ¦
¦ ¦ïðèíöèïàëó ¦ ¦
+---------------------------+------------------------------+--------------+
¦181 01 06 04 00 02 0000 810¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦ 0,0¦
¦ ¦ãàðàíòèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè â ñëó÷àå, åñëè ¦ ¦
¦ ¦èñïîëíåíèå ãàðàíòîì ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé âåäåò¦ ¦
¦ ¦ê âîçíèêíîâåíèþ ïðàâà ¦ ¦
¦ ¦ðåãðåññíîãî òðåáîâàíèÿ ãàðàíòঠ¦
¦ ¦ê ïðèíöèïàëó ëèáî îáóñëîâëåíî ¦ ¦
¦ ¦óñòóïêîé ãàðàíòó ïðàâ ¦ ¦
¦ ¦òðåáîâàíèÿ áåíåôèöèàðà ê ¦ ¦
¦ ¦ïðèíöèïàëó ¦ ¦
+---------------------------+------------------------------+--------------+
¦181 01 06 05 00 00 0000 000¦Áþäæåòíûå êðåäèòû, ¦ 12 295,3¦
¦ ¦ïðåäîñòàâëåííûå âíóòðè ñòðàíû ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+------------------------------+--------------+
¦181 01 06 05 00 00 0000 600¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ 430 849,7¦
¦ ¦ïðåäîñòàâëåííûõ âíóòðè ñòðàíû ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+------------------------------+--------------+
¦181 01 06 05 01 02 0000 640¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ 88 619,3¦
¦ ¦ïðåäîñòàâëåííûõ þðèäè÷åñêèì ¦ ¦
¦ ¦ëèöàì èç áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+------------------------------+--------------+
¦181 01 06 05 02 02 0000 640¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ 342 230,4¦
¦ ¦ïðåäîñòàâëåííûõ äðóãèì ¦ ¦
¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè èç ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+------------------------------+--------------+
¦181 01 06 05 00 00 0000 500¦Ïðåäîñòàâëåíèå áþäæåòíûõ ¦ 418 554,4¦
¦ ¦êðåäèòîâ âíóòðè ñòðàíû â ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+------------------------------+--------------+
¦181 01 06 05 01 02 0000 540¦Ïðåäîñòàâëåíèå áþäæåòíûõ ¦ 0,0¦
¦ ¦êðåäèòîâ þðèäè÷åñêèì ëèöàì èç ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+------------------------------+--------------+
¦181 01 06 05 02 02 0000 540¦Ïðåäîñòàâëåíèå áþäæåòíûõ ¦ 418 554,4¦
¦ ¦êðåäèòîâ äðóãèì áþäæåòàì ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè èç áþäæåòîâ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+------------------------------+--------------+
¦ÈÒÎÃÎ: ¦ - 3 718 204,4¦
L----------------------------------------------------------+---------------
Ïðèëîæåíèå 6
ê Çàêîíó Íîâîñèáèðñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
Íîâîñèáèðñêîé îáëàñòè çà 2008 ãîä"
ÊÀÑÑÎÂÎÅ ÈÑÏÎËÍÅÍÈÅ ÏÎ ÈÑÒÎ×ÍÈÊÀÌ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2008 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, ¦ Êàññîâîå ¦
¦ ¦ïîäãðóïïû, ñòàòüè, âèäà èñòî÷íèêà ¦ èñïîëíåíèå ¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ,¦ ¦
¦ ¦ êîäà êëàññèôèêàöèè îïåðàöèé ¦ ¦
¦ ¦ ñåêòîðà ãîñóäàðñòâåííîãî ¦ ¦
¦ ¦ óïðàâëåíèÿ, îòíîñÿùèõñÿ ê ¦ ¦
¦ ¦ èñòî÷íèêàì ôèíàíñèðîâàíèÿ ¦ ¦
¦ ¦ äåôèöèòîâ áþäæåòîâ ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 01 00 00 00 0000 000¦Ãîñóäàðñòâåííûå (ìóíèöèïàëüíûå) ¦ 569 250,0¦
¦ ¦öåííûå áóìàãè, íîìèíàëüíàÿ ¦ ¦
¦ ¦ñòîèìîñòü êîòîðûõ óêàçàíà â âàëþòå¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 01 00 00 00 0000 700¦Ðàçìåùåíèå ãîñóäàðñòâåííûõ ¦ 1 819 250,0¦
¦ ¦(ìóíèöèïàëüíûõ) öåííûõ áóìàã, ¦ ¦
¦ ¦íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ ¦ ¦
¦ ¦óêàçàíà â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 01 00 00 02 0000 710¦Ðàçìåùåíèå ãîñóäàðñòâåííûõ öåííûõ ¦ 1 819 250,0¦
¦ ¦áóìàã ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, íîìèíàëüíàÿ ñòîèìîñòü ¦ ¦
¦ ¦êîòîðûõ óêàçàíà â âàëþòå ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 01 00 00 00 0000 800¦Ïîãàøåíèå ãîñóäàðñòâåííûõ ¦ 1 250 000,0¦
¦ ¦(ìóíèöèïàëüíûõ) öåííûõ áóìàã, ¦ ¦
¦ ¦íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ ¦ ¦
¦ ¦óêàçàíà â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 01 00 00 02 0000 810¦Ïîãàøåíèå ãîñóäàðñòâåííûõ öåííûõ ¦ 1 250 000,0¦
¦ ¦áóìàã ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, íîìèíàëüíàÿ ñòîèìîñòü ¦ ¦
¦ ¦êîòîðûõ óêàçàíà â âàëþòå ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 02 00 00 00 0000 000¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé â ¦ - 2 650 000,0¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 02 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ ¦ 500 000,0¦
¦ ¦îðãàíèçàöèé â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 02 00 00 02 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ ¦ 500 000,0¦
¦ ¦îðãàíèçàöèé áþäæåòàìè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 02 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ, ¦ 3 150 000,0¦
¦ ¦ïðåäîñòàâëåííûõ êðåäèòíûìè ¦ ¦
¦ ¦îðãàíèçàöèÿìè â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 02 00 00 02 0000 810¦Ïîãàøåíèå áþäæåòàìè ñóáúåêòîâ ¦ 3 150 000,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè êðåäèòîâ îò ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé â âàëþòå ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 03 00 00 00 0000 000¦Áþäæåòíûå êðåäèòû îò äðóãèõ ¦ - 24 400,2¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 03 00 00 00 0000 700¦Ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ îò ¦ 0,0¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 03 00 00 02 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò äðóãèõ ¦ 0,0¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè áþäæåòàìè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 03 00 00 00 0000 800¦Ïîãàøåíèå áþäæåòíûõ êðåäèòîâ, ¦ 24 400,2¦
¦ ¦ïîëó÷åííûõ îò äðóãèõ áþäæåòîâ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 03 00 00 02 0000 810¦Ïîãàøåíèå áþäæåòàìè ñóáúåêòîâ ¦ 24 400,2¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè êðåäèòîâ îò ¦ ¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 05 00 00 00 0000 000¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íà ¦ - 2 592 142,8¦
¦ ¦ñ÷åòàõ ïî ó÷åòó ñðåäñòâ áþäæåòà ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 05 00 00 00 0000 500¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ ¦- 71 308 975,2¦
¦ ¦áþäæåòîâ ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 05 02 00 00 0000 500¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ¦- 71 308 975,2¦
¦ ¦áþäæåòîâ ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 05 02 01 00 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦- 71 308 975,2¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 05 02 01 02 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦- 71 308 975,2¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 05 00 00 00 0000 600¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ ¦ 68 716 832,4¦
¦ ¦áþäæåòîâ ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 05 02 00 00 0000 600¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ñðåäñò⦠68 716 832,4¦
¦ ¦áþäæåòîâ ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 05 02 01 00 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ 68 716 832,4¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 05 02 01 02 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ 68 716 832,4¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 06 00 00 00 0000 000¦Èíûå èñòî÷íèêè âíóòðåííåãî ¦ 979 088,6¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 06 01 00 00 0000 000¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â ¦ 966 793,3¦
¦ ¦êàïèòàëå, íàõîäÿùèåñÿ â ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 06 01 00 00 0000 630¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ ¦ 966 793,3¦
¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 06 01 00 02 0000 630¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ ¦ 966 793,3¦
¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 06 04 00 00 0000 000¦Èñïîëíåíèå ãîñóäàðñòâåííûõ è ¦ 0,0¦
¦ ¦ìóíèöèïàëüíûõ ãàðàíòèé â âàëþòå ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 06 04 00 00 0000 800¦Èñïîëíåíèå ãîñóäàðñòâåííûõ è ¦ 0,0¦
¦ ¦ìóíèöèïàëüíûõ ãàðàíòèé â âàëþòå ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ñëó÷àå, ¦ ¦
¦ ¦åñëè èñïîëíåíèå ãàðàíòîì ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ãàðàíòèé âåäåò ê âîçíèêíîâåíèþ ¦ ¦
¦ ¦ïðàâà ðåãðåññíîãî òðåáîâàíèÿ ¦ ¦
¦ ¦ãàðàíòà ê ïðèíöèïàëó ëèáî ¦ ¦
¦ ¦îáóñëîâëåíî óñòóïêîé ãàðàíòó ïðàâ ¦ ¦
¦ ¦òðåáîâàíèÿ áåíåôèöèàðà ê ¦ ¦
¦ ¦ïðèíöèïàëó ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 06 04 00 02 0000 810¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦ 0,0¦
¦ ¦ãàðàíòèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè â ñëó÷àå, åñëè ¦ ¦
¦ ¦èñïîëíåíèå ãàðàíòîì ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé âåäåò ê ¦ ¦
¦ ¦âîçíèêíîâåíèþ ïðàâà ðåãðåññíîãî ¦ ¦
¦ ¦òðåáîâàíèÿ ãàðàíòà ê ïðèíöèïàëó ¦ ¦
¦ ¦ëèáî îáóñëîâëåíî óñòóïêîé ãàðàíòó ¦ ¦
¦ ¦ïðàâ òðåáîâàíèÿ áåíåôèöèàðà ê ¦ ¦
¦ ¦ïðèíöèïàëó ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 06 05 00 00 0000 000¦Áþäæåòíûå êðåäèòû, ïðåäîñòàâëåííûå¦ 12 295,3¦
¦ ¦âíóòðè ñòðàíû â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 06 05 00 00 0000 600¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ 430 849,7¦
¦ ¦ïðåäîñòàâëåííûõ âíóòðè ñòðàíû â ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 06 05 01 02 0000 640¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ 88 619,3¦
¦ ¦ïðåäîñòàâëåííûõ þðèäè÷åñêèì ëèöàì ¦ ¦
¦ ¦èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 06 05 02 02 0000 640¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ 342 230,4¦
¦ ¦ïðåäîñòàâëåííûõ äðóãèì áþäæåòàì ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè èç áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 06 05 00 00 0000 500¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦ 418 554,4¦
¦ ¦âíóòðè ñòðàíû â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 06 05 01 02 0000 540¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦ 0,0¦
¦ ¦þðèäè÷åñêèì ëèöàì èç áþäæåòîâ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 06 05 02 02 0000 540¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦ 418 554,4¦
¦ ¦äðóãèì áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè èç áþäæåòîâ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+----------------------------------+--------------+
¦ÈÒÎÃÎ: ¦ - 3 718 204,4¦
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